Civic Intelligence

Stewart Employee Benefit Trust

990 • Fiscal year 2019 • EIN 23-2149974

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileN/A

View Organization Page

950 Smile WayYork, PA 17404-1725

(717) 854-9581

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$117,327

Down $754,804 (-87%) from 2018

Net Assets

Down

$117,327

Down $754,642 (-87%) from 2018

Liabilities

Down

$0

Down $162 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin18th percentile

Revenue

Up

$12,858,735

Up $532,432 (+4.3%) from 2018

Expenses

Up

$13,613,377

Up $1,205,332 (+9.7%) from 2018

Net Income

Down

-$754,642

Down $672,900 (-823%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$117,327
Liabilities$0
Net Assets$117,327
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$12,858,735
Expenses$13,613,377
Net Income-$754,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$12,858,735
Mission and Program Overview

Mission

Provide employee health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$871,969$117,327▼ $754,642
Cash and Non-Interest-Bearing Accounts$839,987$79,119▼ $760,868
Accounts Receivable$32,144$38,208▲ $6,064
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$872,131$117,327▼ $754,804
Liabilities
Accounts Payable and Accrued Expenses$162$0▼ $162
Total Liabilities$162$0▼ $162
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,969$117,327▼ $754,642
Total Liabilities and Net Assets / Fund Balance$872,131$117,327▼ $754,804
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mark a HarroldTrustee
David J StewartTrustee (start 10/2019)
Gary M Gilbert IiTrustee (start 10/2019)
Gary a Stewart JrTrustee (start 10/2019)
Joseph P Clark IiTrustee (start 10/2019)
Dale VoorheisTrustee (till 10/2019)
Gary a StewartTrustee (till 10/2019)
Robert H Stewart JrTrustee (till 10/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Highmark Blue ShieldClaims Admin. And Other Fees1800 CENTER STREET, Camp Hill, PA 17089$184,438
York Building Products Co INCAdministration Fees950 SMILE WAY, York, PA 17404$108,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,858,735
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-754,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,858,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,858,735
Total Revenue per Form 990
$12,858,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,975
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---$13,088,402
Insurance---$316,945
Fees for Services Other---$184,668
Interest---$12,890
Fees for Services Accounting---$8,775
Other Expenses---$1,697
Total Functional Expenses$0$0$0$13,613,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,613,377
Total Expenses per Audited Statements$13,613,377
Total Expenses per Form 990$13,613,377
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 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 2

“Gary a. Stewart and robert h. Stewart, jr. Have a family relationship. Gary a. Stewart, robert h. Stewart, jr., mark a. Harrold and dale voorheis all have a business relationship.”

Form 990, Part VI, Section A, Line 7A

“The 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.”

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

“The 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. The presentation does not always occur before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are not available to the general public. They are available to benefit plan participants upon request.”

FORM 990, PART VII, SECTION A:

“The stewart employee benefit trust trustees are employees of the organizations participating in the stewart employee benefit trust. The trustee's compensation paid by these related organizations is attributable to their employment at these organizations and is not considered compensation related to their stewart employee benefit trust trustee function.”

Filing and Contact Details

Filer

Filer Name
Stewart Employee Benefit Trust
EIN
23-2149974
Phone
7178549581
Address
950 SMILE WAY, YORK, PA 17404-1725

Signing Officer

Name
Jeremy Lynch
Title
Treasurer
Phone
7178549581
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Lynch
Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Rkl Llp
Address
320 MARKET STREET SUITE 373 EAST, HARRISBURG, PA 17101
Preparer
D Hunter Mink CPA
Phone
7175257447
Supplemental Narrative

Additional Explanations

FORM 990, PART II, SIGNATURE OF OFFICER:

“The return will be signed by the current treasuer, jeremy lynch. Jeremy is not listed as an officer for the 2019 year as he has replaced mark harrold during the 2020 tax year.”

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would comply accordingly.”

