Civic Intelligence

Smith Protective Management Voluntary Employee Beneficiary

990 • Fiscal year 2016 • EIN 47-7185208

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profilewww.smithprotective.com
PO Box 803029Dallas, TX 75380

(972) 960-7644

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

9.6%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$137,605

Up $65,645 (+91%) from 2015

Net Assets

Up

$132,914

Up $71,706 (+117%) from 2015

Liabilities

Down

$4,691

Down $6,061 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$144,610

Up $12,630 (+9.6%) from 2015

Expenses

Up

$72,904

Up $2,132 (+3.0%) from 2015

Net Income

Up

$71,706

Up $10,498 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2015: $71,960Liabilities 2015: $10,752Net Assets 2015: $61,2082015Assets 2016: $137,605Liabilities 2016: $4,691Net Assets 2016: $132,9142016Assets 2017: $203,296Liabilities 2017: $0Net Assets 2017: $203,2962017Assets 2018: $251,722Liabilities 2018: $0Net Assets 2018: $251,7222018Assets 2019: $264,655Liabilities 2019: $0Net Assets 2019: $264,6552019Assets 2020: $257,685Liabilities 2020: $0Net Assets 2020: $257,6852020Assets 2021: $267,022Liabilities 2021: $0Net Assets 2021: $267,0222021Assets 2022: $257,757Liabilities 2022: $0Net Assets 2022: $257,7572022Assets 2023: $239,663Liabilities 2023: $0Net Assets 2023: $239,6632023Assets 2024: $203,365Liabilities 2024: $0Net Assets 2024: $203,3652024

Highlighted filing

2016

Assets$137,605
Liabilities$4,691
Net Assets$132,914
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2015: $131,980Expenses 2015: $70,772Net Income 2015: $61,2082015Revenue 2016: $144,610Expenses 2016: $72,904Net Income 2016: $71,7062016Revenue 2017: $168,380Expenses 2017: $97,998Net Income 2017: $70,3822017Revenue 2018: $134,324Expenses 2018: $85,898Net Income 2018: $48,4262018Revenue 2019: $108,835Expenses 2019: $95,902Net Income 2019: $12,9332019Revenue 2020: $98,627Expenses 2020: $105,597Net Income 2020: -$6,9702020Revenue 2021: $72,648Expenses 2021: $63,311Net Income 2021: $9,3372021Revenue 2022: $36,972Expenses 2022: $46,237Net Income 2022: -$9,2652022Revenue 2023: $99,073Expenses 2023: $117,167Net Income 2023: -$18,0942023Revenue 2024: $109,678Expenses 2024: $145,976Net Income 2024: -$36,2982024

Highlighted filing

2016

Revenue$144,610
Expenses$72,904
Net Income$71,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$144,610
Mission and Program Overview

Mission

The trust has been established to provide participants and their dependents and beneficiaries with welfare benefits as set forth in the plan, and to provide such other permissable payments to be determined from time to time, and it is intended that the benefits and payments by the plan and funded through the trust be "life, sick, accident, or other benefits" as that phrase is defined in section 501 (c) (9) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,208$132,914▲ $71,706
Investments Other Securities$62,005$121,636▲ $59,631
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,960$137,605▲ $65,645
Other Assets Total$9,955$15,969▲ $6,014
Liabilities
Other Liabilities$10,752$4,691▼ $6,061
Total Liabilities$10,752$4,691▼ $6,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,208$132,914▲ $71,706
Total Liabilities and Net Assets / Fund Balance$71,960$137,605▲ $65,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,969--
Other Securities$121,636--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,321
Investment Income
$289
Other Revenue
$0
Change in Net Assets
$71,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$144,610
Total Revenue per Form 990
$144,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,316
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
Other Expenses$58,316--$58,316
Benefits to Members$14,588--$14,588
Total Functional Expenses$72,904$0$0$72,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,904
Total Expenses per Audited Statements$72,904
Total Expenses per Form 990$72,904
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Administrative Expense payable$4,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 B, line 11B

“Refer to Smith Protective Management Voluntary Employee Beneficiary Association Trust (Effective as of January 1, 2015). Made available upon request.”

Form 990, Part VI, Section C, line 18

“All inquries for discloures are available upon request.”

Form 990, Part VI, Section C, line 19

“Refer to smith protective management voluntary employee beneficiary association trust (effective as of january 1, 2015). Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Protective Management
EIN
47-7185208
Phone
9729607644
Address
PO BOX 803029, DALLAS, TX 75380

Signing Officer

Name
Vonnie Nieuwenhuyse
Title
adminstrator
Phone
9729607644
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vonnie Nieuwenhuyse
Formed
2015
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, Plano, TX 75024
Preparer
Gary Jackson
Phone
9722028000
Raw XML Appendix270 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
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refer to Smith Protective Management Voluntary Employee Beneficiary Association Trust (Effective as of January 1, 2015). Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All inquries for discloures are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFER TO SMITH PROTECTIVE MANAGEMENT VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION TRUST (EFFECTIVE AS OF JANUARY 1, 2015). MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTARY EMPLOYEE BENEFICIARY
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ReturnHeader/FilingSecurityInformation/IPTm016:02:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Jackson
ReturnHeader/ReturnTs02017-11-14T16:15:31-06:00
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
$137,605
Liabilities
$4,691
Net assets
$132,914
Revenue
$144,610
Expenses
$72,904
Net income
$71,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.10$1.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.99$1.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.73$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.99$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.09$0.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.34$0.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.68$0.98$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.45$0.73$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.32$0.71$0.61