Civic Intelligence

Northrop Grumman Technical Services Inc Health and Welfare Benefits Trust

990 • Fiscal year 2016 • EIN 27-6959358

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
Comerica Bank8850 Boedeker FL 5Dallas, TX 75225

(512) 652-7574

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$3,129

Higher top officer pay than 57% of similar nonprofits.

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

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$13

Down $2,280,749 (-100%) from 2015

Net Assets

Down

$13

Down $2,145,268 (-100%) from 2015

Liabilities

Down

$0

Down $135,481 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Down

$8,952,748

Down $10,763,176 (-55%) from 2015

Expenses

Down

$9,308,214

Down $10,788,802 (-54%) from 2015

Net Income

Up

-$355,466

Up $25,626 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $10,515Liabilities 2010: $0Net Assets 2010: $10,5152010Assets 2011: $250Liabilities 2011: $250Net Assets 2011: $02011Assets 2012: $4,511,797Liabilities 2012: $883,964Net Assets 2012: $3,627,8332012Assets 2013: $1,619,557Liabilities 2013: $43,349Net Assets 2013: $1,576,2082013Assets 2014: $2,549,916Liabilities 2014: $23,543Net Assets 2014: $2,526,3732014Assets 2015: $2,280,762Liabilities 2015: $135,481Net Assets 2015: $2,145,2812015Assets 2016: $13Liabilities 2016: $0Net Assets 2016: $132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$13
Liabilities$0
Net Assets$13
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $25,0002010Expenses 2011: $3,0002011Expenses 2012: $17,764,9112012Revenue 2013: $24,114,619Expenses 2013: $26,166,177Net Income 2013: -$2,051,5582013Revenue 2014: $23,580,627Expenses 2014: $22,630,462Net Income 2014: $950,1652014Revenue 2015: $19,715,924Expenses 2015: $20,097,016Net Income 2015: -$381,0922015Revenue 2016: $8,952,748Expenses 2016: $9,308,214Net Income 2016: -$355,4662016Revenue 2017: $0Expenses 2017: $13Net Income 2017: -$132017

Highlighted filing

2016

Revenue$8,952,748
Expenses$9,308,214
Net Income-$355,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.1
Gross Receipts
$8,952,748
Mission and Program Overview

Mission

Northrop grumman technical services inc. Health and welfare benefits trust is a voluntary employees' beneficiary trust that provides for the payment of health and welfare benefits to current and eligible former northrop grumman technical services inc. Employees and their dependents.

Voluntary employee beneficiary associatio for the payment of health and welfare benefits to current and eligible Northrop Grumann Technical Services employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,280,762$13▼ $2,280,749
Rtn Earn Endowment Incm Other Fnds$2,145,281$13▼ $2,145,268
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$2,280,762$13▼ $2,280,749
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,481$0▼ $135,481
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$135,481$0▼ $135,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,145,281$13▼ $2,145,268
Total Liabilities and Net Assets / Fund Balance$2,280,762$13▼ $2,280,749
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Comerica BankVP & Trust Officer$3,129$3,129
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,952,164
Investment Income
$584
Other Revenue
$0
Change in Net Assets
$-355,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-55,760

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$9,363,974--$9,363,974
Other Expenses$3,129--$3,129
Total Functional Expenses$9,308,214$0$0$9,308,214
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Part VI, Section B, Question 11B

“Trustee reviews Form 990 Prior to Filing.”

Part VI, Section B, Question 12C

“Annual Conflict of interest statement reviewed.”

Part VI, Section C, Question 19

“Available Upon request.”

Filing and Contact Details

Filer

Filer Name
Northrop Grumman Technical Services
EIN
27-6959358
In Care Of
% COMERICA BANK
Phone
5126527574
Address
COMERICA BANK8850 BOEDEKER FL 5, DALLAS, TX 75225

Signing Officer

Name
Sherrita Wade
Title
Trust Officer
Phone
5123394441
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHERRITA WADE- Comerica Bank
Formed
2010
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pope Shamsie & Dooley LLP
Address
4201 W Parmer B-200, Austin, TX 78727
Preparer
Richard Dooley
Phone
5128361186
Supplemental Narrative

Additional Explanations

Part XI, Line 9 - Hours Bank Reserve Change

“Other changes in net assets or fund balances - -$1,789,802”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS OR FUND BALANCES - -$1,789,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9 - HOURS BANK RESERVE CHANGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W Parmer B-200
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ReturnHeader/PreparerPersonGrp/PhoneNum05128361186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dooley
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ReturnHeader/ReturnTs02017-11-14T15:04:55-06:00
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
$13
Liabilities
$0
Net assets
$13
Revenue
$8,952,748
Expenses
$9,308,214
Net income
-$355,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.95$9.31$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.15$19.7$20.1$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$23.6$22.6$0.95
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$24.1$26.2$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.88$3.63$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03