Civic Intelligence

Local 666 Benefit Trust Fund

990 • Fiscal year 2014 • EIN 54-0848799

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A

View Organization Page

P O Box 1449Goodlettsville, TN 37070

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$10,647,715

Down $1,331,289 (-11%) from 2013

Net Assets

Down

$10,332,584

Down $1,531,965 (-13%) from 2013

Liabilities

Up

$315,131

Up $200,676 (+175%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$7,514,245

Down $272,106 (-3.5%) from 2013

Expenses

Up

$9,046,210

Up $1,921,364 (+27%) from 2013

Net Income

Down

-$1,531,965

Down $2,193,470 (-332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $9,450,985Liabilities 2010: $56,141Net Assets 2010: $9,394,8442010Assets 2011: $9,571,109Liabilities 2011: $71,223Net Assets 2011: $9,499,8862011Assets 2012: $11,270,522Liabilities 2012: $67,488Net Assets 2012: $11,203,0342012Assets 2013: $11,979,004Liabilities 2013: $114,455Net Assets 2013: $11,864,5492013Assets 2014: $10,647,715Liabilities 2014: $315,131Net Assets 2014: $10,332,5842014Assets 2015: $11,564,913Liabilities 2015: $182,141Net Assets 2015: $11,382,7722015Assets 2016: $11,343,625Liabilities 2016: $107,639Net Assets 2016: $11,235,9862016Assets 2017: $12,341,927Liabilities 2017: $65,206Net Assets 2017: $12,276,7212017Assets 2018: $15,722,973Liabilities 2018: $384,596Net Assets 2018: $15,338,3772018Assets 2019: $22,085,275Liabilities 2019: $99,022Net Assets 2019: $21,986,2532019Assets 2020: $25,626,709Liabilities 2020: $351,890Net Assets 2020: $25,274,8192020Assets 2021: $28,719,235Liabilities 2021: $255,230Net Assets 2021: $28,464,0052021Assets 2022: $32,653,977Liabilities 2022: $282,005Net Assets 2022: $32,371,9722022Assets 2023: $35,694,411Liabilities 2023: $230,067Net Assets 2023: $35,464,3442023Assets 2024: $40,690,799Liabilities 2024: $277,438Net Assets 2024: $40,413,3612024

Highlighted filing

2014

Assets$10,647,715
Liabilities$315,131
Net Assets$10,332,584
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,746,4672010Expenses 2011: $7,279,8742011Expenses 2012: $7,439,7972012Revenue 2013: $7,786,351Expenses 2013: $7,124,846Net Income 2013: $661,5052013Revenue 2014: $7,514,245Expenses 2014: $9,046,210Net Income 2014: -$1,531,9652014Revenue 2015: $9,298,491Expenses 2015: $8,248,303Net Income 2015: $1,050,1882015Revenue 2016: $8,527,553Expenses 2016: $8,674,339Net Income 2016: -$146,7862016Revenue 2017: $9,450,799Expenses 2017: $8,410,064Net Income 2017: $1,040,7352017Revenue 2018: $12,580,462Expenses 2018: $9,518,806Net Income 2018: $3,061,6562018Revenue 2019: $17,342,842Expenses 2019: $10,694,966Net Income 2019: $6,647,8762019Revenue 2020: $16,255,885Expenses 2020: $12,967,319Net Income 2020: $3,288,5662020Revenue 2021: $17,960,281Expenses 2021: $14,771,095Net Income 2021: $3,189,1862021Revenue 2022: $21,283,577Expenses 2022: $15,700,470Net Income 2022: $5,583,1072022Revenue 2023: $16,259,041Expenses 2023: $14,735,154Net Income 2023: $1,523,8872023Revenue 2024: $18,859,435Expenses 2024: $15,173,852Net Income 2024: $3,685,5832024

Highlighted filing

2014

Revenue$7,514,245
Expenses$9,046,210
Net Income-$1,531,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$7,514,245
Mission and Program Overview

Mission

To provide health insurance benefits for eligible participants

To provide health insurance benefits to/for eligible participants dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,864,549$10,332,584▼ $1,531,965
Investments in Publicly Traded Securities$9,250,730$8,581,902▼ $668,828
Accounts Receivable$1,112,936$1,051,958▼ $60,978
Prepaid Expenses and Deferred Charges$704,370$490,402▼ $213,968
Cash and Non-Interest-Bearing Accounts$832,858$367,277▼ $465,581
Savings and Temporary Cash Investments$78,110$156,176▲ $78,066
Total Assets$11,979,004$10,647,715▼ $1,331,289
Liabilities
Accounts Payable and Accrued Expenses$114,455$315,131▲ $200,676
Total Liabilities$114,455$315,131▲ $200,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,864,549$10,332,584▼ $1,531,965
Total Liabilities and Net Assets / Fund Balance$11,979,004$10,647,715▼ $1,331,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,062$10,062
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,434,059
Investment Income
$80,186
Other Revenue
$0
Change in Net Assets
$-1,531,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,514,245
Total Revenue per Audited Statements
$7,514,245
Total Revenue per Form 990
$7,514,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,000
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$8,487,210--$8,487,210
Fees for Services Legal-$40,810-$40,810
Fees for Service Investment Mgmnt Fees-$34,541-$34,541
Fees for Services Accounting-$18,200-$18,200
Insurance-$16,513-$16,513
Occupancy-$15,568-$15,568
Office Expenses-$14,489-$14,489
All Other Expenses-$10,518-$10,518
Other Expenses-$3,810-$3,810
Conferences and Meetings-$2,897-$2,897
Total Functional Expenses$8,487,210$559,000$0$9,046,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,046,210
Total Expenses per Audited Statements$9,046,210
Total Expenses per Form 990$9,046,210
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
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 12

“Board of trustees meet quarterly at that time review all policies in force their strict adherence to them.”

