Civic Intelligence

Maine State Troopers Association Benefits Trust

990 • Fiscal year 2016 • EIN 26-1475697

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$569,469

Up $70,187 (+14%) from 2015

Net Assets

Up

$567,166

Up $68,336 (+14%) from 2015

Liabilities

Up

$2,303

Up $1,851 (+410%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Down

$184,348

Down $1,922 (-1.0%) from 2015

Expenses

Down

$129,714

Down $4,109 (-3.1%) from 2015

Net Income

Up

$54,634

Up $2,187 (+4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 2016: $569,469Liabilities 2016: $2,303Net Assets 2016: $567,1662016Assets 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

2016

Assets$569,469
Liabilities$2,303
Net Assets$567,166
Open 2016 Filing

Operations Trend

Revenue Growth47th 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 2016: $184,348Expenses 2016: $129,714Net Income 2016: $54,6342016Revenue 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

2016

Revenue$184,348
Expenses$129,714
Net Income$54,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$184,348
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$413,430$427,133▲ $13,703
Savings and Temporary Cash Investments$65,849$128,529▲ $62,680
Accounts Receivable$19,344$13,368▼ $5,976
Prepaid Expenses and Deferred Charges$659$439▼ $220
Total Assets$499,282$569,469▲ $70,187
Liabilities
Accounts Payable and Accrued Expenses$452$2,303▲ $1,851
Total Liabilities$452$2,303▲ $1,851
Net Assets / Fund Balance
Unrestricted Net Assets$498,830$567,166▲ $68,336
Total Net Assets Fund Balance$498,830$567,166▲ $68,336
Total Liabilities and Net Assets / Fund Balance$499,282$569,469▲ $70,187
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
John L KyleChairman
Aaron TurcotteTrustee
David PowserTrustee
Douglas CropperTrustee
Keith BartonTrustee
Kris KennedyTrustee
Lauren EdstromTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,212
Investment Income
$8,136
Other Revenue
$0
Change in Net Assets
$54,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,038
Revenue Not Reported on Financial Statements
$1,310
Revenue Not Reported on Form 990
$13,702
Total Revenue per Audited Statements
$196,740
Total Revenue per Form 990
$184,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,440
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---$89,274
Fees for Services Legal---$9,374
Fees for Services Accounting---$9,100
Other Expenses---$7,392
Fees for Services Other---$5,323
Fees for Service Investment Mgmnt Fees---$1,310
Total Functional Expenses$0$0$0$129,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$129,714
Expenses per Audited Statements$128,404
Total Expenses per Audited Statements$128,404
Expenses Not Reported on Financial Statements$1,310
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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 B, Line 12C

“Reviewed annually at trustee meeting.”

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
John L Kyle
Title
Chairman
Phone
2076222277
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Kyle
Formed
2008
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
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 selections 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, 2016 and 2015, 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, 2013 through 2016.”

Raw XML Appendix341 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GrantsToOrganizationsInd00
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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, 2016 AND 2015, 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, 2013 THROUGH 2016.
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/ExplanationTxt1REVIEWED ANNUALLY AT TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS IN ACCORDANCE WITH ERISA. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS AND THE PROCESS FOR THE SELECTIONS OF THE INDEPENDENT AUDITOR DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07941
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/TotalAssetsBOYAmt0499282
IRS990/TotalAssetsEOYAmt0569469
IRS990/TotalAssetsGrp/BOYAmt0499282
IRS990/TotalAssetsGrp/EOYAmt0569469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452
IRS990/TotalLiabilitiesEOYAmt02303
IRS990/TotalLiabilitiesGrp/BOYAmt0452
IRS990/TotalLiabilitiesGrp/EOYAmt02303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0176212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0498830
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567166
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0043304915
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02076222277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0200C7CAB65C880925138E5EB53A476A14B4DB52F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C1A2AC43513952A82839C7B3D217F5E671A976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.73.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:56:35
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/ReturnTs02017-10-16T14:11:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,469
Liabilities
$2,303
Net assets
$567,166
Revenue
$184,348
Expenses
$129,714
Net income
$54,634
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
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$1.84$1.30$0.55
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