Civic Intelligence

Nn Retirees Benefit Trust

EIN 46-6653802 • 501(c)9 • Owensboro, KY

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Profile

Until september 1, 2017, the trust sponsored and maintained a health reimbursement arrangement (hra) plan which was intended to meet the requirements of irs notice 2002-45 and which provided for the reimbursement of eligible medical expenses for participants of the hra plan in accordance with the plan documents.

1616 Frederica StOwensboro, KY 42303

nnrbt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-1097%

Higher net margin than 18% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-100%

Faster asset growth than 40% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

-18%

Faster revenue growth than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,609,292 (-100%) from 2018

Liabilities

Down

$0

Down $1,369,890 (-100%) from 2018

Net Assets

Down

$0

Down $239,402 (-100%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$21,826

Down $4,872 (-18%) from 2018

Expenses

Down

$261,228

Down $356,971 (-58%) from 2018

Net Income

Up

-$239,402

Up $352,099 (+60%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2013: $61,289,464Liabilities 2013: $233,993Net Assets 2013: $61,055,4712013Assets 2014: $51,030,688Liabilities 2014: $274,856Net Assets 2014: $50,755,8322014Assets 2015: $42,312,554Liabilities 2015: $352,756Net Assets 2015: $41,959,7982015Assets 2016: $35,121,714Liabilities 2016: $262,777Net Assets 2016: $34,858,9372016Assets 2017: $1,850,183Liabilities 2017: $1,019,280Net Assets 2017: $830,9032017Assets 2018: $1,609,292Liabilities 2018: $1,369,890Net Assets 2018: $239,4022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2013: $66,353,473Expenses 2013: $5,202,817Net Income 2013: $61,150,6562013Revenue 2014: $477,156Expenses 2014: $10,802,483Net Income 2014: -$10,325,3272014Revenue 2015: $594,335Expenses 2015: $9,415,731Net Income 2015: -$8,821,3962015Revenue 2016: $53,024Expenses 2016: $7,688,509Net Income 2016: -$7,635,4852016Revenue 2017: $196,864Expenses 2017: $34,731,148Net Income 2017: -$34,534,2842017Revenue 2018: $26,698Expenses 2018: $618,199Net Income 2018: -$591,5012018Revenue 2019: $21,826Expenses 2019: $261,228Net Income 2019: -$239,4022019

Highlighted filing

2019

Revenue$21,826
Expenses$261,228
Net Income-$239,402
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,826
Expenses
$261,228
Net income
-$239,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.26$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.37$0.24$0.03$0.62$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.83$0.20$34.7$34.5
2016Detailed filing. Detailed filing data is available for this year.$35.1$0.26$34.9$0.05$7.69$7.64
2015Detailed filing. Detailed filing data is available for this year.$42.3$0.35$42.0$0.59$9.42$8.82
2014Detailed filing. Detailed filing data is available for this year.$51.0$0.27$50.8$0.48$10.8$10.3
2013Detailed filing. Detailed filing data is available for this year.$61.3$0.23$61.1$66.4$5.20$61.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$21,826
Mission and Program Overview

Mission

Until september 1, 2017, the trust sponsored and maintained a health reimbursement arrangement (hra) plan which was intended to meet the requirements of irs notice 2002-45 and which provided for the reimbursement of eligible medical expenses for participants of the hra plan in accordance with the plan documents. The plan terminated in 2017 and no plan was in place in 2018, nor 2019.

