Civic Intelligence

Maine State Troopers Association Benefits Trust

990 • Fiscal year 2015 • EIN 26-1475697

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

28 Meadow RoadAugusta, ME 04330-4915

(207) 622-2277

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

7.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

-0.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$499,282

Up $33,665 (+7.2%) from 2014

Net Assets

Up

$498,830

Up $37,046 (+8.0%) from 2014

Liabilities

Down

$452

Down $3,381 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Down

$186,270

Down $1,425 (-0.8%) from 2014

Expenses

Down

$133,823

Down $30,249 (-18%) from 2014

Net Income

Up

$52,447

Up $28,824 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $374,058Liabilities 2012: $5,312Net Assets 2012: $368,7462012Assets 2013: $440,622Liabilities 2013: $2,593Net Assets 2013: $438,0292013Assets 2014: $465,617Liabilities 2014: $3,833Net Assets 2014: $461,7842014Assets 2015: $499,282Liabilities 2015: $452Net Assets 2015: $498,8302015Assets 2017: $619,070Liabilities 2017: $0Net Assets 2017: $619,0702017Assets 2018: $594,127Liabilities 2018: $4,968Net Assets 2018: $589,1592018Assets 2019: $710,682Liabilities 2019: $9,999Net Assets 2019: $700,6832019Assets 2020: $721,131Liabilities 2020: $0Net Assets 2020: $721,1312020Assets 2021: $795,224Liabilities 2021: $7,035Net Assets 2021: $788,1892021Assets 2022: $681,804Liabilities 2022: $0Net Assets 2022: $681,8042022Assets 2024: $714,029Liabilities 2024: $7,169Net Assets 2024: $706,8602024

Highlighted filing

2015

Assets$499,282
Liabilities$452
Net Assets$498,830
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2012: $170,958Expenses 2012: $101,793Net Income 2012: $69,1652012Revenue 2013: $187,283Expenses 2013: $133,873Net Income 2013: $53,4102013Revenue 2014: $187,695Expenses 2014: $164,072Net Income 2014: $23,6232014Revenue 2015: $186,270Expenses 2015: $133,823Net Income 2015: $52,4472015Revenue 2017: $186,705Expenses 2017: $163,775Net Income 2017: $22,9302017Revenue 2018: $163,692Expenses 2018: $175,361Net Income 2018: -$11,6692018Revenue 2019: $150,429Expenses 2019: $98,657Net Income 2019: $51,7722019Revenue 2020: $153,995Expenses 2020: $169,550Net Income 2020: -$15,5552020Revenue 2021: $158,411Expenses 2021: $120,104Net Income 2021: $38,3072021Revenue 2022: $141,011Expenses 2022: $188,530Net Income 2022: -$47,5192022Revenue 2024: $176,027Expenses 2024: $174,223Net Income 2024: $1,8042024

Highlighted filing

2015

Revenue$186,270
Expenses$133,823
Net Income$52,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$293,421
Mission and Program Overview

Mission

To provide short-term disability benefits and death benefits to eligible members.

To provide short-term disability benefits to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,592$413,430▲ $75,838
Savings and Temporary Cash Investments$107,986$65,849▼ $42,137
Accounts Receivable$19,872$19,344▼ $528
Prepaid Expenses and Deferred Charges$167$659▲ $492
Total Assets$465,617$499,282▲ $33,665
Liabilities
Accounts Payable and Accrued Expenses$3,833$452▼ $3,381
Total Liabilities$3,833$452▼ $3,381
Net Assets / Fund Balance
Unrestricted Net Assets$461,784$498,830▲ $37,046
Total Net Assets Fund Balance$461,784$498,830▲ $37,046
Total Liabilities and Net Assets / Fund Balance$465,617$499,282▲ $33,665
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Charles P GrangerChairman
Aaron TurcotteTrustee
John KyleTrustee
Joseph BureauTrustee
Keith BartonTrustee
Lauren EdstromTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,216
Investment Income
$15,054
Other Revenue
$0
Change in Net Assets
$52,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,012
Revenue Not Reported on Financial Statements
$1,258
Revenue Not Reported on Form 990
$-15,401
Total Revenue per Audited Statements
$169,611
Total Revenue per Form 990
$186,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,178
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---$95,645
Fees for Services Legal---$9,431
Fees for Services Accounting---$9,125
Fees for Services Other---$5,117
Fees for Service Investment Mgmnt Fees---$1,258
Other Expenses---$201
Insurance---$167
Total Functional Expenses$0$0$0$133,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$133,823
Expenses per Audited Statements$132,565
Total Expenses per Audited Statements$132,565
Expenses Not Reported on Financial Statements$1,258
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 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 11

“Form 990 was prepared by our auditing firm and draft copies were provided to all trustees for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to members in accordance with erisa. Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Maine State Troopers Association
EIN
26-1475697
Phone
2076222277
Address
28 MEADOW ROAD, AUGUSTA, ME 04330-4915

Signing Officer

Name
Charles P Granger
Title
Chairman
Phone
2076222277
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles P Granger
Formed
2008
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process and the process for the selection of the independent auditor did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The plan follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There were no liabilities (or reduction in amounts refundable) for unrecognized tax benefits at december 31, 2015 and 2014, and no interest or penalties related to uncertain tax positions were accrued. The plan is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2012 through 2015.”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/PersonNm4JOHN KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BUREAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113227
IRS990/GrossReceiptsAmt0293421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0167
IRS990/InvestmentIncomeGrp/ExclusionAmt08978
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337592
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING FEES
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WERE NO LIABILITIES (OR REDUCTION IN AMOUNTS REFUNDABLE) FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 AND 2014, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE PLAN IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED BY OUR AUDITING FIRM AND DRAFT COPIES WERE PROVIDED TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS IN ACCORDANCE WITH ERISA. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT OVERSIGHT PROCESS AND THE PROCESS FOR THE SELECTION OF THE INDEPENDENT AUDITOR DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05638
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAINE STATE TROOPERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465617
IRS990/TotalAssetsEOYAmt0499282
IRS990/TotalAssetsGrp/BOYAmt0465617
IRS990/TotalAssetsGrp/EOYAmt0499282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03833
IRS990/TotalLiabilitiesEOYAmt0452
IRS990/TotalLiabilitiesGrp/BOYAmt03833
IRS990/TotalLiabilitiesGrp/EOYAmt0452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0171216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0498830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 MEADOW ROAD
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0043304915
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02076222277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE STATE TROOPERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0261475697
ReturnHeader/Filer/PhoneNum02076222277
ReturnHeader/Filer/USAddress/AddressLine1Txt028 MEADOW ROAD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043304915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010440155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077732986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS EMERY
ReturnHeader/ReturnTs02016-11-15T09:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,282
Liabilities
$452
Net assets
$498,830
Revenue
$186,270
Expenses
$133,823
Net income
$52,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.07$7.07$1.76$1.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$1.41$1.89$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.07$7.88$1.58$1.20$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$1.54$1.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.10$7.01$1.50$0.99$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.05$5.89$1.64$1.75$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$1.87$1.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.86$1.34$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$1.88$1.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$1.87$1.34$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.05$3.69$1.71$1.02$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • <$500k nonprofits