Civic Intelligence

Maine State Troopers Association Benefits Trust

990 • Fiscal year 2017 • EIN 26-1475697

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

50th percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$619,070

Up $119,788 (+24%) from 2015

Net Assets

Up

$619,070

Up $120,240 (+24%) from 2015

Liabilities

Down

$0

Down $452 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Up

$186,705

Up $435 (+0.2%) from 2015

Expenses

Up

$163,775

Up $29,952 (+22%) from 2015

Net Income

Down

$22,930

Down $29,517 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$619,070
Liabilities$0
Net Assets$619,070
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$186,705
Expenses$163,775
Net Income$22,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$186,705
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,133$510,144▲ $83,011
Savings and Temporary Cash Investments$128,529$94,883▼ $33,646
Accounts Receivable$13,368$13,824▲ $456
Prepaid Expenses and Deferred Charges$439$219▼ $220
Total Assets$569,469$619,070▲ $49,601
Liabilities
Accounts Payable and Accrued Expenses$2,303--
Total Liabilities$2,303$0▼ $2,303
Net Assets / Fund Balance
Unrestricted Net Assets$567,166$619,070▲ $51,904
Total Net Assets Fund Balance$567,166$619,070▲ $51,904
Total Liabilities and Net Assets / Fund Balance$569,469$619,070▲ $49,601
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,819
Investment Income
$12,886
Other Revenue
$0
Change in Net Assets
$22,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,333
Revenue Not Reported on Financial Statements
$1,372
Revenue Not Reported on Form 990
$28,974
Other Revenue Adjustments
$1,372
Total Revenue per Audited Statements
$214,307
Total Revenue per Form 990
$186,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,774
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---$126,001
Fees for Services Legal---$10,296
Fees for Services Accounting---$7,314
Other Expenses---$5,891
Fees for Services Other---$5,326
Fees for Service Investment Mgmnt Fees---$1,372
Total Functional Expenses$0$0$0$163,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$163,775
Expenses per Audited Statements$162,403
Total Expenses per Audited Statements$162,403
Expenses Not Reported on Financial Statements$1,372
Other Expense Adjustments$1,372
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
2018-10-31
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
RORY O'BRION
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, 2017 and 2016, 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, 2014 through 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“CUSTODIAL FEES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“CUSTODIAL FEES”

Raw XML Appendix345 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02303
IRS990/AccountsReceivableGrp/BOYAmt013368
IRS990/AccountsReceivableGrp/EOYAmt013824
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SHORT-TERM DISABILITY BENEFITS AND DEATH BENEFITS TO ELIGIBLE MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0126001
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN L KYLE
IRS990/BooksInCareOfDetail/PhoneNum02076222277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 MEADOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004330
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IRS990/CollectionsOfArtInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYContributionsGrantsAmt00
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IRS990/Desc0PROVIDED SHORT TERM DISABILITY AND DEATH BENEFIT COVERAGE TO APPROXIMATELY 308 PARTICIPATING MEMBERS. PAID OUT APPROXIMATELY $116,000 IN WEEKLY BENEFITS FOR PARTICIPATING MEMBERS UNABLE TO WORK DUE TO ELIGIBLE ILLNESS OR INJURY. PAID OUT $10,000 IN DEATH BENEFITS FOR A PARTICIPATING MEMBER DUE TO AN ELIGIBLE DEPENDENT DEATH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07314
IRS990/FeesForServicesLegalGrp/TotalAmt010296
IRS990/FeesForServicesOtherGrp/TotalAmt05326
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01372
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN L KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN EDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON TURCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID POWSER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS CROPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0186705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510144
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHORT-TERM DISABILITY BENEFITS AND DEATH BENEFITS TO ELIGIBLE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0567166
IRS990/NetAssetsOrFundBalancesEOYAmt0619070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1ADMIN FEES TO MSTA (PLA
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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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, 2017 AND 2016, 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, 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CUSTODIAL FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CUSTODIAL FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0186705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010343289
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt028 MEADOW ROAD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004330
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05891
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/TotalAssetsBOYAmt0569469
IRS990/TotalAssetsEOYAmt0619070
IRS990/TotalAssetsGrp/BOYAmt0569469
IRS990/TotalAssetsGrp/EOYAmt0619070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02303
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02303
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0173819
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619070
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02076222277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.30.218
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:00:53
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/PreparerPersonNm0RORY O'BRION
ReturnHeader/ReturnTs02018-10-31T12:11:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$619,070
Liabilities
$0
Net assets
$619,070
Revenue
$186,705
Expenses
$163,775
Net income
$22,930
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
2017Detailed filing. Detailed filing data is available for this year.$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