Civic Intelligence

Pine Health Benefit Trust

990 • Fiscal year 2017 • EIN 22-2999730

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

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

90th percentile

0.30x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

-0.7%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-3.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-4.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$95,325

Down $3,912 (-3.9%) from 2016

Net Assets

Down

$66,383

Down $1,152 (-1.7%) from 2016

Liabilities

Down

$28,942

Down $2,760 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$262,314

Down $12,147 (-4.4%) from 2016

Expenses

Down

$264,269

Down $12,800 (-4.6%) from 2016

Net Income

Up

-$1,955

Up $653 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$95,325
Liabilities$28,942
Net Assets$66,383
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$262,314
Expenses$264,269
Net Income-$1,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$262,314
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$61,828$63,945▲ $2,117
Prepaid Expenses and Deferred Charges$20,197$18,050▼ $2,147
Accounts Receivable$12,162$7,477▼ $4,685
Investments in Publicly Traded Securities$4,704$5,507▲ $803
Total Assets$99,237$95,325▼ $3,912
Other Assets Total$346$346→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,702$28,942▼ $2,760
Total Liabilities$31,702$28,942▼ $2,760
Net Assets / Fund Balance
Unrestricted Net Assets$67,535$66,383▼ $1,152
Total Net Assets Fund Balance$67,535$66,383▼ $1,152
Total Liabilities and Net Assets / Fund Balance$99,237$95,325▼ $3,912
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Christine HagopianTrustee
James TepperTrustee
Peter GardnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,639
Investment Income
$675
Other Revenue
$0
Change in Net Assets
$-1,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,314
Revenue Not Reported on Form 990
$803
Total Revenue per Audited Statements
$263,117
Total Revenue per Form 990
$262,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,748
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$228,521--$228,521
Fees for Services Accounting$7,971--$7,971
Other Expenses$6--$6
Total Functional Expenses$264,269$0$0$264,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,269
Total Expenses per Audited Statements$264,269
Total Expenses per Form 990$264,269
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, Page 6, Part VI, Line 11B

“A copy of the 990 is supplied to a member of the organizations governing body. He/she will review the 990 before it is filed and subsequently signs the tax return (or efile authorization).”

Form 990, Page 6, Part VI, Line 19

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

Form 990, Part VII

“Peter gardner - 5 crystal pond road, southborough, ma 01772 jim tepper - 5 crystal pond road, southborough, ma 01772 christine hagopian - 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
Christine Hagopian
Title
Trustee
Phone
5088044100
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hagopian
Formed
1989
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Margolis Partners LLC
Address
601 S HENDERSON ROAD SUITE 201, KING OF PRUSSIA, PA 19406
Preparer
Stuart W Margolis
Phone
6106674310
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“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 trusts process for several years.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SUPPLIED TO A MEMBER OF THE ORGANIZATIONS GOVERNING BODY. HE/SHE WILL REVIEW THE 990 BEFORE IT IS FILED AND SUBSEQUENTLY SIGNS THE TAX RETURN (OR EFILE AUTHORIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PETER GARDNER - 5 CRYSTAL POND ROAD, SOUTHBOROUGH, MA 01772 JIM TEPPER - 5 CRYSTAL POND ROAD, SOUTHBOROUGH, MA 01772 CHRISTINE HAGOPIAN - 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 TRUSTS PROCESS FOR SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, INDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATION NAME OF RELATED ORGANIZATION: GRAPHIC ARTS INSTITUE OF NEW ENGLAND D/B/A PRINTING INDUSTRIES OF NEW ENGLAND PRIMARY ACTIVITY: PROMOTION OF THE GRAPHIC ARTS INDUSTRIES IN THE NEW ENGLAND REGION -------------------------------------------------------- PART IV, INDENTIFICATION OF RELATED ORGANIZATIONS TAX AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: PINE SERVICE CORPORATION PRIMARY ACTIVITY: PROVIDE SERVICES TO THE RELATED NON-PROFIT ASSOCIATION - PRINTING INDUSTRIES OF NEW ENGLAND. PINE SERVICE CORP ALSO PROVIDES SERIVES (I.E. BILLING, COLLECTION, ACCOUNTS PAYABLE, ETC.) AND COMPUTER SERVICES TO PINE HEALTH BENEFIT TRUST
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt0142
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IRS990/TotalLiabilitiesEOYAmt028942
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE HEALTH BENEFIT TRUST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.210.69
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462878575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLIS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S HENDERSON ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum06106674310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART W MARGOLIS
ReturnHeader/ReturnTs02018-09-24T17:17:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,325
Liabilities
$28,942
Net assets
$66,383
Revenue
$262,314
Expenses
$264,269
Net income
-$1,955
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
2017Detailed filing. Detailed filing data is available for this year.$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