Civic Intelligence

Journeymasters Inc Employees Welfare Benefit Plan & Trust

990EZ • Fiscal year 2015 • EIN 22-2714035

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization ProfileWWW.JOURNEYMASTERS.COM
254 Essex StreetSalem, MA 01970

(978) 745-4500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

33rd percentile

-10%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-17%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,804

Down $3,917 (-17%) from 2014

Net Assets

Down

$18,804

Down $3,917 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$37,509

Up $5,477 (+17%) from 2014

Expenses

Up

$41,426

Up $10,736 (+35%) from 2014

Net Income

Down

-$3,917

Down $5,259 (-392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2011: $23,221Liabilities 2011: $02011Assets 2012: $21,970Liabilities 2012: $02012Assets 2013: $21,379Net Assets 2013: $21,3792013Assets 2014: $22,721Net Assets 2014: $22,7212014Assets 2015: $18,804Net Assets 2015: $18,8042015Assets 2016: $16,166Net Assets 2016: $16,1662016Assets 2017: $18,275Net Assets 2017: $18,2752017Assets 2018: $11,963Net Assets 2018: $11,9632018Assets 2019: $10,337Net Assets 2019: $10,3372019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$18,804
Liabilities-
Net Assets$18,804
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $30,515Expenses 2011: $32,044Net Income 2011: -$1,5292011Revenue 2012: $39,053Expenses 2012: $40,304Net Income 2012: -$1,2512012Revenue 2013: $36,506Expenses 2013: $37,097Net Income 2013: -$5912013Revenue 2014: $32,032Expenses 2014: $30,690Net Income 2014: $1,3422014Revenue 2015: $37,509Expenses 2015: $41,426Net Income 2015: -$3,9172015Revenue 2016: $53,958Expenses 2016: $56,596Net Income 2016: -$2,6382016Revenue 2017: $59,931Expenses 2017: $57,822Net Income 2017: $2,1092017Revenue 2018: $61,604Expenses 2018: $67,916Net Income 2018: -$6,3122018Revenue 2019: $61,601Expenses 2019: $63,227Net Income 2019: -$1,6262019Expenses 2020: $10,3372020

Highlighted filing

2015

Revenue$37,509
Expenses$41,426
Net Income-$3,917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$37,509
Mission and Program Overview

Mission

Voluntary employee beneficiary association

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MEDICAL, LIFE, AND LONG TERM DISABILITY INSURANCE FOR EMPLOYEES OF THE JOURNEYMASTERS, INC.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J GUERRIEROTrustee-$0--
CHRISTINE M GUERRIEROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Journeymasters Inc Employees Welfare Benefit Plan & Trust
EIN
22-2714035
Phone
9787454500
Address
254 ESSEX STREET, SALEM, MA 01970

Signing Officer

Name
Robert J Guerriero
Title
Trustee
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Tass Tax
Address
116 STANDLEY STREET, BEVERLY, MA 01915
Preparer
Joseph Tassinari
Phone
7812549353
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous - hsa fee 273”

Form 990-EZ, Part I, Line Line 4

“INTEREST INCOME 9”

Form 990-EZ, Part V, Line Line 44A

“Information regarding personal benefits contracts - the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the tax year, pay any premiums, directly or indirectly, on a personal benefit plan.”

Form 990-EZ, Part V, Line Line 41

“STATES FILED IN NONE”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt041153
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT J GUERRIERO
IRS990EZ/BooksInCareOfDetail/PhoneNum09787454500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 ESSEX STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3917
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018804
IRS990EZ/GrossReceiptsAmt037509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE M GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MEDICAL, LIFE, AND LONG TERM DISABILITY INSURANCE FOR EMPLOYEES OF THE JOURNEYMASTERS, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041426
IRS990EZ/TotalRevenueAmt037509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYMASTERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS - HSA FEE 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING PERSONAL BENEFITS CONTRACTS - THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE TAX YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATES FILED IN NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part V, Line Line 44A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line Line 41
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J GUERRIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYMASTERS INC EMPLOYEES WELFARE BENEFIT PLAN & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0222714035
ReturnHeader/Filer/PhoneNum09787454500
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 ESSEX STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TASS TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 STANDLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001915
ReturnHeader/PreparerPersonGrp/PhoneNum07812549353
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TASSINARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-08T01:37:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,804
Liabilities
-
Net assets
$18,804
Revenue
$37,509
Expenses
$41,426
Net income
-$3,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.3
2019Detailed filing. Detailed filing data is available for this year.$10.3$10.3$61.6$63.2$1.63
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.0$61.6$67.9$6.31
2017Detailed filing. Detailed filing data is available for this year.$18.3$18.3$59.9$57.8$2.11
2016Detailed filing. Detailed filing data is available for this year.$16.2$16.2$54.0$56.6$2.64
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$37.5$41.4$3.92
2014Detailed filing. Detailed filing data is available for this year.$22.7$22.7$32.0$30.7$1.34
2013Detailed filing. Detailed filing data is available for this year.$21.4$21.4$36.5$37.1$0.59
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$39.1$40.3$1.25
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$30.5$32.0$1.53