Civic Intelligence

Small Newspaper Group Inc Employee Benefit Trust

990 • Fiscal year 2011 • EIN 36-3802874

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

8 Dearborn Sq60901-3909
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,022,970

Up $362,397 (+55%) from 2010

Net Assets

Up

$1,012,270

Up $351,697 (+53%) from 2010

Liabilities

Up

$10,700

Up $10,700 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,299,418

Down $54,161 (-1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $660,573Liabilities 2010: $0Net Assets 2010: $660,5732010Assets 2011: $1,022,970Liabilities 2011: $10,700Net Assets 2011: $1,012,2702011Assets 2012: $1,306,538Liabilities 2012: $0Net Assets 2012: $1,306,5382012Assets 2013: $1,155,259Liabilities 2013: $39,446Net Assets 2013: $1,115,8132013Assets 2014: $673,230Liabilities 2014: $58,158Net Assets 2014: $615,0722014Assets 2015: $10,297Liabilities 2015: $52,920Net Assets 2015: -$42,6232015Assets 2016: $55,876Liabilities 2016: $51,549Net Assets 2016: $4,3272016Assets 2017: $90,388Liabilities 2017: $195,623Net Assets 2017: -$105,2352017Assets 2018: $300,211Liabilities 2018: $161,262Net Assets 2018: $138,9492018Assets 2019: $69,385Liabilities 2019: $0Net Assets 2019: $69,3852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,022,970
Liabilities$10,700
Net Assets$1,012,270

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,353,5792010Expenses 2011: $4,299,4182011Expenses 2012: $3,677,7572012Revenue 2013: $3,416,972Expenses 2013: $3,607,697Net Income 2013: -$190,7252013Revenue 2014: $3,130,275Expenses 2014: $3,626,381Net Income 2014: -$496,1062014Revenue 2015: $3,266,281Expenses 2015: $3,923,976Net Income 2015: -$657,6952015Revenue 2016: $4,402,292Expenses 2016: $4,355,342Net Income 2016: $46,9502016Revenue 2017: $3,732,945Expenses 2017: $3,842,507Net Income 2017: -$109,5622017Revenue 2018: $2,041,291Expenses 2018: $1,797,107Net Income 2018: $244,1842018Revenue 2019: $1,051,568Expenses 2019: $1,121,132Net Income 2019: -$69,5642019Revenue 2020: $221Expenses 2020: $69,606Net Income 2020: -$69,3852020

Highlighted filing

2011

Revenue-
Expenses$4,299,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$4,651,115
Mission and Program Overview

Mission

Trust used to fund employee medical and drug benefits.

Filing and Contact Details

Filer

EIN
36-3802874
Raw XML Appendix334 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/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PRESIDENT, SMALL NEWSPAPER
IRS990/Form990PartVIISectionA/Title2SENIOR VP, SEC, SMALL NEWSPAPER
IRS990/Form990PartVIISectionA/Title3TREASURER, SMALL NEWSPAPER
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IRS990/OtherExpenses/Description0EMPLOYEE DENTAL INSURAN
IRS990/OtherExpenses/Description1STOP-LOSS INSURANCE PRE
IRS990/OtherExpenses/Description2THIRD PARTY ADMINISTRAT
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IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2COBRA AND SUBROGATION
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAAPUSA REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES. THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER INVESTMENT EXPENSES 5,363.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OTHER INVESTMENT EXPENSES 5,363.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP: LEN R. SMALL AND THOMAS P. SMALL.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ELECTRONIC COPY OF THE FINAL VERSION OF THE CURRENT YEAR FORM 990 WAS RECEIVED BY THE OFFICERS FROM THEIR OUTSIDE TAX PREPARER, FOR PURPOSES OF REVIEWING THE FORM 990. IF ANY QUESTIONS ARE RAISED DURING THE REVIEW PROCESS, THESE QUESTIONS ARE DISCUSSED WITH THE OUTSIDE TAX PREPARER AND RESOLVED PRIOR TO FILING OF FORM 990 WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4FIRST MIDWEST TRUST COMPANY - 506 15TH ST., 4TH FLOOR, MOLINE, IL 61265.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICERS ARE RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE AUDITORS. THERE HAVE BEEN NO CHANGES TO THIS PROCESS SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6INDEPENDENT AUDITORS AUDIT THE FINANCIAL STATEMENTS OF THE SMALL NEWSPAPER GROUP, INC. HEALTH AND WELFARE PLAN (THE "PLAN"). THE SMALL NEWSPAPER GROUP, INC. EMPLOYEE BENEFIT TRUST (THE "TRUST") IS PART OF THE PLAN AND ALL TRANSACTIONS OF THE TRUST WERE SUBJECT TO AUDITING PROCEDURES IN ACCORDANCE WITH AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FOR PURPOSES OF ANSWERING QUESTIONS ON FORM 990, PART IV, LINE 12 AND PART XI, LINE 2B, NO DIFFERENTIATION WAS MADE BETWEEN THE PLAN AND THE TRUST.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363802874
ReturnHeader/Filer/Name/BusinessNameLine10SMALL NEWSPAPER GROUP INC EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone08159373311
ReturnHeader/Filer/USAddress/AddressLine108 DEARBORN SQ
ReturnHeader/Filer/USAddress/City0KANKAKEE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0609013909
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0JOSEPH E LACAEYSE
ReturnHeader/Officer/Phone08159373311
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/EIN0363738800
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN KAPLAN LISS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 DAVIS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060201
ReturnHeader/Preparer/Name0MICHAEL W FELZ CPA
ReturnHeader/Preparer/Phone08478666800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T12:59:35-05:00

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