Civic Intelligence

Gpu Companies Basic Life and Accident

990 • Fiscal year 2020 • EIN 23-3062202

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A

View Organization Page

c/o State Street Bank PO Box 5100Boston, MA 02206-0001

(816) 871-7249

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

2.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,616,506

Up $24,469 (+0.3%) from 2019

Net Assets

Up

$9,616,506

Up $24,469 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$1,108,423

Up $25,946 (+2.4%) from 2019

Expenses

Down

$1,241,430

Down $99,726 (-7.4%) from 2019

Net Income

Up

-$133,007

Up $125,672 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,958,946Liabilities 2010: $0Net Assets 2010: $10,958,9462010Assets 2011: $11,094,785Liabilities 2011: $0Net Assets 2011: $11,094,7852011Assets 2012: $11,426,990Liabilities 2012: $0Net Assets 2012: $11,426,9902012Assets 2013: $11,257,047Liabilities 2013: $0Net Assets 2013: $11,257,0472013Assets 2014: $11,173,866Liabilities 2014: $0Net Assets 2014: $11,173,8662014Assets 2015: $11,535,211Liabilities 2015: $0Net Assets 2015: $11,535,2112015Assets 2016: $10,510,238Liabilities 2016: $0Net Assets 2016: $10,510,2382016Assets 2017: $9,829,341Liabilities 2017: $0Net Assets 2017: $9,829,3412017Assets 2018: $9,496,035Liabilities 2018: $0Net Assets 2018: $9,496,0352018Assets 2019: $9,592,037Liabilities 2019: $0Net Assets 2019: $9,592,0372019Assets 2020: $9,616,506Liabilities 2020: $0Net Assets 2020: $9,616,5062020Assets 2021: $8,646,578Liabilities 2021: $0Net Assets 2021: $8,646,5782021Assets 2022: $6,911,933Liabilities 2022: $0Net Assets 2022: $6,911,9332022Assets 2023: $6,380,262Liabilities 2023: $0Net Assets 2023: $6,380,2622023Assets 2024: $13,148,326Liabilities 2024: $0Net Assets 2024: $13,148,3252024

Highlighted filing

2020

Assets$9,616,506
Liabilities$0
Net Assets$9,616,506
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,238,0142010Expenses 2011: $1,178,9932011Revenue 2012: $1,303,374Expenses 2012: $1,124,162Net Income 2012: $179,2122012Revenue 2013: $740,984Expenses 2013: $1,206,160Net Income 2013: -$465,1762013Revenue 2014: $1,244,099Expenses 2014: $1,414,913Net Income 2014: -$170,8142014Revenue 2015: $1,946,991Expenses 2015: $1,352,983Net Income 2015: $594,0082015Revenue 2016: $422,199Expenses 2016: $1,277,360Net Income 2016: -$855,1612016Revenue 2017: $458,733Expenses 2017: $1,190,571Net Income 2017: -$731,8382017Revenue 2018: $1,031,788Expenses 2018: $1,126,953Net Income 2018: -$95,1652018Revenue 2019: $1,082,477Expenses 2019: $1,341,156Net Income 2019: -$258,6792019Revenue 2020: $1,108,423Expenses 2020: $1,241,430Net Income 2020: -$133,0072020Revenue 2021: $430,883Expenses 2021: $1,141,592Net Income 2021: -$710,7092021Revenue 2022: $161,721Expenses 2022: $1,052,083Net Income 2022: -$890,3622022Revenue 2023: $216,981Expenses 2023: $992,570Net Income 2023: -$775,5892023Revenue 2024: $7,880,185Expenses 2024: $1,220,944Net Income 2024: $6,659,2412024

Highlighted filing

2020

Revenue$1,108,423
Expenses$1,241,430
Net Income-$133,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,108,423
Mission and Program Overview

Mission

Trust to fund life insurance benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,592,037$9,616,506▲ $24,469
Investments in Publicly Traded Securities$9,178,564$8,919,020▼ $259,544
Cash and Non-Interest-Bearing Accounts$413,473$697,486▲ $284,013
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,592,037$9,616,506▲ $24,469
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,592,037$9,616,506▲ $24,469
Total Liabilities and Net Assets / Fund Balance$9,592,037$9,616,506▲ $24,469
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
State Street BankTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$700,000
Investment Income
$407,686
Other Revenue
$737
Change in Net Assets
$-133,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,919
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---$1,221,511
Fees for Service Investment Mgmnt Fees---$11,615
Other Expenses---$8,301
Total Functional Expenses$0$0$0$1,241,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11A

“A copy of the return is provided to the trustee electronically for review prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
GPU Companies Basic Life and Accident
EIN
23-3062202
In Care Of
% STATE STREET
Phone
8168717249
Address
c/o State Street Bank PO Box 5100, Boston, MA 02206-0001

Signing Officer

Name
Joseph Rooney
Title
Vice President
Phone
8168717249
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
State Street
Formed
2000
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Gwen Spencer
Phone
6175305000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES

“Other changes in net assets or fund balances amortization/accretion income/(loss): (103,491)”

Raw XML Appendix364 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/GainOrLossGrp/SecuritiesAmt0103330
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0260967
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE TRUSTEE ELECTRONICALLY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN NET ASSETS OR FUND BALANCES AMORTIZATION/ACCRETION INCOME/(LOSS): (103,491)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,616,506
Liabilities
$0
Net assets
$9,616,506
Revenue
$1,108,423
Expenses
$1,241,430
Net income
-$133,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$7.88$1.22$6.66
2023Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.22$0.99$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.16$1.05$0.89
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.43$1.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$1.11$1.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$1.08$1.34$0.26
2018Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$1.03$1.13$0.10
2017Summary only. Only limited summary data is available for this year.$9.83$0.00$9.83$0.46$1.19$0.73
2016Summary only. Only limited summary data is available for this year.$10.5$0.00$10.5$0.42$1.28$0.86
2015Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$1.95$1.35$0.59
2014Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.24$1.41$0.17
2013Summary only. Only limited summary data is available for this year.$11.3$0.00$11.3$0.74$1.21$0.47
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$11.4$1.30$1.12$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$1.24