Civic Intelligence

Times Publishing Company Welfare Plan Trust

990 • Fiscal year 2013 • EIN 20-2829155

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileN/A
205 West 12th Street16534-0001

(814) 870-1626

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$515,391

Up $112,902 (+28%) from 2012

Net Assets

Up

$327,673

Up $111,614 (+52%) from 2012

Liabilities

Up

$187,718

Up $1,288 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$2,097,994

No earlier filing loaded for comparison.

Expenses

Up

$1,986,378

Up $3,170 (+0.2%) from 2012

Net Income

$111,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $511,342Liabilities 2010: $125,982Net Assets 2010: $385,3602010Assets 2011: $136,250Liabilities 2011: $93,266Net Assets 2011: $42,9842011Assets 2012: $402,489Liabilities 2012: $186,430Net Assets 2012: $216,0592012Assets 2013: $515,391Liabilities 2013: $187,718Net Assets 2013: $327,6732013Assets 2014: $491,323Liabilities 2014: $178,139Net Assets 2014: $313,1842014Assets 2015: $236,236Liabilities 2015: $7,149Net Assets 2015: $229,0872015Assets 2016: $72,219Liabilities 2016: $0Net Assets 2016: $72,2192016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$515,391
Liabilities$187,718
Net Assets$327,673
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,289,8242010Revenue 2011: $2,304,738Expenses 2011: $2,647,114Net Income 2011: -$342,3762011Expenses 2012: $1,983,2082012Revenue 2013: $2,097,994Expenses 2013: $1,986,378Net Income 2013: $111,6162013Revenue 2014: $1,993,515Expenses 2014: $2,008,004Net Income 2014: -$14,4892014Revenue 2015: $1,921,344Expenses 2015: $2,005,441Net Income 2015: -$84,0972015Revenue 2016: $94,352Expenses 2016: $251,220Net Income 2016: -$156,8682016Revenue 2017: $0Expenses 2017: $72,219Net Income 2017: -$72,2192017

Highlighted filing

2013

Revenue$2,097,994
Expenses$1,986,378
Net Income$111,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,097,994
Mission and Program Overview

Mission

The filing organization is a trust established under the times publishing company welfare benefit plan.

The organization is a voluntary employees' beneficiary association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,489$515,391▲ $112,902
Rtn Earn Endowment Incm Other Fnds$216,059$327,673▲ $111,614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$402,489$515,391▲ $112,902
Liabilities
Accounts Payable and Accrued Expenses$186,430$187,718▲ $1,288
Total Liabilities$186,430$187,718▲ $1,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,059$327,673▲ $111,614
Total Liabilities and Net Assets / Fund Balance$402,489$515,391▲ $112,902
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Aaron PhillipsTrustee
David BruceTrustee
Edward PalattellaTrustee
Jade ConnersTrustee
Suzanne WeidleTrustee
Gay CataniaTrustee (entrance 1/28/13)
Herbert GilroyTrustee (exit 2/5/13)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,097,292
Investment Income
$0
Other Revenue
$702
Change in Net Assets
$111,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,292
Revenue Not Reported on Financial Statements
$702
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$702
Total Revenue per Audited Statements
$2,097,292
Total Revenue per Form 990
$2,097,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,807,579
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
Other Expenses---$1,794,552
Benefits to Members---$178,799
Fees for Services Accounting---$12,856
Office Expenses---$171
Total Functional Expenses$0$0$0$1,986,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,378
Total Expenses per Form 990$1,986,378
Total Expenses per Audited Statements$1,985,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-702
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
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, Line 7A

“The veba does not have a committee that assumes responsibility or oversight of the audit of its financial statements and selection of an independent accountant. However, the times publishing company, inc.'s corporate board audit committee determines the independent auditor for the veba. The finance and human resource departments of times publishing company, inc. Are actively engaged in this process.”