Filing and Contact Details

Filer

Filer Name
Benefit Trust Fund Local 666
EIN
54-0848799
Phone
6158590131
Address
P O BOX 1449, GOODLETTSVILLE, TN 37070

Signing Officer

Name
Larry Jarvis
Title
Trustee
Phone
6158590131
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis G Jenkinscpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
Phone
7704245755
Raw XML Appendix319 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0315131
IRS990/AccountsReceivableGrp/BOYAmt01112936
IRS990/AccountsReceivableGrp/EOYAmt01051958
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH INSURANCE BENEFITS TO/FOR ELIGIBLE PARTICIPANTS DEPENDENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010518
IRS990/AllOtherExpensesGrp/TotalAmt010518
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08487210
IRS990/BenefitsToMembersGrp/TotalAmt08487210
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN BENEFIT ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum06158590131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1449
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODLETTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0832858
IRS990/CashNonInterestBearingGrp/EOYAmt0367277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02897
IRS990/ConferencesMeetingsGrp/TotalAmt02897
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08487210
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080186
IRS990/CYOtherExpensesAmt0559000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07434059
IRS990/CYRevenuesLessExpensesAmt0-1531965
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09046210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07514245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PAYMENTS OF INSURANCE BENEFITS PREMIUMS FOR ELIGIBLE PARTICIPANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08487210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018200
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040810
IRS990/FeesForServicesLegalGrp/TotalAmt040810
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034541
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034541
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LARRY JARVIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JAMES H UNDERWOOD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2LAWRENCE R MOTER JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JEFFREY LYNCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4HARRY F ZAHN IV
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07514245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016513
IRS990/InsuranceGrp/TotalAmt016513
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09250730
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08581902
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010062
IRS990/LandBldgEquipCostOrOtherBssAmt010062
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH INSURANCE BENEFITS TO/FOR ELIGIBLE PARTICIPANTS DEPENDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011864549
IRS990/NetAssetsOrFundBalancesEOYAmt010332584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015568
IRS990/OccupancyGrp/TotalAmt015568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014489
IRS990/OfficeExpensesGrp/TotalAmt014489
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23810
IRS990/OtherExpensesGrp/TotalAmt0204000
IRS990/OtherExpensesGrp/TotalAmt1197654
IRS990/OtherExpensesGrp/TotalAmt23810
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0704370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490402
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LARRY JARVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06371102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11062957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06371102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11062957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06615048
IRS990/PYInvestmentIncomeAmt047522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509798
IRS990/PYProgramServiceRevenueAmt07738829
IRS990/PYRevenuesLessExpensesAmt0661505
IRS990/PYTotalExpensesAmt07124846
IRS990/PYTotalRevenueAmt07786351
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1531965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011864549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010332584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010062
IRS990ScheduleD/ExpensesSubtotalAmt09046210
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07514245
IRS990ScheduleD/TotalExpensesPerForm990Amt09046210
IRS990ScheduleD/TotalRevenuePerForm990Amt07514245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07514245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09046210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES MEET QUARTERLY AT THAT TIME REVIEW ALL POLICIES IN FORCE THEIR STRICT ADHERENCE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540259020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 E NINE MILE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JIGHLAND SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023075
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011979004
IRS990/TotalAssetsEOYAmt010647715
IRS990/TotalAssetsGrp/BOYAmt011979004
IRS990/TotalAssetsGrp/EOYAmt010647715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08487210
IRS990/TotalFunctionalExpensesGrp/TotalAmt09046210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114455
IRS990/TotalLiabilitiesEOYAmt0315131
IRS990/TotalLiabilitiesGrp/BOYAmt0114455
IRS990/TotalLiabilitiesGrp/EOYAmt0315131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011864549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010332584
IRS990/TotalProgramServiceExpensesAmt08487210
IRS990/TotalProgramServiceRevenueAmt07434059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07514245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07514245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011979004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010647715
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1449
IRS990/USAddress/CityNm0GOODLETTSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06158590131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEFIT TRUST FUND LOCAL 666
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540848799
ReturnHeader/Filer/PhoneNum06158590131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1449
ReturnHeader/Filer/USAddress/CityNm0GOODLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS G JENKINSCPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 STONE VILLAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINSCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T10:27:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,647,715
Liabilities
$315,131
Net assets
$10,332,584
Revenue
$7,514,245
Expenses
$9,046,210
Net income
-$1,531,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.28$40.4$18.9$15.2$3.69
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.23$35.5$16.3$14.7$1.52
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.28$32.4$21.3$15.7$5.58
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.26$28.5$18.0$14.8$3.19
2020Detailed filing. Detailed filing data is available for this year.$25.6$0.35$25.3$16.3$13.0$3.29
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.10$22.0$17.3$10.7$6.65
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.38$15.3$12.6$9.52$3.06
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.07$12.3$9.45$8.41$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.2$8.53$8.67$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.18$11.4$9.30$8.25$1.05
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.32$10.3$7.51$9.05$1.53
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$7.79$7.12$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.07$11.2$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.07$9.50$7.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.06$9.39$8.75