Civic Intelligence

Daily Express Inc Employee Benefit Plan

990 • Fiscal year 2020 • EIN 22-2450936

Jun 01, 2019 to May 31, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.DAILYEXP.COM
PO Box 39Carlisle, PA 17013

(717) 243-5757

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$231,297

Up $109,982 (+91%) from 2019

Net Assets

Up

$178,664

Up $178,664 from 2019

Liabilities

Down

$52,633

Down $68,682 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$2,334,420

Up $310,884 (+15%) from 2019

Expenses

Up

$2,155,756

Up $132,858 (+6.6%) from 2019

Net Income

Up

$178,664

Up $178,026 (+27904%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $233,946Liabilities 2011: $0Net Assets 2011: $233,9462011Assets 2012: $452,864Liabilities 2012: $126,618Net Assets 2012: $326,2462012Assets 2013: $159,304Liabilities 2013: $159,304Net Assets 2013: $02013Assets 2014: $54,146Liabilities 2014: $35,375Net Assets 2014: $18,7712014Assets 2015: $164,447Liabilities 2015: $89,839Net Assets 2015: $74,6082015Assets 2016: $87,124Liabilities 2016: $86,777Net Assets 2016: $3472016Assets 2017: $130,135Liabilities 2017: $130,135Net Assets 2017: $02017Assets 2018: $129,580Liabilities 2018: $129,580Net Assets 2018: $02018Assets 2019: $121,315Liabilities 2019: $121,315Net Assets 2019: $02019Assets 2020: $231,297Liabilities 2020: $52,633Net Assets 2020: $178,6642020Assets 2021: $176,356Liabilities 2021: $176,356Net Assets 2021: $02021Assets 2022: $190,344Liabilities 2022: $127,958Net Assets 2022: $62,3862022Assets 2023: $162,263Liabilities 2023: $162,263Net Assets 2023: $02023Assets 2025: $454,434Liabilities 2025: $75,357Net Assets 2025: $379,0772025

Highlighted filing

2020

Assets$231,297
Liabilities$52,633
Net Assets$178,664
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,012,736Expenses 2011: $1,904,298Net Income 2011: $108,4382011Revenue 2012: $1,424,241Expenses 2012: $1,206,433Net Income 2012: $217,8082012Revenue 2013: $1,475,807Expenses 2013: $1,803,061Net Income 2013: -$327,2542013Revenue 2014: $1,759,708Expenses 2014: $1,740,937Net Income 2014: $18,7712014Revenue 2015: $1,791,209Expenses 2015: $1,735,372Net Income 2015: $55,8372015Revenue 2016: $1,945,957Expenses 2016: $2,020,218Net Income 2016: -$74,2612016Revenue 2017: $2,015,039Expenses 2017: $2,015,386Net Income 2017: -$3472017Revenue 2018: $2,158,630Expenses 2018: $2,158,630Net Income 2018: $02018Revenue 2019: $2,023,536Expenses 2019: $2,022,898Net Income 2019: $6382019Revenue 2020: $2,334,420Expenses 2020: $2,155,756Net Income 2020: $178,6642020Revenue 2021: $2,716,011Expenses 2021: $2,894,675Net Income 2021: -$178,6642021Revenue 2022: $2,205,663Expenses 2022: $2,143,277Net Income 2022: $62,3862022Revenue 2023: $2,379,824Expenses 2023: $2,442,210Net Income 2023: -$62,3862023Revenue 2025: $1,546,308Expenses 2025: $1,167,231Net Income 2025: $379,0772025

Highlighted filing

2020

Revenue$2,334,420
Expenses$2,155,756
Net Income$178,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$2,334,420
Mission and Program Overview