Form 990, Part VI, Section A, Line 8B

“The organization is a voluntary employees' benefit association (veba). The veba is governed by a trust agreement. Times publishing company inc. Appoints three trustees. Three trustees are appointed from the collective bargaining group. The plan administrator, times publishing company, inc. (tpc), shall at all times ensure that named fiduciaries are appointed for the plan, who shall be responsible for the control of the veba established in connection with the trust fund. Such named fiduciaries shall be responsible for the operation and administration of the plan.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer and the chief administrative officer of the times publishing company inc. A complete copy of the final form 990 is provided to the veba trustees prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Times publishing company welfare plan trust does not make the documents available to the public, however the documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-2829155
Phone
8148701626

Signing Officer

Name
Aaron Phillips
Title
Trustee
Phone
8148701626
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Phillips
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TO TIE -2.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require 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, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) 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. The plan administrator believes that the plan is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of stop loss refund 702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of stop loss refund -702.”

Raw XML Appendix339 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (EXIT 2/5/13)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) 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. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF STOP LOSS REFUND 702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF STOP LOSS REFUND -702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VEBA DOES NOT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY OR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HOWEVER, THE TIMES PUBLISHING COMPANY, INC.'S CORPORATE BOARD AUDIT COMMITTEE DETERMINES THE INDEPENDENT AUDITOR FOR THE VEBA. THE FINANCE AND HUMAN RESOURCE DEPARTMENTS OF TIMES PUBLISHING COMPANY, INC. ARE ACTIVELY ENGAGED IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFIT ASSOCIATION (VEBA). THE VEBA IS GOVERNED BY A TRUST AGREEMENT. TIMES PUBLISHING COMPANY INC. APPOINTS THREE TRUSTEES. THREE TRUSTEES ARE APPOINTED FROM THE COLLECTIVE BARGAINING GROUP. THE PLAN ADMINISTRATOR, TIMES PUBLISHING COMPANY, INC. (TPC), SHALL AT ALL TIMES ENSURE THAT NAMED FIDUCIARIES ARE APPOINTED FOR THE PLAN, WHO SHALL BE RESPONSIBLE FOR THE CONTROL OF THE VEBA ESTABLISHED IN CONNECTION WITH THE TRUST FUND. SUCH NAMED FIDUCIARIES SHALL BE RESPONSIBLE FOR THE OPERATION AND ADMINISTRATION OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF ADMINISTRATIVE OFFICER OF THE TIMES PUBLISHING COMPANY INC. A COMPLETE COPY OF THE FINAL FORM 990 IS PROVIDED TO THE VEBA TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIMES PUBLISHING COMPANY WELFARE PLAN TRUST DOES NOT MAKE THE DOCUMENTS AVAILABLE TO THE PUBLIC, HOWEVER THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TIE -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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 XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0250839114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BENEFIT PLAN SPONSOR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ERIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0165340001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0402489
IRS990/TotalAssetsGrp/EOYAmt0515391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186430
IRS990/TotalLiabilitiesEOYAmt0187718
IRS990/TotalLiabilitiesGrp/BOYAmt0186430
IRS990/TotalLiabilitiesGrp/EOYAmt0187718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216059
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02097292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02097994
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10205 W 12TH ST
IRS990/USAddress/City0ERIE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016534
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08148701626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIMES PUBLISHING COMPANY WELFARE PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0202829155
ReturnHeader/Filer/PhoneNum08148701626
ReturnHeader/Filer/USAddress/AddressLine10205 WEST 12TH STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0165340001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152225416
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KIRSCH
ReturnHeader/ReturnTs02014-10-22T13:52:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,391
Liabilities
$187,718
Net assets
$327,673
Revenue
$2,097,994
Expenses
$1,986,378
Net income
$111,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.92$2.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.99$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$2.10$1.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.19$0.22$1.98
2011Summary only. Only limited summary data is available for this year.$0.14$0.09$0.04$2.30$2.65$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.13$0.39$2.29