FORM 990, PART XII, LINE 2C:

“The stewart employee benefit trust board assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan. Management evaluated the plan's tax positions and concluded that the plan had take no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the plan is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 658 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt032144
IRS990/AccountsReceivableGrp/EOYAmt038208
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EMPLOYEE HEALTH BENEFITS
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt013088402
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEWART COMPANIES
IRS990/BooksInCareOfDetail/PhoneNum07178549581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 SMILE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0174041725
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0839987
IRS990/CashNonInterestBearingGrp/EOYAmt079119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184438
IRS990/ContractorCompensationGrp/CompensationAmt1108312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01800 CENTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1950 SMILE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMP HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117404
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HIGHMARK BLUE SHIELD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1YORK BUILDING PRODUCTS CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS ADMIN. AND OTHER FEES
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATION FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt013088402
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0524975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012858735
IRS990/CYRevenuesLessExpensesAmt0-754642
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013613377
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012858735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE MEDICAL, PRESCRIPTION DRUG, LIFE, VISION, DENTAL, AND DISABILITY INSURANCE BENEFITS TO EMPLOYEES OF THE STEWART COMPANIES AND THEIR DEPENDENTS. THE TRUST PROVIDED BENEFITS IN 2019 TO APPROXIMATELY 1,182 ACTIVELY PARTICIPATING EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08775
IRS990/FeesForServicesOtherGrp/TotalAmt0184668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY A STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE VOORHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT H STEWART JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID J STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY A STEWART JR
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY M GILBERT II
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH P CLARK II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (TILL 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (TILL 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (TILL 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (START 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (START 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (START 10/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (START 10/2019)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012858735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0316945
IRS990/InterestGrp/TotalAmt012890
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EMPLOYEE HEALTH BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0871969
IRS990/NetAssetsOrFundBalancesEOYAmt0117327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/TotalAmt01697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08420524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14438211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08420524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14438211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011895009
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012326303
IRS990/PYRevenuesLessExpensesAmt0-81742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012408045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012326303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-754642
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0871969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117327
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013613377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012858735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD TAKE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013613377
IRS990ScheduleD/TotalRevenuePerForm990Amt012858735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012858735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013613377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE SIGNED BY THE CURRENT TREASUER, JEREMY LYNCH. JEREMY IS NOT LISTED AS AN OFFICER FOR THE 2019 YEAR AS HE HAS REPLACED MARK HARROLD DURING THE 2020 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD COMPLY ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARY A. STEWART AND ROBERT H. STEWART, JR. HAVE A FAMILY RELATIONSHIP. GARY A. STEWART, ROBERT H. STEWART, JR., MARK A. HARROLD AND DALE VOORHEIS ALL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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. THE PRESENTATION DOES NOT ALWAYS OCCUR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THEY ARE AVAILABLE TO BENEFIT PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE STEWART EMPLOYEE BENEFIT TRUST TRUSTEES ARE EMPLOYEES OF THE ORGANIZATIONS PARTICIPATING IN THE STEWART EMPLOYEE BENEFIT TRUST. THE TRUSTEE'S COMPENSATION PAID BY THESE RELATED ORGANIZATIONS IS ATTRIBUTABLE TO THEIR EMPLOYMENT AT THESE ORGANIZATIONS AND IS NOT CONSIDERED COMPENSATION RELATED TO THEIR STEWART EMPLOYEE BENEFIT TRUST TRUSTEE FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE STEWART EMPLOYEE BENEFIT TRUST BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART II, SIGNATURE OF OFFICER:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471033643
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232993697
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2300764019
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3233078165
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4208618245
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5815458264
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6271322213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7812899575
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8522281806
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9464294091
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10232730588
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11475485723
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12272810392
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13231624612
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14208989881
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15232257255
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16203904950
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17464133075
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18231531886
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19472236998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt18S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt19S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5AUTOMOBILE COLLISION REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7AUTOMOBILE COLLISION REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9AUTOMOBILE COLLISION REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11AUTOMOBILE COLLISION REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12MANUFACTURING AND DISTRIBUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15AUTOMOBILE DEALERSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16AIR TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17AGGREGATE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18AGGREGATE PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19AUTOMOBILE COLLISION REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0APPLE 200 EISENHOWER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1APPLE AUTOMOTIVE GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2APPLE FORD OF YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3APPLE MOTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4APPLE NISSAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BEASLEY FORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6EASTERN SHORE TRANSPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,327
Liabilities
$0
Net assets
$117,327
Revenue
$12,858,735
Expenses
$13,613,377
Net income
-$754,642
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