Civic Intelligence

Granite State Electric Co Ret Ben Tr for Union Employees

990 • Fiscal year 2014 • EIN 02-0460249

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

39th percentile

$21,933

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$334,123,434

Up $16,559,188 (+5.2%) from 2013

Net Assets

Up

$332,671,242

Up $15,926,417 (+5.0%) from 2013

Liabilities

Up

$1,452,192

Up $632,771 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$30,912,512

Up $2,018,380 (+7.0%) from 2013

Expenses

Down

$18,641,787

Down $4,628,865 (-20%) from 2013

Net Income

Up

$12,270,725

Up $6,647,245 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $252,046,467Liabilities 2010: $10,893,787Net Assets 2010: $241,152,6802010Assets 2011: $241,533,315Liabilities 2011: $8,538,056Net Assets 2011: $232,995,2592011Assets 2012: $290,921,157Liabilities 2012: $6,592,579Net Assets 2012: $284,328,5782012Assets 2013: $317,564,246Liabilities 2013: $819,421Net Assets 2013: $316,744,8252013Assets 2014: $334,123,434Liabilities 2014: $1,452,192Net Assets 2014: $332,671,2422014Assets 2015: $341,662,569Liabilities 2015: $552,670Net Assets 2015: $341,109,8992015Assets 2016: $366,495,163Liabilities 2016: $1,042,894Net Assets 2016: $365,452,2692016Assets 2017: $436,068,851Liabilities 2017: $155,134Net Assets 2017: $435,913,7172017Assets 2018: $399,283,626Liabilities 2018: $276,810Net Assets 2018: $399,006,8162018Assets 2019: $467,227,635Liabilities 2019: $523,487Net Assets 2019: $466,704,1482019Assets 2020: $511,510,296Liabilities 2020: $553,030Net Assets 2020: $510,957,2662020Assets 2021: $578,352,756Liabilities 2021: $7,304,700Net Assets 2021: $571,048,0562021Assets 2022: $325,390,175Liabilities 2022: $696,927Net Assets 2022: $324,693,2482022Assets 2023: $351,584,764Liabilities 2023: $954,021Net Assets 2023: $350,630,7432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$334,123,434
Liabilities$1,452,192
Net Assets$332,671,242
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50M-$100MRevenue 2010: $20,867,104Expenses 2010: $20,856,551Net Income 2010: $10,5532010Expenses 2011: $21,445,3632011Expenses 2012: $20,783,9752012Revenue 2013: $28,894,132Expenses 2013: $23,270,652Net Income 2013: $5,623,4802013Revenue 2014: $30,912,512Expenses 2014: $18,641,787Net Income 2014: $12,270,7252014Revenue 2015: $38,385,269Expenses 2015: $17,895,268Net Income 2015: $20,490,0012015Revenue 2016: $19,705,778Expenses 2016: $19,676,883Net Income 2016: $28,8952016Revenue 2017: $41,885,247Expenses 2017: $19,777,975Net Income 2017: $22,107,2722017Revenue 2018: $33,878,835Expenses 2018: $18,642,467Net Income 2018: $15,236,3682018Revenue 2019: $16,554,804Expenses 2019: $18,117,496Net Income 2019: -$1,562,6922019Revenue 2020: $17,831,563Expenses 2020: $20,325,635Net Income 2020: -$2,494,0722020Revenue 2021: $130,825,767Expenses 2021: $18,652,291Net Income 2021: $112,173,4762021Revenue 2022: $46,584,354Expenses 2022: $112,897,258Net Income 2022: -$66,312,9042022Revenue 2023: -$1,480,463Expenses 2023: $13,572,075Net Income 2023: -$15,052,5382023Revenue 2024: $11,999,145Expenses 2024: $9,516,011Net Income 2024: $2,483,1342024

Highlighted filing

2014

Revenue$30,912,512
Expenses$18,641,787
Net Income$12,270,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$30,997,338
Mission and Program Overview

Mission

Provide benefits to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$316,744,825$332,671,242▲ $15,926,417
Investments Other Securities$172,932,112$180,497,104▲ $7,564,992
Investments in Publicly Traded Securities$143,617,096$151,940,295▲ $8,323,199
Accounts Receivable$905,588$1,506,483▲ $600,895
Cash and Non-Interest-Bearing Accounts$80,922$154,230▲ $73,308
Savings and Temporary Cash Investments$28,528$25,322▼ $3,206
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$317,564,246$334,123,434▲ $16,559,188
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$819,421$1,452,192▲ $632,771
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$819,421$1,452,192▲ $632,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,744,825$332,671,242▲ $15,926,417
Total Liabilities and Net Assets / Fund Balance$317,564,246$334,123,434▲ $16,559,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$158,104,267--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$21,933$21,933

