Civic Intelligence

Pine Health Benefit Trust

990 • Fiscal year 2014 • EIN 22-2999730

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
5 Crystal Pond RoadSouthborough, MA 01772

(508) 804-4100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.34x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-1.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-8.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$109,276

Down $9,454 (-8.0%) from 2013

Net Assets

Down

$71,911

Down $4,749 (-6.2%) from 2013

Liabilities

Down

$37,365

Down $4,705 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$346,355

Down $48,072 (-12%) from 2013

Expenses

Down

$350,935

Down $52,643 (-13%) from 2013

Net Income

Up

-$4,580

Up $4,571 (+50%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $131,441Liabilities 2010: $43,257Net Assets 2010: $88,1842010Assets 2011: $139,381Liabilities 2011: $54,959Net Assets 2011: $84,4222011Assets 2012: $155,873Liabilities 2012: $71,683Net Assets 2012: $84,1902012Assets 2013: $118,730Liabilities 2013: $42,070Net Assets 2013: $76,6602013Assets 2014: $109,276Liabilities 2014: $37,365Net Assets 2014: $71,9112014Assets 2015: $101,145Liabilities 2015: $31,751Net Assets 2015: $69,3942015Assets 2016: $99,237Liabilities 2016: $31,702Net Assets 2016: $67,5352016Assets 2017: $95,325Liabilities 2017: $28,942Net Assets 2017: $66,3832017Assets 2018: $91,568Liabilities 2018: $29,730Net Assets 2018: $61,8382018Assets 2019: $92,732Liabilities 2019: $32,893Net Assets 2019: $59,8392019Assets 2020: $79,934Liabilities 2020: $22,797Net Assets 2020: $57,1372020Assets 2021: $87,341Liabilities 2021: $31,911Net Assets 2021: $55,4302021Assets 2022: $74,591Liabilities 2022: $24,056Net Assets 2022: $50,5352022Assets 2023: $71,416Liabilities 2023: $24,541Net Assets 2023: $46,8752023

Highlighted filing

2014

Assets$109,276
Liabilities$37,365
Net Assets$71,911
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $450,4202010Expenses 2011: $475,0832011Expenses 2012: $494,1182012Revenue 2013: $394,427Expenses 2013: $403,578Net Income 2013: -$9,1512013Revenue 2014: $346,355Expenses 2014: $350,935Net Income 2014: -$4,5802014Revenue 2015: $309,253Expenses 2015: $310,685Net Income 2015: -$1,4322015Revenue 2016: $274,461Expenses 2016: $277,069Net Income 2016: -$2,6082016Revenue 2017: $262,314Expenses 2017: $264,269Net Income 2017: -$1,9552017Revenue 2018: $266,935Expenses 2018: $269,719Net Income 2018: -$2,7842018Revenue 2019: $265,898Expenses 2019: $269,507Net Income 2019: -$3,6092019Revenue 2020: $234,153Expenses 2020: $236,203Net Income 2020: -$2,0502020Revenue 2021: $232,881Expenses 2021: $234,918Net Income 2021: -$2,0372021Revenue 2022: $213,605Expenses 2022: $218,175Net Income 2022: -$4,5702022Revenue 2023: $174,992Expenses 2023: $179,777Net Income 2023: -$4,7852023

Highlighted filing

2014

Revenue$346,355
Expenses$350,935
Net Income-$4,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$346,355
Mission and Program Overview

Mission

To provide group health, dental, life and accidental death and dismemberment coverage for employees of employer members engaged in the graphic arts industry of new england.