The trust (veba) provided reimbursement of eligbile medical expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,375,742$0▼ $1,375,742
Rtn Earn Endowment Incm Other Fnds$239,402$0▼ $239,402
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,609,292$0▼ $1,609,292
Other Assets Total$233,550$0▼ $233,550
Liabilities
Other Liabilities$1,369,890$0▼ $1,369,890
Total Liabilities$1,369,890$0▼ $1,369,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,402$0▼ $239,402
Total Liabilities and Net Assets / Fund Balance$1,609,292$0▼ $1,609,292
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary DonaheeVeba Committee President
Mark HauptCommittee Member
Susan KaneSecretary
Michael RessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,515
Other Revenue
$14,311
Change in Net Assets
$-239,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,579
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
Fees for Services Accounting$183,958--$183,958
Fees for Services Legal$60,000--$60,000
Benefits to Members$3,649--$3,649
Other Expenses$3,550--$3,550
Total Functional Expenses$261,228$0$0$261,228
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

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
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 6

“The organization had members who were beneficiaries of the veba (trust) and received reimbursement of eligible medical expenses in accordance with the hra plan document although no such reimbursements occured during the current year due to the prior termination of the hra plan.”

Form 990, Part VI, Section A, Line 7A

“The veba committee had the authority to appoint and remove, employ and discharge, and prescribe the duties and fix the compensation, if any, of all officers, agents, and third party service providers of the trust.”

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

“Form 990 was distributed to the appropriate board member prior to submission.”

Form 990, Part VI, Section C, Line 19

“The trust agreement, hra plan documents and other governing documents were not made available to the public. Beneficiaries of the trust (and participants in the hra plan) were able to request copies of hra plan documents and the form 5500.”

Filing and Contact Details

Filer

Filer Name
Nn Retirees Benefit Trust
EIN
46-6653802
Address
1616 FREDERICA ST, OWENSBORO, KY 42303