Highest Paid Contractors

ContractorServicesLocationCompensation
Gmo Gaar StrategyInvestment Mgmt.40 Rowes Wharf, Boston, MA 02110$102,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,469,127
Investment Income
$11,409,966
Other Revenue
$33,419
Change in Net Assets
$12,270,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,566
Salaries, Compensation, and Employee Benefits$21,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,021,288
Fees for Service Investment Mgmnt Fees---$540,495
Fees for Services Other---$33,604
Current Officers, Directors, Trustees, and Key Employees---$21,933
Fees for Services Accounting---$10,473
Other Expenses---$-44
Total Functional Expenses$0$0$0$18,641,787
International Activity

International Summary

Spending
$32,492,606

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$22,254,475
Europe (Including Iceland and Greenland)Investments---$10,238,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Lines 1A & B

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan sponsor is national grid usa service company inc. The trust is administered by the investment committee of the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.”

Form 990 Part VI Sections A & B Lines 8, 12-15

“These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990 Part VI Section B Line 11B

“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990 Part VI Section C Line 19

“As a 501(c)(9) organization the trust is not required to make the documents referenced in question 19 available to the general public.”

Form 990 Part VII Section A Line 1A Column (B)

“Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for granite state co post ret ben for union. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with national grid usa service company inc.”

Filing and Contact Details

Filer

Filer Name
Granite State Co Post Ret Ben For Union
EIN
02-0460249
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman
Title
VP, the Bnym, as Trustee
Phone
4122367175
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
1992
Legal Domicile
Nh
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Janice K Martin
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012270725
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0138362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt122254475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2158104267
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1103-12 INVESTMENT ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMON/COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0180497104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022254475
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110238131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt02000000
IRS990ScheduleF/TotalSpentAmt032492606
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS NATIONAL GRID USA SERVICE COMPANY INC. THE TRUST IS ADMINISTERED BY THE INVESTMENT COMMITTEE OF THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR GRANITE STATE CO POST RET BEN FOR UNION. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH NATIONAL GRID USA SERVICE COMPANY INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION A LINES 1A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTIONS A & B LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII SECTION A LINE 1A COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0041663150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIONAL GRID USA SERVICE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 SYLVAN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALTHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317564246
IRS990/TotalAssetsEOYAmt0334123434
IRS990/TotalAssetsGrp/BOYAmt0317564246
IRS990/TotalAssetsGrp/EOYAmt0334123434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt018641787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0819421
IRS990/TotalLiabilitiesEOYAmt01452192
IRS990/TotalLiabilitiesGrp/BOYAmt0819421
IRS990/TotalLiabilitiesGrp/EOYAmt01452192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316744825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332671242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt019469127
IRS990/TotalReportableCompFromOrgAmt021933
IRS990/TotalRevenueGrp/ExclusionAmt011443385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019469127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030912512
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317564246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334123434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, THE BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite State Co Post Ret Ben For Union
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0020460249
ReturnHeader/Filer/InCareOfNm0% THE BANK OF NEW YORK MELLON
ReturnHeader/Filer/PhoneNum04122367175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice K Martin
ReturnHeader/ReturnTs02015-11-14T13:56:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,123,434
Liabilities
$1,452,192
Net assets
$332,671,242
Revenue
$30,912,512
Expenses
$18,641,787
Net income
$12,270,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$12.0$9.52$2.48
2023Summary only. Only limited summary data is available for this year.$352$0.95$351$1.48$13.6$15.1
2022Summary only. Only limited summary data is available for this year.$325$0.70$325$46.6$113$66.3
2021Summary only. Only limited summary data is available for this year.$578$7.30$571$131$18.7$112
2020Summary only. Only limited summary data is available for this year.$512$0.55$511$17.8$20.3$2.49
2019Summary only. Only limited summary data is available for this year.$467$0.52$467$16.6$18.1$1.56
2018Summary only. Only limited summary data is available for this year.$399$0.28$399$33.9$18.6$15.2
2017Summary only. Only limited summary data is available for this year.$436$0.16$436$41.9$19.8$22.1
2016Summary only. Only limited summary data is available for this year.$366$1.04$365$19.7$19.7$0.03
2015Summary only. Only limited summary data is available for this year.$342$0.55$341$38.4$17.9$20.5
2014Detailed filing. Detailed filing data is available for this year.$334$1.45$333$30.9$18.6$12.3
2013Summary only. Only limited summary data is available for this year.$318$0.82$317$28.9$23.3$5.62
2012Summary only. Only limited summary data is available for this year.$291$6.59$284$20.8
2011Summary only. Only limited summary data is available for this year.$242$8.54$233$21.4
2010Summary only. Only limited summary data is available for this year.$252$10.9$241$20.9$20.9$0.01