Civic Intelligence

Granite State Electric Co Ret Ben Tr for Union Employees

990 • Fiscal year 2020 • EIN 02-0460249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

47th percentile

$30,086

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

7.7%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$511,510,296

Up $44,282,661 (+9.5%) from 2019

Net Assets

Up

$510,957,266

Up $44,253,118 (+9.5%) from 2019

Liabilities

Up

$553,030

Up $29,543 (+5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Up

$17,831,563

Up $1,276,759 (+7.7%) from 2019

Expenses

Up

$20,325,635

Up $2,208,139 (+12%) from 2019

Net Income

Down

-$2,494,072

Down $931,380 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$511,510,296
Liabilities$553,030
Net Assets$510,957,266
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$17,831,563
Expenses$20,325,635
Net Income-$2,494,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$17,831,563
Mission and Program Overview

Mission

Provide benefits to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$466,704,148$510,957,266▲ $44,253,118
Investments Other Securities$261,753,690$300,714,563▲ $38,960,873
Investments in Publicly Traded Securities$204,543,268$209,759,378▲ $5,216,110
Accounts Receivable$900,151$871,114▼ $29,037
Cash and Non-Interest-Bearing Accounts$28,748$98,313▲ $69,565
Savings and Temporary Cash Investments$1,778$66,928▲ $65,150
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$0→ $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$467,227,635$511,510,296▲ $44,282,661
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$523,487$553,030▲ $29,543
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$523,487$553,030▲ $29,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,704,148$510,957,266▲ $44,253,118
Total Liabilities and Net Assets / Fund Balance$467,227,635$511,510,296▲ $44,282,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,846,873--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$30,086$30,086

Highest Paid Contractors

ContractorServicesLocationCompensation
Gmo Gaar StrategyInvestment Mgmt.40 Rowes Wharf, Boston, MA 02110$222,291
Wamco TipsInvestment Mgmt.620 8TH AVENUE 50TH FL, New York, NY 10018$124,291
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,172,206
Investment Income
$15,982,288
Other Revenue
$677,069
Change in Net Assets
$-2,494,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,703
Salaries, Compensation, and Employee Benefits$30,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$19,624,846
Fees for Service Investment Mgmnt Fees---$615,816
Fees for Services Other---$32,999
Current Officers, Directors, Trustees, and Key Employees---$30,086
Fees for Services Accounting---$19,957
Other Expenses---$133
Total Functional Expenses$0$0$0$20,325,635
International Activity

International Summary

Offices
0
Employees
0
Spending
$59,403,062

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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-00$42,325,247
Europe (Including Iceland and Greenland)Investments-00$17,077,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 35% controlled entity
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, Bnym, as Trustee
Phone
4122367175
Signed
2021-11-14

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
Stephanie F Lew
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 421 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/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017417348
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015000495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650612
IRS990/PYOtherRevenueAmt011431
IRS990/PYProgramServiceRevenueAmt01542878
IRS990/PYRevenuesLessExpensesAmt0-1562692
IRS990/PYSalariesCompEmpBnftPaidAmt049536
IRS990/PYTotalExpensesAmt018117496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016554804
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2494072
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/BOYAmt01778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt042325247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1256542443
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21846873
IRS990ScheduleD/OtherSecuritiesGrp/Desc0103-12 INVESTMENT ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON/COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300714563
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt042325247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117077815
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt059403062
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt059403062
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467227635
IRS990/TotalAssetsEOYAmt0511510296
IRS990/TotalAssetsGrp/BOYAmt0467227635
IRS990/TotalAssetsGrp/EOYAmt0511510296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt020325635
IRS990/TotalGrossUBIAmt070
IRS990/TotalLiabilitiesBOYAmt0523487
IRS990/TotalLiabilitiesEOYAmt0553030
IRS990/TotalLiabilitiesGrp/BOYAmt0523487
IRS990/TotalLiabilitiesGrp/EOYAmt0553030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466704148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510957266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01172206
IRS990/TotalReportableCompFromOrgAmt030086
IRS990/TotalRevenueGrp/ExclusionAmt016659287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01172206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017831563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467227635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511510296
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite State Co Post Ret Ben For Union
ReturnHeader/Filer/BusinessNameControlTxt0GRAN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,510,296
Liabilities
$553,030
Net assets
$510,957,266
Revenue
$17,831,563
Expenses
$20,325,635
Net income
-$2,494,072
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
2020Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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