Civic Intelligence

Times Publishing Company Welfare Plan Trust

990 • Fiscal year 2014 • EIN 20-2829155

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileN/A
205 West 12th StreetErie, PA 16534

(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.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$491,323

Down $24,068 (-4.7%) from 2013

Net Assets

Down

$313,184

Down $14,489 (-4.4%) from 2013

Liabilities

Down

$178,139

Down $9,579 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$1,993,515

Down $104,479 (-5.0%) from 2013

Expenses

Up

$2,008,004

Up $21,626 (+1.1%) from 2013

Net Income

Down

-$14,489

Down $126,105 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$491,323
Liabilities$178,139
Net Assets$313,184
Open 2014 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

2014

Revenue$1,993,515
Expenses$2,008,004
Net Income-$14,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,993,515
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,391$491,323▼ $24,068
Rtn Earn Endowment Incm Other Fnds$327,673$313,184▼ $14,489
Total Assets$515,391$491,323▼ $24,068
Liabilities
Accounts Payable and Accrued Expenses$187,718$178,139▼ $9,579
Total Liabilities$187,718$178,139▼ $9,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,673$313,184▼ $14,489
Total Liabilities and Net Assets / Fund Balance$515,391$491,323▼ $24,068
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Aaron PhillipsTrustee
Ann KraheTrustee
David BruceTrustee
Edward PalattellaTrustee
Gay CataniaTrustee
Jade ConnersTrustee
Dave StolarAlternate Tr
Doreen DuskaAlternate Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,993,515
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,515
Total Revenue per Audited Statements
$1,993,515
Total Revenue per Form 990
$1,993,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,641
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$1,854,748--$1,854,748
Benefits to Members$140,363--$140,363
Fees for Services Other-$12,893-$12,893
Total Functional Expenses$1,995,111$12,893$0$2,008,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,008,004
Total Expenses per Audited Statements$2,008,004
Total Expenses per Form 990$2,008,004
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, Page 6, Part VI

“There are six primary voting members of the board of trustees. There are two alternate members who would particpate in a vote in the event a primary voter is unavailable.”

Form 990, Page 6, Part VI, Line 7A

“The organization is governed by a trust agreement between the employer and the trustees. The employer and plan sponsor, times publishing company, inc., appoints three trustees. The collective bargaining groups appoint the remaining three trustees. The plan sponsor has been charged with the responsibility to ensure that named fiduciaries are appointed for the plan and that such fiduciaries are responsible for the operation of the plan in accordance with the trust agreement.”

Form 990, Page 6, Part VI, Line 8B

“There are no sub-committees of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“A detailed review of the form 990 is performed by the chief financial officer and the chief administrative officer of times publishing company, inc. Prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents available to the public, however such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Times Publishing Company Welfare
EIN
20-2829155
Phone
8148701626
Address
205 WEST 12TH STREET, ERIE, PA 16534

Signing Officer

Name
Aaron Phillips
Title
Trustee
Phone
8148701626
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Phillips
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Matthew J Minnaugh CPA
Phone
8144541997
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The organization does not have a separate committee that assumes responsibility or oversight of the audit of its financial statements and selection of an independent accountant. However the plan sponsor, times publishing company, inc., does have a corporate board audit committe which determines the independent auditor for the trust. In addition, the finance and human resourses departments of times publishing company, inc. Are actively engaged in this process.”

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. 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, 2014 and 2013, 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 2011.”

Raw XML Appendix324 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. 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, 2014 AND 2013, 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 2011.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SIX PRIMARY VOTING MEMBERS OF THE BOARD OF TRUSTEES. THERE ARE TWO ALTERNATE MEMBERS WHO WOULD PARTICPATE IN A VOTE IN THE EVENT A PRIMARY VOTER IS UNAVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS GOVERNED BY A TRUST AGREEMENT BETWEEN THE EMPLOYER AND THE TRUSTEES. THE EMPLOYER AND PLAN SPONSOR, TIMES PUBLISHING COMPANY, INC., APPOINTS THREE TRUSTEES. THE COLLECTIVE BARGAINING GROUPS APPOINT THE REMAINING THREE TRUSTEES. THE PLAN SPONSOR HAS BEEN CHARGED WITH THE RESPONSIBILITY TO ENSURE THAT NAMED FIDUCIARIES ARE APPOINTED FOR THE PLAN AND THAT SUCH FIDUCIARIES ARE RESPONSIBLE FOR THE OPERATION OF THE PLAN IN ACCORDANCE WITH THE TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUB-COMMITTEES OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DETAILED REVIEW OF THE FORM 990 IS PERFORMED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF ADMINISTRATIVE OFFICER OF TIMES PUBLISHING COMPANY, INC. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC, HOWEVER SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES RESPONSIBILITY OR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. HOWEVER THE PLAN SPONSOR, TIMES PUBLISHING COMPANY, INC., DOES HAVE A CORPORATE BOARD AUDIT COMMITTE WHICH DETERMINES THE INDEPENDENT AUDITOR FOR THE TRUST. IN ADDITION, THE FINANCE AND HUMAN RESOURSES DEPARTMENTS OF TIMES PUBLISHING COMPANY, INC. ARE ACTIVELY ENGAGED IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0250839114
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TIMES PUBLISHING COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0205 WEST 12TH STREET
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01506901
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FUNDING POLICY IN EFFECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TIMES PUBLISHING COMPANY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515391
IRS990/TotalAssetsEOYAmt0491323
IRS990/TotalAssetsGrp/BOYAmt0515391
IRS990/TotalAssetsGrp/EOYAmt0491323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01995111
IRS990/TotalFunctionalExpensesGrp/TotalAmt02008004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187718
IRS990/TotalLiabilitiesEOYAmt0178139
IRS990/TotalLiabilitiesGrp/BOYAmt0187718
IRS990/TotalLiabilitiesGrp/EOYAmt0178139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313184
IRS990/TotalProgramServiceExpensesAmt01995111
IRS990/TotalProgramServiceRevenueAmt01993515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01993515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01993515
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491323
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 WEST 12TH STREET
IRS990/USAddress/CityNm0ERIE
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IRS990/USAddress/ZIPCd016534
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08148701626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMES PUBLISHING COMPANY WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0202829155
ReturnHeader/Filer/PhoneNum08148701626
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WEST 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251690617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082347
ReturnHeader/PreparerPersonGrp/PhoneNum08144541997
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MINNAUGH CPA
ReturnHeader/ReturnTs02015-11-05T08:02:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$491,323
Liabilities
$178,139
Net assets
$313,184
Revenue
$1,993,515
Expenses
$2,008,004
Net income
-$14,489
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