Civic Intelligence

Hasco Benefit Plan

990 • Fiscal year 2015 • EIN 31-1143123

May 01, 2014 to Apr 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
68143 Clunette StreetNew Paris, IN 46553

(574) 831-7044

Siviq Scores

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

Liabilities / Assets

99th percentile

1.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$3,550

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-42%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$405,364

Down $288,782 (-42%) from 2014

Net Assets

Down

-$352,636

Down $433,782 (-535%) from 2014

Liabilities

Up

$758,000

Up $145,000 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$4,510,387

Down $189,533 (-4.0%) from 2014

Expenses

Up

$4,944,169

Up $831,950 (+20%) from 2014

Net Income

Down

-$433,782

Down $1,021,483 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $215,969Liabilities 2012: $586,000Net Assets 2012: -$370,0312012Assets 2013: $358,738Liabilities 2013: $865,293Net Assets 2013: -$506,5552013Assets 2014: $694,146Liabilities 2014: $613,000Net Assets 2014: $81,1462014Assets 2015: $405,364Liabilities 2015: $758,000Net Assets 2015: -$352,6362015Assets 2016: $563,812Liabilities 2016: $1,100,000Net Assets 2016: -$536,1882016

Highlighted filing

2015

Assets$405,364
Liabilities$758,000
Net Assets-$352,636
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,795,1202012Expenses 2013: $4,212,5372013Revenue 2014: $4,699,920Expenses 2014: $4,112,219Net Income 2014: $587,7012014Revenue 2015: $4,510,387Expenses 2015: $4,944,169Net Income 2015: -$433,7822015Revenue 2016: $5,789,948Expenses 2016: $5,973,500Net Income 2016: -$183,5522016

Highlighted filing

2015

Revenue$4,510,387
Expenses$4,944,169
Net Income-$433,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,510,387
Mission and Program Overview

Mission

Trust set up for maintaining a plan for the medical welfare of the participating employees and administrative costs to maintain the plan.

Trust set up for maintaining a plan for the medical welfare of the participating employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,499$277,366▲ $170,867
Investments Other Securities$567,219$102,298▼ $464,921
Cash and Non-Interest-Bearing Accounts$20,428$25,700▲ $5,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$81,146$-352,636▼ $433,782
Total Assets$694,146$405,364▼ $288,782
Liabilities
Accounts Payable and Accrued Expenses$613,000$758,000▲ $145,000
Total Liabilities$613,000$758,000▲ $145,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,146$-352,636▼ $433,782
Total Liabilities and Net Assets / Fund Balance$694,146$405,364▼ $288,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$102,298--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
-Trustee$3,550$3,550

Board Members and Trustees

NameTitle
No EmployeesN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,510,344
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-433,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,510,387
Total Revenue per Form 990
$4,510,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,058,311
Other Expenses$885,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$4,058,311--$4,058,311
Insurance$865,665--$865,665
Fees for Services Accounting$20,193--$20,193
Total Functional Expenses$4,944,169$0$0$4,944,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,944,169
Expenses per Audited Statements$4,799,169
Total Expenses per Audited Statements$4,799,169
Expenses Not Reported on Financial Statements$145,000
Other Expense Adjustments$145,000
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
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, Section A, Line 8A

“The organization filing this 990 is a welfare benefit plan and the plan sponsor and trustee meet without documentating the meetings. All written actions are documentated by the activity shown on the trustee statements.”

Form 990, Part VI, Section A, Line 8B

“The trustee and plan sponsor have the authority to act on behalf of the organization. Actions were documented through the activity on the trustee statements.”

Form 990, Part VI, Section B, Line 11

“The organization's human resource director and chief financial officer reviews a copy of the federal form 990 prior to the filing. A copy of the federal form 990 is given to first source bank, trustee.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, sec.b, line 15: the process of determining compensation of the organization's officers or key employees does not apply as the hasco benefit plan does not pay compensation.”

Form 990, Part VI, Section C, Line 19

“The organiation makes its governing documents and financial statements available to the public upon request.”

Part VI, Section A, Line 11

“1st source bank, trustee, po box 1602, south bend,in 46634”

Filing and Contact Details

Filer

Filer Name
Hasco Benefit Plan
EIN
31-1143123
Phone
5748317044
Address
68143 CLUNETTE STREET, NEW PARIS, IN 46553

Signing Officer

Name
Signing Officer
Title
Signing Officer
Phone
5748317044
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
In
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
PO BOX 99, ELKHART, IN 46515-0099
Preparer
Sheryl Eakins
Phone
5745220410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is qualified pursuant to section 501(c)(9) of the internal revenue code, and accordingly, the trust's net investment income is exempt from income taxes. The plan obtained its latest determination letter on april 25, 1989, in which the internal revenue service stated that the plan, as then designed, was in complaince with the applicable requirements of the internal revenue code and the employers believe that the trust, as amended, continues to qualify and operate as designed. The plan's administrator has evaluated the plan's tax positions and concluded that the plan has maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the plan is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in health claims payable 145,000.”