Mission

To provide health benefits covering substantially all full time employees

The plan provides health benefits covering substantially all full time employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,417$231,297▲ $204,880
Rtn Earn Endowment Incm Other Fnds$0$178,664▲ $178,664
Accounts Receivable$94,898--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$121,315$231,297▲ $109,982
Liabilities
Accounts Payable and Accrued Expenses$121,315$52,633▼ $68,682
Total Liabilities$121,315$52,633▼ $68,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$178,664▲ $178,664
Total Liabilities and Net Assets / Fund Balance$121,315$231,297▲ $109,982
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Mt BankTrustee
Kristin S SmithPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,332,475
Investment Income
$1,945
Other Revenue
$0
Change in Net Assets
$178,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,334,420
Total Revenue per Form 990
$2,334,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,478
Salaries, Compensation, and Employee Benefits$3,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,912,138--$1,912,138
Insurance$180,865--$180,865
Fees for Services Other$59,613--$59,613
Current Officers, Directors, Trustees, and Key Employees$3,140--$3,140
Total Functional Expenses$2,155,756$0$0$2,155,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,155,756
Total Expenses per Audited Statements$2,155,756
Total Expenses per Form 990$2,155,756
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 35% controlled entity
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 8A

“Meeting minutes are not memorialized.”

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

“Meeting minutes are not memorialized.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by all officers.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Daily Express Inc
EIN
22-2450936
Phone
7172435757
Address
PO BOX 39, CARLISLE, PA 17013

Signing Officer

Name
Kristin S Smith
Title
Plan Administrator
Phone
7172435757
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin S Smith
Formed
1982
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Kimbarley a Williams CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The plan trustees review the financial information annually and select the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is qualified pursuant to section 501 (c) (9) of the internal revenue code (irc), and accordingly, the trust's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the internal revenue service. Although the plan has been subsequently amended, management believes that the plan is being operated in compliance with the applicable requirements of the irc and that the trust continues to be tax exempt. 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 may 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition 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 Appendix305 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES HEALTH BENEFITS COVERING SUBSTANTIALLY ALL FULL TIME EMPLOYEES
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IRS990/BooksInCareOfDetail/PhoneNum07172435757
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IRS990/Desc0THIS IS A HEALTH BENEFIT PLAN. EXPENSES REPRESENT HEALTH CLAIM PAYMENTS, STOP-LOSS INSURANCE AND THIRD PARTY ADMINISTRATION FEES. REVENUES ARE EMPLOYEE/EMPLOYER CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/FormationYr01982
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02334420
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0BENEFIT PLAN
IRS990/PartialLiquidationInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE. ALTHOUGH THE PLAN HAS BEEN SUBSEQUENTLY AMENDED, MANAGEMENT BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND THAT THE TRUST CONTINUES TO BE TAX EXEMPT. 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 MAY 31, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION 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/ExplanationTxt0MEETING MINUTES ARE NOT MEMORIALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ARE NOT MEMORIALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ALL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PLAN TRUSTEES REVIEW THE FINANCIAL INFORMATION ANNUALLY AND SELECT THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRUCKING AND TRANSPORTATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
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IRS990/TotalLiabilitiesEOYAmt052633
IRS990/TotalLiabilitiesGrp/BOYAmt0121315
IRS990/TotalLiabilitiesGrp/EOYAmt052633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02155756
IRS990/TotalProgramServiceRevenueAmt02332475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02332475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02334420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017013
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DAILYEXP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN S SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172435757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAILY EXPRESS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0DAIL
ReturnHeader/Filer/EIN0222450936
ReturnHeader/Filer/PhoneNum07172435757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBARLEY A WILLIAMS CPA
ReturnHeader/ReturnTs02021-01-15T12:22:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,297
Liabilities
$52,633
Net assets
$178,664
Revenue
$2,334,420
Expenses
$2,155,756
Net income
$178,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$1.55$1.17$0.38
2023Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$2.38$2.44$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$2.21$2.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$2.72$2.89$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$2.33$2.16$0.18
2019Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$2.02$2.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$2.16$2.16$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$2.02$2.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$1.95$2.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$1.79$1.74$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.02$1.76$1.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$1.48$1.80$0.33
2012Summary only. Only limited summary data is available for this year.$0.45$0.13$0.33$1.42$1.21$0.22
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.01$1.90$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • $1M-$5M nonprofits