To provide group health, dental, life and accidental death and dismemberment coverage for employees of employer members engaged in the graphic arts industry in new england.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,973$66,368▼ $3,605
Prepaid Expenses and Deferred Charges$27,949$24,704▼ $3,245
Accounts Receivable$15,253$12,818▼ $2,435
Investments in Publicly Traded Securities$5,209$5,040▼ $169
Total Assets$118,730$109,276▼ $9,454
Other Assets Total$346$346→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,070$37,365▼ $4,705
Total Liabilities$42,070$37,365▼ $4,705
Net Assets / Fund Balance
Unrestricted Net Assets$76,660$71,911▼ $4,749
Total Net Assets Fund Balance$76,660$71,911▼ $4,749
Total Liabilities and Net Assets / Fund Balance$118,730$109,276▼ $9,454
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Charles ParkerTrustee
Jim TepperTrustee
Peter GardnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,219
Investment Income
$136
Other Revenue
$0
Change in Net Assets
$-4,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-169
Total Revenue per Audited Statements
$346,186
Total Revenue per Form 990
$346,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,433
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$302,502--$302,502
Fees for Services Accounting$7,820--$7,820
All Other Expenses$63--$63
Other Expenses$50--$50
Total Functional Expenses$350,935$0$0$350,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,935
Total Expenses per Audited Statements$350,935
Total Expenses per Form 990$350,935
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
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 B, Line 11

“A copy of the 990 is supplied to tad parker, one member of the organization's governing body. He reviews the 990 before it is filed and signs the tax return (or efile authorization).”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Form 990, Part VII

“Charles parker - 5 crystal pond road, southborough, ma 01772. Peter gardner - 5 crystal pond road, southborough, ma 01772. Jim tepper - 5 crystal pond road, southborough, ma 01772.”

Filing and Contact Details

Filer

Filer Name
Pine Health Benefit Trust
EIN
22-2999730
Phone
5088044100
Address
5 CRYSTAL POND ROAD, SOUTHBOROUGH, MA 01772

Signing Officer

Name
Charles Parker
Title
Officer
Phone
5088044100
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Parker
Formed
1989
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Margolis Partners LLC
Address
161 WASHINGTON STREET STE 225, CONSHOHOCKEN, PA 19428
Preparer
Stuart W Margolis
Phone
6106674310
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The trust has a finance committee that reviews the financial statements (both audited and interim internal statements) and the selection of the independent accountant. The annual audited financial statements and the selection of the independent accountant are both reviewed and ratified at the annual meeting. This has been the trust's process for several years.”

Raw XML Appendix320 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/ActivityOrMissionDesc0TO PROVIDE GROUP HEALTH, DENTAL, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT COVERAGE FOR EMPLOYEES OF EMPLOYER MEMBERS ENGAGED IN THE GRAPHIC ARTS INDUSTRY IN NEW ENGLAND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SUPPLIED TO TAD PARKER, ONE MEMBER OF THE ORGANIZATION'S GOVERNING BODY. HE REVIEWS THE 990 BEFORE IT IS FILED AND SIGNS THE TAX RETURN (OR EFILE AUTHORIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES PARKER - 5 CRYSTAL POND ROAD, SOUTHBOROUGH, MA 01772. PETER GARDNER - 5 CRYSTAL POND ROAD, SOUTHBOROUGH, MA 01772. JIM TEPPER - 5 CRYSTAL POND ROAD, SOUTHBOROUGH, MA 01772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST HAS A FINANCE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS (BOTH AUDITED AND INTERIM INTERNAL STATEMENTS) AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE ANNUAL AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT ARE BOTH REVIEWED AND RATIFIED AT THE ANNUAL MEETING. THIS HAS BEEN THE TRUST'S PROCESS FOR SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071911
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 CRYSTAL POND ROAD
IRS990/USAddress/CityNm0SOUTHBOROUGH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001772
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088044100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HEALTH BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0222999730
ReturnHeader/Filer/PhoneNum05088044100
ReturnHeader/Filer/USAddress/AddressLine1Txt05 CRYSTAL POND ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462878575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLIS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 WASHINGTON STREET STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONSHOHOCKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019428
ReturnHeader/PreparerPersonGrp/PhoneNum06106674310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART W MARGOLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T11:55:39-06:00
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
$109,276
Liabilities
$37,365
Net assets
$71,911
Revenue
$346,355
Expenses
$350,935
Net income
-$4,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.71$0.25$0.47$1.75$1.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.24$0.51$2.14$2.18$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.32$0.55$2.33$2.35$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$2.34$2.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.33$0.60$2.66$2.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.30$0.62$2.67$2.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.29$0.66$2.62$2.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.32$0.68$2.74$2.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$3.09$3.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.37$0.72$3.46$3.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.77$3.94$4.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.72$0.84$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.55$0.84$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.43$0.88$4.50