Civic Intelligence

Northern New England Benefit Trust (DBA Allegiant Care)

990 • Fiscal year 2014 • EIN 02-6015031

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.NNEBT.ORG

View Organization Page

PO Box 4604Manchester, NH 03108

(603) 669-4771

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.04x

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

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$150,089

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$140,264,345

Up $14,306,267 (+11%) from 2013

Net Assets

Up

$136,539,573

Up $13,140,004 (+11%) from 2013

Liabilities

Up

$3,724,772

Up $1,166,263 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

$99,151,672

No earlier filing loaded for comparison.

Expenses

Up

$93,554,574

Up $10,918,085 (+13%) from 2013

Net Income

$5,597,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600M$400M$200M$0Assets 2010: $95,706,754Liabilities 2010: $7,425,945Net Assets 2010: $88,280,8092010Assets 2012: $112,108,375Liabilities 2012: $3,025,752Net Assets 2012: $109,082,6232012Assets 2013: $125,958,078Liabilities 2013: $2,558,509Net Assets 2013: $123,399,5692013Assets 2014: $140,264,345Liabilities 2014: $3,724,772Net Assets 2014: $136,539,5732014Assets 2015: $149,290,992Liabilities 2015: $3,336,255Net Assets 2015: $145,954,7372015Assets 2016: $165,769,894Liabilities 2016: $3,110,984Net Assets 2016: $162,658,9102016Assets 2017: $177,494,438Liabilities 2017: $4,455,485Net Assets 2017: $173,038,9532017Assets 2018: $187,547,651Liabilities 2018: $5,150,619Net Assets 2018: $182,397,0322018Assets 2019: $210,867,528Liabilities 2019: $4,997,312Net Assets 2019: $205,870,2162019Assets 2020: $262,204,402Liabilities 2020: $5,620,599Net Assets 2020: $256,583,8032020Assets 2021: $312,721,397Liabilities 2021: $6,832,069Net Assets 2021: $305,889,3282021Assets 2022: $333,851,351Liabilities 2022: $7,145,497Net Assets 2022: $326,705,8542022Assets 2023: $368,013,677Liabilities 2023: $7,340,382Net Assets 2023: $360,673,2952023Assets 2024: $428,558,078Liabilities 2024: $9,010,740Net Assets 2024: $419,547,3382024

Highlighted filing

2014

Assets$140,264,345
Liabilities$3,724,772
Net Assets$136,539,573
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0Expenses 2010: $93,558,1702010Expenses 2012: $91,452,1102012Expenses 2013: $82,636,4892013Revenue 2014: $99,151,672Expenses 2014: $93,554,574Net Income 2014: $5,597,0982014Revenue 2015: $148,854,261Expenses 2015: $126,853,382Net Income 2015: $22,000,8792015Revenue 2016: $167,882,970Expenses 2016: $155,724,033Net Income 2016: $12,158,9372016Revenue 2017: $179,454,500Expenses 2017: $171,897,944Net Income 2017: $7,556,5562017Revenue 2018: $190,658,578Expenses 2018: $183,313,019Net Income 2018: $7,345,5592018Revenue 2019: $206,843,938Expenses 2019: $184,514,683Net Income 2019: $22,329,2552019Revenue 2020: $224,022,005Expenses 2020: $182,211,743Net Income 2020: $41,810,2622020Revenue 2021: $244,276,811Expenses 2021: $206,543,138Net Income 2021: $37,733,6732021Revenue 2022: $250,295,917Expenses 2022: $212,711,932Net Income 2022: $37,583,9852022Revenue 2023: $253,708,744Expenses 2023: $219,119,672Net Income 2023: $34,589,0722023Revenue 2024: $334,156,209Expenses 2024: $291,736,724Net Income 2024: $42,419,4852024

Highlighted filing

2014

Revenue$99,151,672
Expenses$93,554,574
Net Income$5,597,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$182,334,079
Mission and Program Overview

