Civic Intelligence

Steinman Enterprises Group Ins Fund

990 • Fiscal year 2014 • EIN 23-2652922

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 1328 8 W King StreetLancaster, PA 17608-1328

(717) 291-8641

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$4,928

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,234,692

Down $810,340 (-27%) from 2013

Net Assets

Up

$2,234,692

Up $12,115 (+0.5%) from 2013

Liabilities

Down

$0

Down $822,455 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Down

$6,513,750

Down $638,848 (-8.9%) from 2013

Expenses

Down

$6,501,635

Down $670,996 (-9.4%) from 2013

Net Income

Up

$12,115

Up $32,148 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,272,290Liabilities 2010: $0Net Assets 2010: $2,272,2902010Assets 2011: $2,609,957Liabilities 2011: $11,875Net Assets 2011: $2,598,0822011Assets 2012: $2,345,046Liabilities 2012: $102,436Net Assets 2012: $2,242,6102012Assets 2013: $3,045,032Liabilities 2013: $822,455Net Assets 2013: $2,222,5772013Assets 2014: $2,234,692Liabilities 2014: $0Net Assets 2014: $2,234,6922014Assets 2015: $2,186,567Liabilities 2015: $0Net Assets 2015: $2,186,5672015

Highlighted filing

2014

Assets$2,234,692
Liabilities$0
Net Assets$2,234,692
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,556,311Expenses 2010: $8,062,593Net Income 2010: $493,7182010Revenue 2011: $8,243,370Expenses 2011: $7,917,578Net Income 2011: $325,7922011Revenue 2012: $7,912,180Expenses 2012: $8,267,652Net Income 2012: -$355,4722012Revenue 2013: $7,152,598Expenses 2013: $7,172,631Net Income 2013: -$20,0332013Revenue 2014: $6,513,750Expenses 2014: $6,501,635Net Income 2014: $12,1152014Revenue 2015: $6,769,237Expenses 2015: $6,817,362Net Income 2015: -$48,1252015

Highlighted filing

2014

Revenue$6,513,750
Expenses$6,501,635
Net Income$12,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,513,750
Mission and Program Overview

Mission

Providing health insurance benefits to eligible employees and retirees of steinman enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,222,577$2,234,692▲ $12,115
Savings and Temporary Cash Investments$2,371,141$2,184,146▼ $186,995
Accounts Receivable$654,978--
Cash and Non-Interest-Bearing Accounts$18,913$50,546▲ $31,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,045,032$2,234,692▼ $810,340
Liabilities
Other Liabilities$822,455$0▼ $822,455
Total Liabilities$822,455$0▼ $822,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,222,577$2,234,692▲ $12,115
Total Liabilities and Net Assets / Fund Balance$3,045,032$2,234,692▼ $810,340
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Beverly R SteinmanInstitutional TrusteePT$4,928$4,928

Board Members and Trustees

NameTitle
Mr Robert M KrasneChairman
Mr Shane D ZimmermanPresident
Mr John a KirkpatrickVice Chairman
Ms Nancy D FisherSenior Vice President/treasurer (6/2014)
Ms Lauren V FrickVice President of Finance and Administration
-Director (retired During 2014)
Mr Wesley LewisSecretary (4/2014)
Mr Steve WeaverSecretary (until 3/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,513,592
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$12,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,513,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,513,750
Total Revenue per Form 990
$6,513,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,262
Salaries, Compensation, and Employee Benefits$4,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,791,445--$5,791,445
Current Officers, Directors, Trustees, and Key Employees-$4,928-$4,928
Other Expenses$216,073$889-$889
Total Functional Expenses$6,495,818$5,817$0$6,501,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,501,635
Total Expenses per Audited Statements$6,501,635
Total Expenses per Form 990$6,501,635
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
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 8A

“The steinman enterprise group insurance fund has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf.”

Form 990, Part VI, Section A, Line 8B

“The steinman enterprise group insurance fund has no written policy regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11

“The organization's secretary & treasurer reviews the final form 990 prior to signing and filing the forms with the internal revenue service. The review consisted of comparing the amounts and answers listed on the form 990 to those presented in the audited financial statements to ensure a complete and accurate filing of form 990.”

Form 990, Part VI, Section C, Line 19

“The organizations audited financial statements are available to the public upon request.”

Form 990, Part VI, Line 9

“Contact addresses for officers, directors, etc: fulton financial advisors - 200 n. 3rd street, harrisburg, pa 17101.”

Filing and Contact Details

Filer

Filer Name
Steinman Enterprises Group Ins Fund
EIN
23-2652922
Phone
7172918641
Address
PO BOX 1328 8 W KING STREET, LANCASTER, PA 17608-1328

Signing Officer

Name
Shane D Zimmerman
Title
Treasurer
Phone
7172918607
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane D Zimmerman
Formed
1992
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Michael R Depaul
Phone
7173945666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements were prepared on a modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standard board (fasb) accounting standards codification (asc) 740, income taxes, requires plan management to evaluate tax positions taken by the plan and disclose 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 irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2014 and 2013, there are no uncertain tax positions taken or expected to be taken that would require disclosure of a liability (or asset) 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 it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML Appendix360 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VICE PRESIDENT/TREASURER (6/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (4/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (UNTIL 3/2014)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND DISCLOSE 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 IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE OF A LIABILITY (OR ASSET) 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 IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STEINMAN ENTERPRISE GROUP INSURANCE FUND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STEINMAN ENTERPRISE GROUP INSURANCE FUND HAS NO WRITTEN POLICY REGARDING DOCUMENTATION OF MEETINGS AND WRITTEN ACTIONS OF ITS GOVERNING BODY AND COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SECRETARY & TREASURER REVIEWS THE FINAL FORM 990 PRIOR TO SIGNING AND FILING THE FORMS WITH THE INTERNAL REVENUE SERVICE. THE REVIEW CONSISTED OF COMPARING THE AMOUNTS AND ANSWERS LISTED ON THE FORM 990 TO THOSE PRESENTED IN THE AUDITED FINANCIAL STATEMENTS TO ENSURE A COMPLETE AND ACCURATE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: FULTON FINANCIAL ADVISORS - 200 N. 3RD STREET, HARRISBURG, PA 17101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS WERE PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03045032
IRS990/TotalAssetsGrp/EOYAmt02234692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06495818
IRS990/TotalFunctionalExpensesGrp/TotalAmt06501635
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02234692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06495818
IRS990/TotalProgramServiceRevenueAmt06513592
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IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06513592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06513750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03045032
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1328 8 W KING STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0176081328
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE D ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172918607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEINMAN ENTERPRISES GROUP INS FUND
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0232652922
ReturnHeader/Filer/PhoneNum07172918641
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0176081328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINSEL KUNTZ LESHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176048408
ReturnHeader/PreparerPersonGrp/PhoneNum07173945666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DEPAUL
ReturnHeader/ReturnTs02015-11-13T14:29:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,692
Liabilities
$0
Net assets
$2,234,692
Revenue
$6,513,750
Expenses
$6,501,635
Net income
$12,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$6.77$6.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$6.51$6.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.82$2.22$7.15$7.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.35$0.10$2.24$7.91$8.27$0.36
2011Summary only. Only limited summary data is available for this year.$2.61$0.01$2.60$8.24$7.92$0.33
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$8.56$8.06$0.49