Civic Intelligence

Small Newspaper Group Inc Employee Benefit Trust

990 • Fiscal year 2019 • EIN 36-3802874

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileNA
8 Dearborn SqKankakee, IL 60901-3909

(815) 937-3311

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

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

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$605,827

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$69,385

Down $230,826 (-77%) from 2018

Net Assets

Down

$69,385

Down $69,564 (-50%) from 2018

Liabilities

Down

$0

Down $161,262 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$1,051,568

Down $989,723 (-48%) from 2018

Expenses

Down

$1,121,132

Down $675,975 (-38%) from 2018

Net Income

Down

-$69,564

Down $313,748 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$69,385
Liabilities$0
Net Assets$69,385
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$1,051,568
Expenses$1,121,132
Net Income-$69,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,051,568
Mission and Program Overview

Mission

Trust used to fund employee medical and drug benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,287$59,497▼ $172,790
Cash and Non-Interest-Bearing Accounts$23,554$0▼ $23,554
Accounts Receivable$44,370$9,888▼ $34,482
Total Assets$300,211$69,385▼ $230,826
Liabilities
Accounts Payable and Accrued Expenses$161,262$0▼ $161,262
Total Liabilities$161,262$0▼ $161,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,949$69,385▼ $69,564
Total Net Assets Fund Balance$138,949$69,385▼ $69,564
Total Liabilities and Net Assets / Fund Balance$300,211$69,385▼ $230,826
Compensation and Service Providers
Top Officer Pay98th 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
$1,049,706
Investment Income
$1,862
Other Revenue
$0
Change in Net Assets
$-69,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,521
Revenue Not Reported on Financial Statements
$2,047
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,049,521
Total Revenue per Form 990
$1,051,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,468
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
Insurance---$1,049,706
Benefits to Members---$23,664
Other Expenses---$8,236
Fees for Service Investment Mgmnt Fees---$2,047
Total Functional Expenses$0$0$0$1,121,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,121,132
Expenses per Audited Statements$1,119,085
Total Expenses per Audited Statements$1,119,085
Expenses Not Reported on Financial Statements$2,047
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
Yes
Business relationship with 35% controlled entity
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 2

“Family relationship - len r. Small and thomas p. Small.”

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

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

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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 60901-3909

Signing Officer

Name
Sally Hendron
Title
Treasurer
Phone
8159373311
Signed
2020-10-26
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
Volunteers
0

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Scott R Kaplan
Phone
8479561040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the pior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the u.s. Federal or illinois taxing jurisdictions. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML Appendix378 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/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL OR ILLINOIS TAXING JURISDICTIONS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0363602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1302626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2605827
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2AN 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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0363279874
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLISHING& NEWSPAPER
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08 DEARBORN SQ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KANKAKEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060901
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300211
IRS990/TotalAssetsEOYAmt069385
IRS990/TotalAssetsGrp/BOYAmt0300211
IRS990/TotalAssetsGrp/EOYAmt069385
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161262
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0161262
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069385
IRS990/TotalOtherCompensationAmt020894
IRS990/TotalProgramServiceRevenueAmt01049706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01049706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01051568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069385
IRS990/TotReportableCompRltdOrgAmt01251161
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 DEARBORN SQ
IRS990/USAddress/CityNm0KANKAKEE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0609013909
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY HENDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08159373311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/ZIPCd0609013909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.96.195.26
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 OAKTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08479561040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KAPLAN
ReturnHeader/ReturnTs02020-11-03T11:49:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,385
Liabilities
$0
Net assets
$69,385
Revenue
$1,051,568
Expenses
$1,121,132
Net income
-$69,564
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