Mission

To partner with its teamster members and their employers to provide high quality, comprehensive, and cost-effective healthcare benefits for those members and their families to improve and maintain their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,399,569$136,539,573▲ $13,140,004
Investments in Publicly Traded Securities$80,225,191$91,966,030▲ $11,740,839
Investments Other Securities$15,923,637$18,386,036▲ $2,462,399
Savings and Temporary Cash Investments$18,400,176$18,380,462▼ $19,714
Accounts Receivable$8,706,744$9,027,464▲ $320,720
Land, Buildings, and Equipment, Net$2,193,197$2,067,313▼ $125,884
Prepaid Expenses and Deferred Charges$127,491$85,039▼ $42,452
Cash and Non-Interest-Bearing Accounts$98$100▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,958,078$140,264,345▲ $14,306,267
Other Assets Total$381,544$351,901▼ $29,643
Liabilities
Accounts Payable and Accrued Expenses$1,439,294$2,082,315▲ $643,021
Deferred Revenue$290,360$847,352▲ $556,992
Other Liabilities$828,855$795,105▼ $33,750
Total Liabilities$2,558,509$3,724,772▲ $1,166,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,399,569$136,539,573▲ $13,140,004
Total Liabilities and Net Assets / Fund Balance$125,958,078$140,264,345▲ $14,306,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,750$1,520,333$2,320,083
Equipment$59,463$476,596$536,059
Other Land Buildings$60,869$179,487$240,356
Land$47,231-$47,231
Other Securities$5,453,974--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia LaughtonManagerFT$105,697$44,392$150,089
Catherine LavigneManagerFT$100,200$44,834$145,034
Christina KoshaManager/comptrollerFT$101,001$43,954$144,955
Robert HolmesTrustee-$7,200$16,305$23,505
Robert PicconeTrustee-$7,200$16,305$23,505
Robert RobichaudTrustee-$7,920-$7,920

Board Members and Trustees

NameTitle
David LaughtonTrustee
Dennis McguireTrustee
Ronald RabideauTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Offices Of Dumont Morris And BurkeLegal Services-$291,248
-General Contractor/construction Work-$113,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,846,927
Investment Income
$6,828,010
Other Revenue
$1,476,735
Change in Net Assets
$5,597,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,624,621
Revenue Not Reported on Financial Statements
$527,051
Revenue Not Reported on Form 990
$29,706,882
Total Revenue per Audited Statements
$128,331,503
Total Revenue per Form 990
$99,151,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,902,239
Salaries, Compensation, and Employee Benefits$1,891,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$85,760,645
Other Expenses---$3,379,134
Other Salaries and Wages---$811,478
Fees for Service Investment Mgmnt Fees---$527,051
Occupancy---$461,990
Pension Plan Contributions---$414,400
Office Expenses---$386,016
Other Employee Benefits---$378,209
Fees for Services Other---$354,652
Fees for Services Legal---$305,606
Current Officers, Directors, Trustees, and Key Employees---$206,738
Information Technology---$197,991
Conferences and Meetings---$94,332
Insurance---$85,790
Fees for Services Accounting---$82,026
Payroll Taxes---$80,865
Depreciation Depletion---$27,651
Total Functional Expenses$0$0$0$93,554,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,191,499
Total Expenses per Form 990$93,554,574
Expenses per Audited Statements$93,027,523
Expenses Not Reported on Form 990$22,163,976
Expenses Not Reported on Financial Statements$527,051
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,453,974

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$5,453,974
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David LaughtonDAVID LAUGHTON'S SPOUSE, MARIA LAUGHTON, IS AN EMPLOYEE OF THE TRUSTMARIA LAUGHTON'S WAGESNo$105,697
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pbm Deposits$794,473
Rentals Security Deposits$632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Line 6

“THE TRUST HAS MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Article iv, section 5 of the indenture of trust: employer trustees shall be elected. Each employer shall be eligible to vote in such election and may nominate a candidate to stand for election as an employer trustee.”

Form 990, Part VI, Section B, Line 11

“The preparer provides a draft of form 990 to management for review. Once form 990 has been approved by management, a draft of form 990 is emailed to the governing body for their review and approval.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public unless the documents are required to be made available to the public.”

Filing and Contact Details

Filer

EIN
02-6015031
Phone
6036694771

Signing Officer

Name
David Laughton
Title
Trustee
Phone
6036694771
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Laughton
Formed
1965
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
0
Employees
18
Volunteers
3

Preparer

Preparer
Lance R Turgeon
Phone
6036273838
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the trust's oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require trust management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by applicable tax authorities. The trust's management has analyzed the tax positions taken by the trust, and has concluded that as of august 31, 2014 and 2013, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust's management believes it is no longer subject to examination by federal taxing authorities for the years ending before august 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 22,098,712. Rental expense 65,264.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of inventory sold 22,098,712. Rental expense 65,264.”

