Civic Intelligence

Schroer Group Employees Benefit Trust

990 • Fiscal year 2014 • EIN 34-6949811

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A

View Organization Page

PO Box 2279North Canton, OH 44720

(330) 498-8100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-7.5%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$874,616

Down $696,233 (-44%) from 2013

Net Assets

Down

$739,350

Down $825,902 (-53%) from 2013

Liabilities

Up

$135,266

Up $129,669 (+2317%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin19th percentile

Revenue

Up

$11,067,358

Up $765,735 (+7.4%) from 2013

Expenses

Up

$11,893,260

Up $2,073,212 (+21%) from 2013

Net Income

Down

-$825,902

Down $1,307,477 (-272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,303,999Liabilities 2010: $6,846Net Assets 2010: $1,297,1532010Assets 2011: $1,169,260Liabilities 2011: $135,583Net Assets 2011: $1,033,6772011Assets 2012: $1,186,280Liabilities 2012: $102,603Net Assets 2012: $1,083,6772012Assets 2013: $1,570,849Liabilities 2013: $5,597Net Assets 2013: $1,565,2522013Assets 2014: $874,616Liabilities 2014: $135,266Net Assets 2014: $739,3502014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$874,616
Liabilities$135,266
Net Assets$739,350
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,364,1602010Expenses 2011: $7,499,7652011Expenses 2012: $8,986,9772012Revenue 2013: $10,301,623Expenses 2013: $9,820,048Net Income 2013: $481,5752013Revenue 2014: $11,067,358Expenses 2014: $11,893,260Net Income 2014: -$825,9022014Revenue 2015: $0Expenses 2015: $739,350Net Income 2015: -$739,3502015

Highlighted filing

2014

Revenue$11,067,358
Expenses$11,893,260
Net Income-$825,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,067,358
Mission and Program Overview

Mission

To provide eligible employees of company the opportunity to obtain medical and health insurance, dental insurance and/or short term disability insurance through the schroer group employees health care plan or any other health care plan, the schroer group dental plan and/or the schroer group short term disability plan, respectively, maintained by the company or an afiliate the opportunity and to pay for their share of the cost of such coverage on a pre-tax basis.

To provide hospital, medical, surgical, major medical catastrophic coverage and similar benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,549,198$844,883▼ $704,315
Rtn Earn Endowment Incm Other Fnds$1,565,252$739,350▼ $825,902
Prepaid Expenses and Deferred Charges$21,651$29,733▲ $8,082
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,570,849$874,616▼ $696,233
Liabilities
Accounts Payable and Accrued Expenses$5,597$135,266▲ $129,669
Total Liabilities$5,597$135,266▲ $129,669
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,565,252$739,350▼ $825,902
Total Liabilities and Net Assets / Fund Balance$1,570,849$874,616▼ $696,233
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dennis J ConleyTrustee
Diane M GeisTrustee
Gerald F Schroer JrTrustee
Greg ColanerTrustee
Kathleen JohnsonTrustee
Dave FlinnerTrustee - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
UnitedhealthcareAdministration22561 NETWORK PLACE, Chicago, IL 60673$651,301
-Human Resources Consulting8110 EAST UNION AVE SUITE 700, Denver, CO 80237$120,728
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,067,358
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-825,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,067,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,067,358
Total Revenue per Form 990
$11,067,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,499
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---$10,633,761
Fees for Services Other---$772,029
Insurance---$326,540
Fees for Services Accounting---$25,695
Other Expenses---$4,532
All Other Expenses---$1,962
Fees for Services Legal---$350
Office Expenses---$36
Total Functional Expenses$0$0$0$11,893,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,893,260
Total Expenses per Audited Statements$11,893,260
Total Expenses per Form 990$11,893,260
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee of the Veba Owns the Schroer Group, Inc.Employer Contribution to VebaNo$7,899,536
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 A, Line 2

“Dennis conley, diane geis, greg colaner, gerald schroer, jr and kathleen johnson have a business relationship with each other.”

