Civic Intelligence

Singer Retirees Voluntary Employee Benefit Association Trust Fund

990 • Fiscal year 2016 • EIN 13-3701996

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 17264Greenville, SC 29606

(864) 234-8200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-199%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$46,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,323,572

Down $1,042,380 (-19%) from 2015

Net Assets

Down

$4,318,352

Down $1,039,723 (-19%) from 2015

Liabilities

Down

$5,220

Down $2,657 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$521,876

Down $2,444 (-0.5%) from 2015

Expenses

Down

$1,561,599

Down $10,964 (-0.7%) from 2015

Net Income

Up

-$1,039,723

Up $8,520 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $8,812,849Liabilities 2011: $23,681Net Assets 2011: $8,789,1682011Assets 2012: $7,850,067Liabilities 2012: $17,989Net Assets 2012: $7,832,0782012Assets 2013: $7,281,828Liabilities 2013: $14,206Net Assets 2013: $7,267,6222013Assets 2014: $6,414,786Liabilities 2014: $8,468Net Assets 2014: $6,406,3182014Assets 2015: $5,365,952Liabilities 2015: $7,877Net Assets 2015: $5,358,0752015Assets 2016: $4,323,572Liabilities 2016: $5,220Net Assets 2016: $4,318,3522016Assets 2017: $3,434,490Liabilities 2017: $1,226Net Assets 2017: $3,433,2642017Assets 2018: $2,384,806Liabilities 2018: $849Net Assets 2018: $2,383,9572018Assets 2019: $1,478,708Liabilities 2019: $1,499Net Assets 2019: $1,477,2092019Assets 2020: $618,808Liabilities 2020: $0Net Assets 2020: $618,8082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$4,323,572
Liabilities$5,220
Net Assets$4,318,352
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $2,410,7912011Revenue 2012: $1,350,749Expenses 2012: $2,174,702Net Income 2012: -$823,9532012Revenue 2013: $1,402,090Expenses 2013: $1,966,546Net Income 2013: -$564,4562013Revenue 2014: $963,091Expenses 2014: $1,824,395Net Income 2014: -$861,3042014Revenue 2015: $524,320Expenses 2015: $1,572,563Net Income 2015: -$1,048,2432015Revenue 2016: $521,876Expenses 2016: $1,561,599Net Income 2016: -$1,039,7232016Revenue 2017: $575,615Expenses 2017: $1,460,703Net Income 2017: -$885,0882017Revenue 2018: $221,226Expenses 2018: $1,270,533Net Income 2018: -$1,049,3072018Revenue 2019: $442,616Expenses 2019: $1,199,290Net Income 2019: -$756,6742019Revenue 2020: $143,775Expenses 2020: $1,002,176Net Income 2020: -$858,4012020Revenue 2021: $108Expenses 2021: $618,916Net Income 2021: -$618,8082021

Highlighted filing

2016

Revenue$521,876
Expenses$1,561,599
Net Income-$1,039,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$521,876
Mission and Program Overview

Mission

To provide health benefits to participants.

To provide health benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$24,407,654$24,407,654→ $0
Investments in Publicly Traded Securities$5,287,575$4,197,763▼ $1,089,812
Savings and Temporary Cash Investments$74,663$122,095▲ $47,432
Prepaid Expenses and Deferred Charges$3,714$3,714→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-19,049,579$-20,089,302▼ $1,039,723
Total Assets$5,365,952$4,323,572▼ $1,042,380
Liabilities
Deferred Revenue$7,877$5,220▼ $2,657
Total Liabilities$7,877$5,220▼ $2,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,358,075$4,318,352▼ $1,039,723
Total Liabilities and Net Assets / Fund Balance$5,365,952$4,323,572▼ $1,042,380
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Preston ScottChairman-$46,800$46,800
Cynthia WhitacreTruSTEE-$26,000$26,000
Dr William JonesTrustee-$26,000$26,000
Ron RossCHAIRMAN EmeritusPT$16,500$16,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,688
Investment Income
$110,188
Other Revenue
$0
Change in Net Assets
$-1,039,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$521,876
Total Revenue per Form 990
$521,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,497
Salaries, Compensation, and Employee Benefits$115,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,159,802
Fees for Services Other---$257,174
Current Officers, Directors, Trustees, and Key Employees---$115,300
Insurance---$16,123
Fees for Services Accounting---$13,200
Total Functional Expenses$0$0$0$1,561,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,599
Total Expenses per Audited Statements$1,561,599
Total Expenses per Form 990$1,561,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 B, line 11B

“The form 990 was reviewed at monthly trustee meeting prior to submission.”

Form 990, Part VI, Section B, line 12

“Based on the organization's facts and circumstances, including its size, type, and culture, the organization has decided not to adopt this and other policies and practices included on the form 990.”

Form 990, Part VI, Section C, line 18

“Photocopies of the singer retirees voluntary employee benefit association trust fund form 1023 and form 990 are available to the public through the administrative office upon request. The organization's form 990 can also be accessed through guidestar.org, a non-profit website.”

Form 990, Part VI, Section C, line 19

“Photocopies of the singer retirees voluntary employee benefit association trust fund governing documents and financial statements are available to the public through the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Singer Retirees Voluntary Employee
EIN
13-3701996
Phone
8642348200
Address
PO BOX 17264, GREENVILLE, SC 29606

Signing Officer

Name
John P Scott
Title
Trustee
Phone
8642348200
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Scott
Formed
1993
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Claims administration fee 149,105. Other fees 108,069.”

Financial Statement Notes

Part X, Line 2:

“The trust qualifies as a tax exempt organization pursuant to section 501(c)(9) of the Internal Revenue Code, voluntary employee's beneficiary associations. The plan administrator believes that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. GAAP requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix288 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.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust qualifies as a tax exempt organization pursuant to section 501(c)(9) of the Internal Revenue Code, voluntary employee's beneficiary associations. The plan administrator believes that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. GAAP requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED AT MONTHLY TRUSTEE MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED ON THE ORGANIZATION'S FACTS AND CIRCUMSTANCES, INCLUDING ITS SIZE, TYPE, AND CULTURE, THE ORGANIZATION HAS DECIDED NOT TO ADOPT THIS AND OTHER POLICIES AND PRACTICES INCLUDED ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTOCOPIES OF THE SINGER RETIREES VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION TRUST FUND FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THE ADMINISTRATIVE OFFICE UPON REQUEST. THE ORGANIZATION'S FORM 990 CAN ALSO BE ACCESSED THROUGH GUIDESTAR.ORG, A NON-PROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOCOPIES OF THE SINGER RETIREES VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION TRUST FUND GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLAIMS ADMINISTRATION FEE 149,105. OTHER FEES 108,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08642348200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGER RETIREES VOLUNTARY EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT ASSOCIATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0133701996
ReturnHeader/Filer/PhoneNum08642348200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17264
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.25.12.224
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Bibby
ReturnHeader/ReturnTs02017-10-12T14:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,323,572
Liabilities
$5,220
Net assets
$4,318,352
Revenue
$521,876
Expenses
$1,561,599
Net income
-$1,039,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.62$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.14$1.00$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.44$1.20$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.22$1.27$1.05
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.58$1.46$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.32$0.52$1.56$1.04
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.52$1.57$1.05
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.41$0.96$1.82$0.86
2013Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.27$1.40$1.97$0.56
2012Summary only. Only limited summary data is available for this year.$7.85$0.02$7.83$1.35$2.17$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.02$8.79$2.41