Civic Intelligence

Small Newspaper Group Inc Employee Benefit Trust

990 • Fiscal year 2016 • EIN 36-3802874

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileNA
8 Dearborn SqKankakee, IL 60901

(815) 937-3311

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$365,733

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

443%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$55,876

Up $45,579 (+443%) from 2015

Net Assets

Up

$4,327

Up $46,950 (+110%) from 2015

Liabilities

Down

$51,549

Down $1,371 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$4,402,292

Up $1,136,011 (+35%) from 2015

Expenses

Up

$4,355,342

Up $431,366 (+11%) from 2015

Net Income

Up

$46,950

Up $704,645 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$55,876
Liabilities$51,549
Net Assets$4,327
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$4,402,292
Expenses$4,355,342
Net Income$46,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,402,292
Mission and Program Overview

Mission

Trust used to fund employee medical and drug benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,330$55,032▲ $51,702
Savings and Temporary Cash Investments$6,967$844▼ $6,123
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,297$55,876▲ $45,579
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$52,920$51,549▼ $1,371
Total Liabilities$52,920$51,549▼ $1,371
Net Assets / Fund Balance
Unrestricted Net Assets$-42,623$4,327▲ $46,950
Total Net Assets Fund Balance$-42,623$4,327▲ $46,950
Total Liabilities and Net Assets / Fund Balance$10,297$55,876▲ $45,579
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Len R SmallPresident
First Midwest Trust CompanyTrustee
Thomas P SmallSenior V.p.
Sally HendronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,402,171
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$46,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,400,293
Revenue Not Reported on Financial Statements
$1,999
Total Revenue per Audited Statements
$4,400,293
Total Revenue per Form 990
$4,402,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,220
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---$3,340,122
Other Expenses---$309,751
Fees for Service Investment Mgmnt Fees---$1,999
Total Functional Expenses$0$0$0$4,355,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,355,342
Expenses per Audited Statements$4,353,343
Total Expenses per Audited Statements$4,353,343
Expenses Not Reported on Financial Statements$1,999
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship - Len R. Small and Thomas P. Small.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“First Midwest Trust Company - 506 15th Street, 4th Floor, Moline, IL 61265”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request to the organization's headquarters”

Filing and Contact Details

Filer

Filer Name
Small Newspaper Group Inc
EIN
36-3802874
Phone
8159373311
Address
8 DEARBORN SQ, KANKAKEE, IL 60901

Signing Officer

Name
Sally Hendron
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hendron
Formed
1991
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Scott R Kaplan
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The 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.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Plan obtained its latest determination letter on august 17, 1992, in which the Internal Revenue Service stated that the Plan, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code Under section 501(c)(9). The Plan administrator and the Plan's tax counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the Plan's financial statement.”

Raw XML Appendix395 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 Plan obtained its latest determination letter on august 17, 1992, in which the Internal Revenue Service stated that the Plan, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code Under section 501(c)(9). The Plan administrator and the Plan's tax counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the Plan's financial statement.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR V.P.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1257783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2305231
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship - Len R. Small and Thomas P. Small.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2First Midwest Trust Company - 506 15th Street, 4th Floor, Moline, IL 61265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An 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/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request to the organization's headquarters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363279874
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLISHING& NEWSPAPER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMALL NEWSPAPER GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08 DEARBORN SQ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KANKAKEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010297
IRS990/TotalAssetsEOYAmt055876
IRS990/TotalAssetsGrp/BOYAmt010297
IRS990/TotalAssetsGrp/EOYAmt055876
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04355342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052920
IRS990/TotalLiabilitiesEOYAmt051549
IRS990/TotalLiabilitiesGrp/BOYAmt052920
IRS990/TotalLiabilitiesGrp/EOYAmt051549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04327
IRS990/TotalOtherCompensationAmt014936
IRS990/TotalProgramServiceRevenueAmt04402171
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04402171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04402292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055876
IRS990/TotReportableCompRltdOrgAmt0913811
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 DEARBORN SQ
IRS990/USAddress/CityNm0KANKAKEE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0609013909
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HENDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL NEWSPAPER GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0363802874
ReturnHeader/Filer/PhoneNum08159373311
ReturnHeader/Filer/USAddress/AddressLine1Txt08 DEARBORN SQ
ReturnHeader/Filer/USAddress/CityNm0KANKAKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porte Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Oakton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KAPLAN
ReturnHeader/ReturnTs02017-11-13T08:32:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,876
Liabilities
$51,549
Net assets
$4,327
Revenue
$4,402,292
Expenses
$4,355,342
Net income
$46,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.05$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$2.04$1.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$3.73$3.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$4.40$4.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$3.27$3.92$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$3.13$3.63$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$3.42$3.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$4.35