Civic Intelligence

Stewart Employee Benefit Trust

990 • Fiscal year 2012 • EIN 23-2149974

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A

View Organization Page

950 Smile Way17405
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,034,212

Down $229,333 (-18%) from 2011

Net Assets

Down

$1,027,804

Down $187,343 (-15%) from 2011

Liabilities

Down

$6,408

Down $41,990 (-87%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,720,470

Up $137,117 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $944,493Liabilities 2010: $414,462Net Assets 2010: $530,0312010Assets 2011: $1,263,545Liabilities 2011: $48,398Net Assets 2011: $1,215,1472011Assets 2012: $1,034,212Liabilities 2012: $6,408Net Assets 2012: $1,027,8042012Assets 2013: $981,622Liabilities 2013: $7,615Net Assets 2013: $974,0072013Assets 2014: $1,441,117Liabilities 2014: $6,074Net Assets 2014: $1,435,0432014Assets 2015: $1,936,256Liabilities 2015: $112,102Net Assets 2015: $1,824,1542015Assets 2016: $2,600,652Liabilities 2016: $700Net Assets 2016: $2,599,9522016Assets 2017: $959,071Liabilities 2017: $5,360Net Assets 2017: $953,7112017Assets 2018: $872,131Liabilities 2018: $162Net Assets 2018: $871,9692018Assets 2019: $117,327Liabilities 2019: $0Net Assets 2019: $117,3272019Assets 2020: $1,588,731Liabilities 2020: $1,050,000Net Assets 2020: $538,7312020Assets 2021: $728,219Liabilities 2021: $0Net Assets 2021: $728,2192021Assets 2022: $2,132,621Liabilities 2022: $0Net Assets 2022: $2,132,6212022Assets 2023: $2,876,108Liabilities 2023: $573,277Net Assets 2023: $2,302,8312023Assets 2024: $1,692,270Liabilities 2024: $306Net Assets 2024: $1,691,9642024

Highlighted filing

2012

Assets$1,034,212
Liabilities$6,408
Net Assets$1,027,804
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $8,909,8262010Expenses 2011: $9,583,3532011Expenses 2012: $9,720,4702012Revenue 2013: $9,761,534Expenses 2013: $9,815,331Net Income 2013: -$53,7972013Revenue 2014: $11,098,833Expenses 2014: $10,637,797Net Income 2014: $461,0362014Revenue 2015: $12,956,786Expenses 2015: $12,567,675Net Income 2015: $389,1112015Revenue 2016: $13,774,137Expenses 2016: $12,998,339Net Income 2016: $775,7982016Revenue 2017: $11,155,856Expenses 2017: $12,802,097Net Income 2017: -$1,646,2412017Revenue 2018: $12,326,303Expenses 2018: $12,408,045Net Income 2018: -$81,7422018Revenue 2019: $12,858,735Expenses 2019: $13,613,377Net Income 2019: -$754,6422019Revenue 2020: $16,440,032Expenses 2020: $16,018,628Net Income 2020: $421,4042020Revenue 2021: $17,071,502Expenses 2021: $16,882,014Net Income 2021: $189,4882021Revenue 2022: $18,423,264Expenses 2022: $17,018,862Net Income 2022: $1,404,4022022Revenue 2023: $17,234,438Expenses 2023: $17,064,228Net Income 2023: $170,2102023Revenue 2024: $12,298,477Expenses 2024: $12,909,344Net Income 2024: -$610,8672024

Highlighted filing

2012

Revenue-
Expenses$9,720,470
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$9,533,127
Mission and Program Overview

Mission

Provide employee health benefits

Filing and Contact Details

Filer

EIN
23-2149974
Raw XML AppendixShowing 400 of 447 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/Description0TO PROVIDE MEDICAL, PRESCRIPTION DRUG, LIFE, VISION, DENTAL, AND DISABILITY INSURANCE BENEFITS TO EMPLOYEES AND THEIR DEPENDANTS OF THE STEWART COMPANIES. THE TRUST PROVIDED BENEFITS IN 2012 TO APPROXIMATELY 1,600 ACTIVELY PARTICIPATING EMPLOYEES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING 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 DECEMBER 31, 2012, 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. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEAR PRIOR TO 2009.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE TRUST SHARES THE COST OF SEVERAL OF YORK BUILDING PRODUCTS COMPANY'S EMPLOYEES WHO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO THE TRUST.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL FOUR TRUSTEES HAVE EITHER A FAMILY RELATIONSHIP, A BUSINESS RELATIONSHIP, OR BOTH, WITH EVERY OTHER TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUR TRUSTEES WERE APPOINTED BY THE EMPLOYERS WHO ARE THE CURRENT EMPLOYERS PARTICIPATING IN THE BENEFIT PLAN. THESE CORPORATIONS AND PARTNERSHIPS, ALL LISTED ON SCHEDULE R, HAVE THE RIGHT TO REMOVE A TRUSTEE AND APPOINT A REPLACEMENT TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES APPOINTS A QUALIFIED BOARD MEMBER TO REVIEW THE 990 BEFORE FILING. THE APPOINTED TRUSTEE THEN REVIEWS THE 990 WITH THE REST OF THE BOARD. THIS PRESENTATION DOES NOT ALWAYS OCCUR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THEY ARE AVAILABLE TO BENEFIT PLAN PARTICIPANTS UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11STEWART & TATE INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12APPLE AUTOMOTIVE GROUP INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13APPLE MOTORS INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine14WESTGATE CHEVROLET INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine15RED LION CHEVROLET
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine16APPLE NISSAN INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine17YORK AVIATION INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0AGGREGATE PRODUCTS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1CONSTRUCTION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2AUTOMOBILE DEALERSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3AUTOMOBILE DEALERSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity4AUTOMOBILE DEALERSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity5AUTOMOBILE DEALERSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity6AUTOMOBILE DEALERSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity7AIR TRANSPORTATION
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity4S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity5S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity6S
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity7S
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved064404
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ALLOCATION OF EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10YORK BUILDING PRODUCTS COMPANY
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IRS990/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017405
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEWART COMPANIES
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IRS990/TotalAssets/BOY01263545
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,034,212
Liabilities
$6,408
Net assets
$1,027,804
Revenue
-
Expenses
$9,720,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$12.3$12.9$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.57$2.30$17.2$17.1$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$18.4$17.0$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$17.1$16.9$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.05$0.54$16.4$16.0$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$12.9$13.6$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$12.3$12.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$11.2$12.8$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$13.8$13.0$0.78
2015Summary only. Only limited summary data is available for this year.$1.94$0.11$1.82$13.0$12.6$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$11.1$10.6$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$9.76$9.82$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$9.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.22$9.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.41$0.53$8.91