Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$11,979,004
Up $708,482 (+6.3%) from 2012
Net Assets
Up$11,864,549
Up $661,515 (+5.9%) from 2012
Liabilities
Up$114,455
Up $46,967 (+70%) from 2012
Revenue
$7,786,351
No earlier filing loaded for comparison.
Expenses
Down$7,124,846
Down $314,951 (-4.2%) from 2012
Net Income
$661,505
No earlier filing loaded for comparison.
To provide health insurance benefits for eligible participants
To provide health benefits to/for eligible participants dependents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $11,203,034 | $11,864,549 | ▲ $661,515 |
| Investments in Publicly Traded Securities | $8,351,296 | $9,250,730 | ▲ $899,434 |
| Accounts Receivable | $1,158,488 | $1,112,936 | ▼ $45,552 |
| Cash and Non-Interest-Bearing Accounts | $936,521 | $832,858 | ▼ $103,663 |
| Prepaid Expenses and Deferred Charges | $702,567 | $704,370 | ▲ $1,803 |
| Savings and Temporary Cash Investments | $121,650 | $78,110 | ▼ $43,540 |
| Total Assets | $11,270,522 | $11,979,004 | ▲ $708,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,488 | $114,455 | ▲ $46,967 |
| Total Liabilities | $67,488 | $114,455 | ▲ $46,967 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,203,034 | $11,864,549 | ▲ $661,515 |
| Total Liabilities and Net Assets / Fund Balance | $11,270,522 | $11,979,004 | ▲ $708,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,062 | $10,062 |
| Name | Title |
|---|---|
| - | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $6,615,048 | - | - | $6,615,048 |
| Fees for Services Legal | - | $40,791 | - | $40,791 |
| Fees for Service Investment Mgmnt Fees | - | $32,400 | - | $32,400 |
| Fees for Services Accounting | - | $24,038 | - | $24,038 |
| Office Expenses | - | $20,571 | - | $20,571 |
| Insurance | - | $16,261 | - | $16,261 |
| Occupancy | - | $15,005 | - | $15,005 |
| All Other Expenses | - | $3,911 | - | $3,911 |
| Conferences and Meetings | - | $3,307 | - | $3,307 |
| Other Expenses | - | $3,135 | - | $3,135 |
| Total Functional Expenses | $6,615,048 | $509,798 | $0 | $7,124,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,124,846 |
| Total Expenses per Audited Statements | $7,124,846 |
| Total Expenses per Form 990 | $7,124,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board of trustees meet quarterly at that time review all policies in force their strict adherence to them”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1158488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1112936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH BENEFITS TO/FOR ELIGIBLE PARTICIPANTS DEPENDENTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6615048 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6615048 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SOUTHERN BENEFIT ADMINISTRATORS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158590131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 1449 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GOODLETTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 936521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6615048 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47522 |
| IRS990/CYOtherExpensesAmt | 0 | 509798 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7738829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 661505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7124846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7786351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PAYMENTS OF BENEFITS,INSURANCE PREMIUMS FOR ELIGIBLE PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6615048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24038 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40791 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | LARRY JARVIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | JAMES H UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 2 | LAWRENCE R MOTER JR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 3 | JEFFREY LYNCH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 4 | HARRY F ZAHN IV |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7786351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16261 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8351296 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9250730 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10062 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH BENEFITS TO/FOR ELIGIBLE PARTICIPANTS DEPENDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11203034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11864549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATORS MTG. EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 702567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 704370 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | LARRY JARVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6678693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1060136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6678693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1060136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6897208 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129091 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 542589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9013854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1703148 |
| IRS990/PYTotalExpensesAmt | 0 | 7439797 |
| IRS990/PYTotalRevenueAmt | 0 | 9142945 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 661505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11203034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11864549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78110 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10062 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7124846 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7786351 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7124846 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7786351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7786351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7124846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF TRUSTEES MEET QUARTERLY AT THAT TIME REVIEW ALL POLICIES IN FORCE THEIR STRICT ADHERENCE TO THEM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 12 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11270522 |
| IRS990/TotalAssetsEOYAmt | 0 | 11979004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11270522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11979004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 509798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6615048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7124846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114455 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114455 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11203034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11864549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6615048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7738829 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7786351 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7786351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11270522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11979004 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | P O BOX 1449 |
| IRS990/USAddress/City | 0 | GOODLETTSVILLE |
| IRS990/USAddress/State | 0 | TN |
| IRS990/USAddress/ZIPCode | 0 | 37070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY JARVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158590131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEFIT TRUST FUND LOCAL 666 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 540848799 |
| ReturnHeader/Filer/PhoneNum | 0 | 6158590131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1449 |
| ReturnHeader/Filer/USAddress/City | 0 | GOODLETTSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DENNIS G JENKINSCPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1690 STONE VILLAGE LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KENNESAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704245755 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS G JENKINS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-01T11:53:10-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.