Raw XML AppendixShowing 400 of 839 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/ActivityOrMissionDesc0TO PARTNER WITH ITS TEAMSTER MEMBERS AND THEIR EMPLOYERS TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST-EFFECTIVE HEALTHCARE BENEFITS FOR THOSE MEMBERS AND THEIR FAMILIES TO IMPROVE AND MAINTAIN THEIR QUALITY OF LIFE.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02067313
IRS990/LandBldgEquipCostOrOtherBssAmt04243729
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061018431
IRS990/LessRentalExpensesGrp/RealAmt065264
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH ITS TEAMSTER MEMBERS AND THEIR EMPLOYERS TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND COST-EFFECTIVE HEALTHCARE BENEFITS FOR THOSE MEMBERS AND THEIR FAMILIES TO IMPROVE AND MAINTAIN THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123399569
IRS990/NetAssetsOrFundBalancesEOYAmt0136539573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04079366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04079366
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0582898
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0582898
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07542906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0461990
IRS990/OfficeExpensesGrp/TotalAmt0386016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381544
IRS990/OtherAssetsTotalGrp/EOYAmt0351901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378209
IRS990/OtherExpensesGrp/Desc0BENEFIT RELATED ADMINIS
IRS990/OtherExpensesGrp/TotalAmt03379134
IRS990/OtherLiabilitiesGrp/BOYAmt0828855
IRS990/OtherLiabilitiesGrp/EOYAmt0795105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCONT R/E DISTRIB INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0870022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870022
IRS990/OtherRevenueTotalAmt0870022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt080865
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0414400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085039
IRS990/PrincipalOfficerNm0DAVID LAUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087369638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13177289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087369638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13177289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST PROVIDES PHARMACY BENEFIT MANAGEMENT SERVICES TO OTHER HEALTH AND WELFARE FUNDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt074823251
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05710944
IRS990/PYOtherExpensesAmt05904270
IRS990/PYOtherRevenueAmt01496145
IRS990/PYProgramServiceRevenueAmt088627231
IRS990/PYRevenuesLessExpensesAmt013197831
IRS990/PYSalariesCompEmpBnftPaidAmt01908968
IRS990/PYTotalExpensesAmt082636489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095834320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05597098
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023815
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123399569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136539573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018400176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018380462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01899750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02320083
IRS990ScheduleD/EquipmentGrp/BookValueAmt059463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536059
IRS990ScheduleD/ExpensesNotReportedAmt022163976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0527051
IRS990ScheduleD/ExpensesSubtotalAmt093027523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0527051
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0527051
IRS990ScheduleD/LandGrp/BookValueAmt047231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07542906
IRS990ScheduleD/OtherExpensesIncludedAmt022163976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1794473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTALS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PBM DEPOSITS
IRS990ScheduleD/OtherRevenueAmt022163976
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05959673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16972389
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25453974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTERCONTINENTAL R/E INVEST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US R/E INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ABS OPPORTUNITIES LTD. FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt029706882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0527051
IRS990ScheduleD/RevenueSubtotalAmt098624621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. THE TRUST'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2014 AND 2013, THERE ARE NO SIGNIFICANT UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUST'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE AUGUST 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 22,098,712. RENTAL EXPENSE 65,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF INVENTORY SOLD 22,098,712. RENTAL EXPENSE 65,264.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067313
IRS990ScheduleD/TotalBookValueSecuritiesAmt018386036
IRS990ScheduleD/TotalExpensesPerForm990Amt093554574
IRS990ScheduleD/TotalLiabilityAmt0795105
IRS990ScheduleD/TotalRevenuePerForm990Amt099151672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128331503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115191499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05453974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05453974
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05453974
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCIA LAUGHTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID LAUGHTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAVID LAUGHTON'S SPOUSE, MARIA LAUGHTON, IS AN EMPLOYEE OF THE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105697
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARIA LAUGHTON'S WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE IV, SECTION 5 OF THE INDENTURE OF TRUST: EMPLOYER TRUSTEES SHALL BE ELECTED. EACH EMPLOYER SHALL BE ELIGIBLE TO VOTE IN SUCH ELECTION AND MAY NOMINATE A CANDIDATE TO STAND FOR ELECTION AS AN EMPLOYER TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARER PROVIDES A DRAFT OF FORM 990 TO MANAGEMENT FOR REVIEW. ONCE FORM 990 HAS BEEN APPROVED BY MANAGEMENT, A DRAFT OF FORM 990 IS EMAILED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UNLESS THE DOCUMENTS ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE TO THE TRUST'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,264,345
Liabilities
$3,724,772
Net assets
$136,539,573
Revenue
$99,151,672
Expenses
$93,554,574
Net income
$5,597,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$9.01$420$334$292$42.4
2023Detailed filing. Detailed filing data is available for this year.$368$7.34$361$254$219$34.6
2022Detailed filing. Detailed filing data is available for this year.$334$7.15$327$250$213$37.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$6.83$306$244$207$37.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$5.62$257$224$182$41.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$5.00$206$207$185$22.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$5.15$182$191$183$7.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$4.46$173$179$172$7.56
2016Detailed filing. Detailed filing data is available for this year.$166$3.11$163$168$156$12.2
2015Detailed filing. Detailed filing data is available for this year.$149$3.34$146$149$127$22.0
2014Detailed filing. Detailed filing data is available for this year.$140$3.72$137$99.2$93.6$5.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$2.56$123$82.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$3.03$109$91.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$7.43$88.3$93.6