Civic Intelligence

Celotex Retiree Medical Benefit Trust

EIN 20-1961761 • 501(c)9 • St Petersburg, FL

Profile

The purpose of the trust is to effect a voluntary employee benefit association (veba) for the eligible retirees of celotex corporation for the payment of specified medical and other benefit expenses that may be provided to participating retirees from time to time.

780 94th Avenue North 107St Petersburg, FL 33702-2468

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-28%

Higher net margin than 42% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-100%

Faster asset growth than 40% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-65%

Faster revenue growth than 36% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,496 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $86,496 (-100%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Down

$200,000

Down $373,666 (-65%) from 2015

Expenses

Down

$255,611

Down $239,343 (-48%) from 2015

Net Income

Down

-$55,611

Down $134,323 (-171%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $97,794Liabilities 2010: $0Net Assets 2010: $97,7942010Assets 2011: $75,769Liabilities 2011: $0Net Assets 2011: $75,7692011Assets 2012: $19,206Liabilities 2012: $0Net Assets 2012: $19,2062012Assets 2013: $3,574Liabilities 2013: $0Net Assets 2013: $3,5742013Assets 2014: $7,784Liabilities 2014: $0Net Assets 2014: $7,7842014Assets 2015: $86,496Liabilities 2015: $0Net Assets 2015: $86,4962015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $887,3922010Expenses 2011: $890,0352011Revenue 2012: $630,642Expenses 2012: $687,205Net Income 2012: -$56,5632012Revenue 2013: $502,777Expenses 2013: $518,409Net Income 2013: -$15,6322013Revenue 2014: $634,448Expenses 2014: $630,238Net Income 2014: $4,2102014Revenue 2015: $573,666Expenses 2015: $494,954Net Income 2015: $78,7122015Revenue 2016: $200,000Expenses 2016: $255,611Net Income 2016: -$55,6112016

Highlighted filing

2016

Revenue$200,000
Expenses$255,611
Net Income-$55,611
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$200,000
Expenses
$255,611
Net income
-$55,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.56$0.56
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$5.74$4.95$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$6.34$6.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$5.03$5.18$0.16
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$6.31$6.87$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$8.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

The purpose of the trust is to effect a voluntary employee benefit association (veba) for the eligible retirees of celotex corporation for the payment of specified medical and other benefit expenses that may be provided to participating retirees from time to time.

The purpose of the trust is to effect a voluntary employee benefit association (veba) for the eligible retiress of the celotex corporation for the payment of specified medical and other benefit expenses that may be provided to participating retirees from time to time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$86,496--
Cash and Non-Interest-Bearing Accounts$68,703--
Prepaid Expenses and Deferred Charges$17,793--
Total Assets$86,496$0▼ $86,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,496$0▼ $86,496
Total Liabilities and Net Assets / Fund Balance$86,496$0▼ $86,496
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rachael RoweDirector
George N WoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$255,216--$255,216
Fees for Services Other$395--$395
Total Functional Expenses$255,611$0$0$255,611
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
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, Page 6, Part VI, Line 11B

“At least one trustee reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Access to form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Celotex Retiree Medical
EIN
20-1961761
Phone
7275635123
Address
780 94TH AVENUE NORTH 107, ST PETERSBURG, FL 33702-2468

Signing Officer

Name
George N Wood
Title
Trustee
Phone
7275635123
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George N Wood
Formed
2003
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Spoor Bunch Franz
Address
250 N BELCHER RD STE 100, CLEARWATER, FL 33765-2622
Preparer
Stephen M Bunch
Phone
7274416829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds returned to sponsor -30,885”

Raw XML Appendix271 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE TRUST IS TO EFFECT A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) FOR THE ELIGIBLE RETIRESS OF THE CELOTEX CORPORATION FOR THE PAYMENT OF SPECIFIED MEDICAL AND OTHER BENEFIT EXPENSES THAT MAY BE PROVIDED TO PARTICIPATING RETIREES FROM TIME TO TIME.
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0255216
IRS990/BenefitsToMembersGrp/TotalAmt0255216
IRS990/BooksInCareOfDetail/PersonNm0GERRI CLEMONS
IRS990/BooksInCareOfDetail/PhoneNum07275635123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 94TH AVENUE NORTH 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt086496
IRS990/CashNonInterestBearingGrp/BOYAmt068703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0255216
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200000
IRS990/CYRevenuesLessExpensesAmt0-55611
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0255611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF THE TRUST IS TO EFFECT A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) FOR THE ELIGIBLE RETIREES OF CELOTEX CORPORATION FOR THE PAYMENT OF SPECIFIED MEDICAL AND OTHER BENEFITS EXPENSES THAT MAY BE PROVIDED TO PARTICIPATING RETIREES FOR TIME TO TIME.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0255611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0395
IRS990/FeesForServicesOtherGrp/TotalAmt0395
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE N WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHAEL ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0383332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086496
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30885
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017793
IRS990/PrincipalOfficerNm0GEORGE N WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0445014
IRS990/PYOtherExpensesAmt049940
IRS990/PYProgramServiceRevenueAmt0573666
IRS990/PYRevenuesLessExpensesAmt078712
IRS990/PYTotalExpensesAmt0494954
IRS990/PYTotalRevenueAmt0573666
IRS990/ReconcilationRevenueExpnssAmt0-55611
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0383332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE N WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383332
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0362535242
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt030885
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORP
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CELOTEX CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0780 94TH AVENUE NORTH STE 107
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033702
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0UPON TERMINATION OF THE PLAN FUNDS REMAINING (30,885) AFTER PAYMENT OF ALL BENEFITS AND EXPENSES WERE RETURNED TO THE PLAN SPONSOR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT LEAST ONE TRUSTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCESS TO FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS RETURNED TO SPONSOR -30,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0362535242
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGMT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CELOTEX CORPORATION & SUBSIDIARIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0780 94TH AVENUE NORTH SUITE 107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0337022468
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086496
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt086496
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0255611
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0383332
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE N WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07275635123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELOTEX RETIREE MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CELO
ReturnHeader/Filer/EIN0201961761
ReturnHeader/Filer/PhoneNum07275635123
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 94TH AVENUE NORTH 107
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337022468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B6DEA7D9623CA5999D85774CF7C3FF324C13F72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB4E0ADC1838CB3B012EE6911E3A6ED7BEEBE46B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364818378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOOR BUNCH FRANZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 N BELCHER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337652622
ReturnHeader/PreparerPersonGrp/PhoneNum07274416829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M BUNCH
ReturnHeader/ReturnTs02017-09-21T08:32:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.