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

“No committee meetings were held during the year”

Form 990, Part VI, Section B, Line 11

“The cfo and controller of the schroer group, inc., a related organization, will review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All employees including officers and directors are re-educated on the program annually. Questions and or concerns regarding this are to be directed to the compliance officer. The compliance officer reports annually to the board of directors and reviews all compliance issues and concerns. If the compliance officer would receive a concern regarding the conflict of interest policy it would be treated like any other compliance report. A confirmation number would be assigned to the case and an investigation of the concern would follow. Other auditing entities, as required, may be asked to review the issue. A decision would then be made in consultation with legal counsel as to whether a violation did occur and the corrective action would be decided and acted upon.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Schroer Group Employees Benefit Trust
EIN
34-6949811
Phone
3304988100
Address
PO BOX 2279, NORTH CANTON, OH 44720

Signing Officer

Name
Diane Geis
Title
Trustee
Phone
3304988100
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Geis
Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Plante Moran Pllc
Address
2601 CAMBRIDGE COURT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The veba status was effectively terminated as of 12/31/14.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify to section 501(c)(9) of the internal revenue code (the "code") and, accordingly, the trust's net investment income is exempt from income taxes. The trust has obtained a favorable tax exemption letter from the internal revenue service, and the plan sponsor believes that the trust continues to qualify and to operate in accordance with applicable provisions of the code. In accordance with guidance on accounting for uncertainty in income taxes, management evaluated the plan's tax position and does not believe the plan has any uncertain tax positions that require disclosure or adjustment to the financial statements. The plan administrator believes it is no longer subject to tax examinations for years prior to 2011.”

Raw XML Appendix385 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE PLAN SPONSOR BELIEVES THAT THE TRUST CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE CODE. IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE PLAN'S TAX POSITION AND DOES NOT BELIEVE THE PLAN HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE SCHROER GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE OF THE VEBA OWNS THE SCHROER GROUP, INC.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYER CONTRIBUTION TO VEBA
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VEBA STATUS WAS EFFECTIVELY TERMINATED AS OF 12/31/14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS CONLEY, DIANE GEIS, GREG COLANER, GERALD SCHROER, JR AND KATHLEEN JOHNSON HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE MEETINGS WERE HELD DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO AND CONTROLLER OF THE SCHROER GROUP, INC., A RELATED ORGANIZATION, WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES INCLUDING OFFICERS AND DIRECTORS ARE RE-EDUCATED ON THE PROGRAM ANNUALLY. QUESTIONS AND OR CONCERNS REGARDING THIS ARE TO BE DIRECTED TO THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER REPORTS ANNUALLY TO THE BOARD OF DIRECTORS AND REVIEWS ALL COMPLIANCE ISSUES AND CONCERNS. IF THE COMPLIANCE OFFICER WOULD RECEIVE A CONCERN REGARDING THE CONFLICT OF INTEREST POLICY IT WOULD BE TREATED LIKE ANY OTHER COMPLIANCE REPORT. A CONFIRMATION NUMBER WOULD BE ASSIGNED TO THE CASE AND AN INVESTIGATION OF THE CONCERN WOULD FOLLOW. OTHER AUDITING ENTITIES, AS REQUIRED, MAY BE ASKED TO REVIEW THE ISSUE. A DECISION WOULD THEN BE MADE IN CONSULTATION WITH LEGAL COUNSEL AS TO WHETHER A VIOLATION DID OCCUR AND THE CORRECTIVE ACTION WOULD BE DECIDED AND ACTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0320269875
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1382719058
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2201976181
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE SCHROER GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALTERCARE OF BIG RAPIDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SCHROER PROPERTIES OF WADSWORTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 2279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 2279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 2279
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NORTH CANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NORTH CANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2NORTH CANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044720
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd144720
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd244720
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0201976181
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SP OF HOLMES COUNTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 2279
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NORTH CANTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd044720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01570849
IRS990/TotalAssetsEOYAmt0874616
IRS990/TotalAssetsGrp/BOYAmt01570849
IRS990/TotalAssetsGrp/EOYAmt0874616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011893260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05597
IRS990/TotalLiabilitiesEOYAmt0135266
IRS990/TotalLiabilitiesGrp/BOYAmt05597
IRS990/TotalLiabilitiesGrp/EOYAmt0135266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01565252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011067358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011067358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011067358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01570849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 E MAPLE ST
IRS990/USAddress/CityNm0NORTH CANTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03304988100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHROER GROUP EMPLOYEES BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SCHR
ReturnHeader/Filer/EIN0346949811
ReturnHeader/Filer/PhoneNum03304988100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2279
ReturnHeader/Filer/USAddress/CityNm0NORTH CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CAMBRIDGE COURT SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02483757100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M HUISMANN
ReturnHeader/ReturnTs02015-11-16T13:11:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,616
Liabilities
$135,266
Net assets
$739,350
Revenue
$11,067,358
Expenses
$11,893,260
Net income
-$825,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.74$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.74$11.1$11.9$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$10.3$9.82$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.08$8.99
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.30$9.36