Signing Officer

Name
Michael Ressner
Title
Treasurer
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ressner
Formed
2013
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Integrative Accounting Solutions Pllc
Address
1616 FREDERICA ST, OWENSBORO, KY 42301
Preparer
Patrick Rykwalder CPA
Phone
2706834333
Raw XML Appendix322 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TRUST (VEBA) PROVIDED REIMBURSEMENT OF ELIGBILE MEDICAL EXPENSES.
IRS990/AddressChangeInd0X
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03649
IRS990/BenefitsToMembersGrp/TotalAmt03649
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK RYKWALDER CPA
IRS990/BooksInCareOfDetail/PhoneNum02706834333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 FREDERICA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01375742
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03649
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07515
IRS990/CYOtherExpensesAmt0257579
IRS990/CYOtherRevenueAmt014311
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-239402
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0261228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0UNTIL SEPTEMBER 1, 2017, THE TRUST SPONSORED A HEALTH REIMBURSEMENTARRANGEMENT (HRA) PLAN WHICH WAS INTENDED TO MEET THE REQUIREMENTS SETFORTH IN IRS NOTICE 2002-45. THE HRA PLAN PROVIDED FOR THEREIMBURSEMENT OF ELIGIBLE MEDICAL EXPENSES SUBMITTED BY PARTICIPANTSIN THE HRA PLAN WHO WERE ELIGIBLE FORMER RETIREES OF NORTEL NETWORKSINC, ("NORTEL") THAT PARTICIPATED IN THE NORTEL SPONSORED RETIREEHEALTH AND WELFARE BENEFIT PLANS PRIOR TO THE TERMINATION OF SUCH PLANSBY NORTEL IN CONNECTION WITH ITS BANKRUPTCY FILING. THE REIMBURSEMENTSRECEIVED FROM THE HRA PLAN HELPED OFFSET THE BENEFITS THAT RETIREESLOST AS A RESULT OF THE TERMINATION OF THE NORTEL RETIREE HEALTH ANDWELFARE BENEFITS PLANS. THE HRA WAS TERMINATED EFFECTIVE SEPTEMBER 1,2017 AND THE TRUST WAS SUBSEQUENTLY TERMINATED EFFECTIVE NOVEMBER 30, 2017.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0261228
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0183958
IRS990/FeesForServicesAccountingGrp/TotalAmt0183958
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060000
IRS990/FeesForServicesLegalGrp/TotalAmt060000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DONAHEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL RESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAUPT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VEBA COMMITTEE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07515
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNTIL SEPTEMBER 1, 2017, THE TRUST SPONSORED AND MAINTAINED A HEALTH REIMBURSEMENT ARRANGEMENT (HRA) PLAN WHICH WAS INTENDED TO MEET THE REQUIREMENTS OF IRS NOTICE 2002-45 AND WHICH PROVIDED FOR THE REIMBURSEMENT OF ELIGIBLE MEDICAL EXPENSES FOR PARTICIPANTS OF THE HRA PLAN IN ACCORDANCE WITH THE PLAN DOCUMENTS. THE PLAN TERMINATED IN 2017 AND NO PLAN WAS IN PLACE IN 2018, NOR 2019.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239402
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233550
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PCORI TAXES
IRS990/OtherExpensesGrp/Desc1WELLS FARGO ADVISORY FE
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06204
IRS990/OtherExpensesGrp/ProgramServicesAmt13867
IRS990/OtherExpensesGrp/ProgramServicesAmt23550
IRS990/OtherExpensesGrp/TotalAmt06204
IRS990/OtherExpensesGrp/TotalAmt13867
IRS990/OtherExpensesGrp/TotalAmt23550
IRS990/OtherLiabilitiesGrp/BOYAmt01369890
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNCASHED PAYROLL CHECK
IRS990/OtherRevenueMiscGrp/Desc1RETURNED HRA OVERPAYME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13649
IRS990/OtherRevenueTotalAmt014311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL RESSNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0129113
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023698
IRS990/PYOtherExpensesAmt0489086
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-591501
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0618199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239402
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INTEGRATIVE ACCOUNTING SOLUTIONS PLLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0453777215
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03649
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C9
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0INVESTMENTS ARE REPORT AT FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01616 FREDERICA ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OWENSBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd042301
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD MEMBERS WHO WERE BENEFICIARIES OF THE VEBA (TRUST) AND RECEIVED REIMBURSEMENT OF ELIGIBLE MEDICAL EXPENSES IN ACCORDANCE WITH THE HRA PLAN DOCUMENT ALTHOUGH NO SUCH REIMBURSEMENTS OCCURED DURING THE CURRENT YEAR DUE TO THE PRIOR TERMINATION OF THE HRA PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VEBA COMMITTEE HAD THE AUTHORITY TO APPOINT AND REMOVE, EMPLOY AND DISCHARGE, AND PRESCRIBE THE DUTIES AND FIX THE COMPENSATION, IF ANY, OF ALL OFFICERS, AGENTS, AND THIRD PARTY SERVICE PROVIDERS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS DISTRIBUTED TO THE APPROPRIATE BOARD MEMBER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST AGREEMENT, HRA PLAN DOCUMENTS AND OTHER GOVERNING DOCUMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. BENEFICIARIES OF THE TRUST (AND PARTICIPANTS IN THE HRA PLAN) WERE ABLE TO REQUEST COPIES OF HRA PLAN DOCUMENTS AND THE FORM 5500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01609292
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01609292
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261228
IRS990/TotalGrossUBIAmt07515
IRS990/TotalLiabilitiesBOYAmt01369890
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01369890
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07515
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 FREDERICA ST
IRS990/USAddress/CityNm0OWENSBORO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042303
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RESSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NN RETIREES BENEFIT TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PATRICK RYKWALDER CPA
ReturnHeader/Filer/BusinessNameControlTxt0NNRE
ReturnHeader/Filer/EIN0466653802
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 FREDERICA ST
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AAA90F84B18C06C86555B3B2426AE02DA4C37E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.148.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453777215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRATIVE ACCOUNTING SOLUTIONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 FREDERICA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042301
ReturnHeader/PreparerPersonGrp/PhoneNum02706834333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK RYKWALDER CPA
ReturnHeader/ReturnTs02020-11-12T16:19:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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