Raw XML Appendix279 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/BOYAmt0613000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0758000
IRS990/AccountsReceivableGrp/BOYAmt0106499
IRS990/AccountsReceivableGrp/EOYAmt0277366
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRUST SET UP FOR MAINTAINING A PLAN FOR THE MEDICAL WELFARE OF THE PARTICIPATING EMPLOYEES.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY CRONIN
IRS990/BooksInCareOfDetail/PhoneNum05748317023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068143 CLUNETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PARIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046553
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020428
IRS990/CashNonInterestBearingGrp/EOYAmt025700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0885858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04510344
IRS990/CYRevenuesLessExpensesAmt0-433782
IRS990/CYSalariesCompEmpBnftPaidAmt04058311
IRS990/CYTotalExpensesAmt04944169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04510387
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL PAYMENTS ARE MADE FOR THE BENEFIT OF THE MEDICAL WELFARE OF THE PARTICIPATING EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt04944169
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020193
IRS990/FeesForServicesAccountingGrp/TotalAmt020193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt01ST SOURCE BANK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NO EMPLOYEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04510387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0865665
IRS990/InsuranceGrp/TotalAmt0865665
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0567219
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TRUST SET UP FOR MAINTAINING A PLAN FOR THE MEDICAL WELFARE OF THE PARTICIPATING EMPLOYEES AND ADMINISTRATIVE COSTS TO MAINTAIN THE PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081146
IRS990/NetAssetsOrFundBalancesEOYAmt0-352636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04058311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04058311
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03148057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11362287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03148057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11362287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0911261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04699880
IRS990/PYRevenuesLessExpensesAmt0587701
IRS990/PYSalariesCompEmpBnftPaidAmt03200958
IRS990/PYTotalExpensesAmt04112219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04699920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-433782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04510344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-352636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0145000
IRS990ScheduleD/ExpensesSubtotalAmt04799169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0145000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04510387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN OBTAINED ITS LATEST DETERMINATION LETTER ON APRIL 25, 1989, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLAINCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND THE EMPLOYERS BELIEVE THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. THE PLAN'S ADMINISTRATOR HAS EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN HEALTH CLAIMS PAYABLE 145,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102298
IRS990ScheduleD/TotalExpensesPerForm990Amt04944169
IRS990ScheduleD/TotalRevenuePerForm990Amt04510387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04510387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04799169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILING THIS 990 IS A WELFARE BENEFIT PLAN AND THE PLAN SPONSOR AND TRUSTEE MEET WITHOUT DOCUMENTATING THE MEETINGS. ALL WRITTEN ACTIONS ARE DOCUMENTATED BY THE ACTIVITY SHOWN ON THE TRUSTEE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEE AND PLAN SPONSOR HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. ACTIONS WERE DOCUMENTED THROUGH THE ACTIVITY ON THE TRUSTEE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S HUMAN RESOURCE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEWS A COPY OF THE FEDERAL FORM 990 PRIOR TO THE FILING. A COPY OF THE FEDERAL FORM 990 IS GIVEN TO FIRST SOURCE BANK, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SEC.B, LINE 15: THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES DOES NOT APPLY AS THE HASCO BENEFIT PLAN DOES NOT PAY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51ST SOURCE BANK, TRUSTEE, PO BOX 1602, SOUTH BEND,IN 46634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 11
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694146
IRS990/TotalAssetsEOYAmt0405364
IRS990/TotalAssetsGrp/BOYAmt0694146
IRS990/TotalAssetsGrp/EOYAmt0405364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04944169
IRS990/TotalFunctionalExpensesGrp/TotalAmt04944169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613000
IRS990/TotalLiabilitiesEOYAmt0758000
IRS990/TotalLiabilitiesGrp/BOYAmt0613000
IRS990/TotalLiabilitiesGrp/EOYAmt0758000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-352636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04944169
IRS990/TotalProgramServiceRevenueAmt04510344
IRS990/TotalReportableCompFromOrgAmt03550
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04510344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04510387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068143 CLUNETTE STREET
IRS990/USAddress/CityNm0NEW PARIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046553
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SIGNING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05748317044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASCO BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0HASC
ReturnHeader/Filer/EIN0311143123
ReturnHeader/Filer/PhoneNum05748317044
ReturnHeader/Filer/USAddress/AddressLine1Txt068143 CLUNETTE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465150099
ReturnHeader/PreparerPersonGrp/PhoneNum05745220410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL EAKINS
ReturnHeader/ReturnTs02015-12-03T10:49:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,364
Liabilities
$758,000
Net assets
-$352,636
Revenue
$4,510,387
Expenses
$4,944,169
Net income
-$433,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.56$1.10$0.54$5.79$5.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.76$0.35$4.51$4.94$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.61$0.08$4.70$4.11$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.87$0.51$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.59$0.37$3.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $1M-$5M nonprofits