Civic Intelligence

Reed Smith Shaw & Mcclay Flex Ben Trust

990 • Fiscal year 2017 • EIN 25-1579629

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,728,447

Down $1,167,127 (-24%) from 2015

Net Assets

Down

$3,728,447

Down $1,167,127 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin28th percentile

Revenue

Up

$32,193,200

Up $16,432,561 (+104%) from 2015

Expenses

Up

$32,454,287

Up $16,731,178 (+106%) from 2015

Net Income

Down

-$261,087

Down $298,617 (-796%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $4,279,970Liabilities 2011: $0Net Assets 2011: $4,279,9702011Assets 2012: $6,428,012Liabilities 2012: $0Net Assets 2012: $6,428,0122012Assets 2013: $8,323,948Liabilities 2013: $0Net Assets 2013: $8,323,9482013Assets 2014: $4,858,044Liabilities 2014: $0Net Assets 2014: $4,858,0442014Assets 2015: $4,895,574Liabilities 2015: $0Net Assets 2015: $4,895,5742015Assets 2017: $3,728,447Liabilities 2017: $0Net Assets 2017: $3,728,4472017Assets 2018: $4,353,433Liabilities 2018: $0Net Assets 2018: $4,353,4332018Assets 2019: $4,399,551Liabilities 2019: $0Net Assets 2019: $4,399,5512019Assets 2020: $8,094,119Liabilities 2020: $0Net Assets 2020: $8,094,1192020Assets 2021: $5,246,901Liabilities 2021: $0Net Assets 2021: $5,246,9012021Assets 2022: $5,601,973Liabilities 2022: $0Net Assets 2022: $5,601,9732022Assets 2023: $1,199,592Liabilities 2023: $0Net Assets 2023: $1,199,5922023Assets 2024: $1,022,981Liabilities 2024: $0Net Assets 2024: $1,022,9812024

Highlighted filing

2017

Assets$3,728,447
Liabilities$0
Net Assets$3,728,447
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$20M$0-$20MExpenses 2011: $27,040,5122011Expenses 2012: $23,906,3292012Revenue 2013: $31,460,949Expenses 2013: $29,565,013Net Income 2013: $1,895,9362013Revenue 2014: $19,993,939Expenses 2014: $23,459,843Net Income 2014: -$3,465,9042014Revenue 2015: $15,760,639Expenses 2015: $15,723,109Net Income 2015: $37,5302015Revenue 2017: $32,193,200Expenses 2017: $32,454,287Net Income 2017: -$261,0872017Revenue 2018: $32,325,904Expenses 2018: $31,700,918Net Income 2018: $624,9862018Revenue 2019: $35,302,384Expenses 2019: $35,256,266Net Income 2019: $46,1182019Revenue 2020: $36,010,941Expenses 2020: $32,316,373Net Income 2020: $3,694,5682020Revenue 2021: $2,307,233Expenses 2021: $5,154,451Net Income 2021: -$2,847,2182021Revenue 2022: $2,793,961Expenses 2022: $2,438,889Net Income 2022: $355,0722022Revenue 2023: $2,295,456Expenses 2023: $6,697,837Net Income 2023: -$4,402,3812023Revenue 2024: $1,883,162Expenses 2024: $2,059,773Net Income 2024: -$176,6112024

Highlighted filing

2017

Revenue$32,193,200
Expenses$32,454,287
Net Income-$261,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$32,193,200
Mission and Program Overview

Mission

To provide benefits to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,989,534$3,728,447▼ $261,087
Savings and Temporary Cash Investments$3,987,280$3,723,948▼ $263,332
Accounts Receivable$2,254$4,499▲ $2,245
Total Assets$3,989,534$3,728,447▼ $261,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,989,534$3,728,447▼ $261,087
Total Liabilities and Net Assets / Fund Balance$3,989,534$3,728,447▼ $261,087
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
-Trustee (see Schedule O)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,447,198
Investment Income
$44,923
Other Revenue
$701,079
Change in Net Assets
$-261,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,866
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$32,374,421--$32,374,421
Other Expenses$79,866--$79,866
Total Functional Expenses$32,454,287$0$0$32,454,287
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
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, Lines 1A and 1B

“The bank of new york mellon serves as the sole directed trustee of this trust. The plan span sponsor is reed smith shaw and mcclay. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such, the trust does not have a governing body that exercises discretion.”

Form 990, Part VI, Lines 8, 12-15

“These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Line 11B

“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990, Part VII, Section A, Column B

“Average hours per week devoted to positions: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for reed smith shaw & mcclay flex ben trust. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis.”

Form 990, Part VII, Section A, Column B Continued

“Therefore, the trustee fees are not based upon an hourly basis but are calculated based upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with reed smith shaw and mcclay.”

Form 990, Page 6, Part VI, Line 19

“As a 501 (c) (9) organization, the trust is not required to make the documents referenced in question 19 available to the public.”

Filing and Contact Details

Filer

Filer Name
Reed Smith Shaw & Mcclay Flex Ben Trust
EIN
25-1579629
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman Vp
Title
Bnym,trustee
Phone
4122367175
Signed
2018-11-09

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Shawn Hoffmann
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix263 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
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt032374421
IRS990/BenefitsToMembersGrp/TotalAmt032374421
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/BooksInCareOfDetail/PhoneNum04122367175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535007
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IRS990/GrossReceiptsAmt032193200
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IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0STOP LOSS REFUNDS
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03987280
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPAN SPONSOR IS REED SMITH SHAW AND MCCLAY. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE TRUST DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGE HOURS PER WEEK DEVOTED TO POSITIONS: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR REED SMITH SHAW & MCCLAY FLEX BEN TRUST. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH REED SMITH SHAW AND MCCLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A 501 (C) (9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINES 1A AND 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, COLUMN B CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNYM,TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REED SMITH SHAW & MCCLAY FLEX BEN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0251579629
ReturnHeader/Filer/PhoneNum04122367175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN HOFFMANN
ReturnHeader/ReturnTs02018-11-10T09:00:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,728,447
Liabilities
$0
Net assets
$3,728,447
Revenue
$32,193,200
Expenses
$32,454,287
Net income
-$261,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.88$2.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.30$6.70$4.40
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.79$2.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$2.31$5.15$2.85
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$36.0$32.3$3.69
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$35.3$35.3$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$32.3$31.7$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$32.2$32.5$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$15.8$15.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$20.0$23.5$3.47
2013Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$31.5$29.6$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$27.0