Civic Intelligence

Local 666 Benefit Trust Fund

990 • Fiscal year 2015 • EIN 54-0848799

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,564,913

Up $917,198 (+8.6%) from 2014

Net Assets

Up

$11,382,772

Up $1,050,188 (+10%) from 2014

Liabilities

Down

$182,141

Down $132,990 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$9,298,491

Up $1,784,246 (+24%) from 2014

Expenses

Down

$8,248,303

Down $797,907 (-8.8%) from 2014

Net Income

Up

$1,050,188

Up $2,582,153 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$11,564,913
Liabilities$182,141
Net Assets$11,382,772
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$9,298,491
Expenses$8,248,303
Net Income$1,050,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$9,298,491
Mission and Program Overview

Mission

To provide health insurance benefits for eligible participants

To provide health insurance benefits to/for eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,332,584$11,382,772▲ $1,050,188
Investments in Publicly Traded Securities$8,581,902$8,968,772▲ $386,870
Accounts Receivable$1,051,958$1,025,358▼ $26,600
Cash and Non-Interest-Bearing Accounts$367,277$861,824▲ $494,547
Prepaid Expenses and Deferred Charges$490,402$488,188▼ $2,214
Savings and Temporary Cash Investments$156,176$220,771▲ $64,595
Total Assets$10,647,715$11,564,913▲ $917,198
Liabilities
Accounts Payable and Accrued Expenses$315,131$182,141▼ $132,990
Total Liabilities$315,131$182,141▼ $132,990
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,332,584$11,382,772▲ $1,050,188
Total Liabilities and Net Assets / Fund Balance$10,647,715$11,564,913▲ $917,198
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,237,306
Investment Income
$61,185
Other Revenue
$0
Change in Net Assets
$1,050,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,298,491
Total Revenue per Audited Statements
$9,298,491
Total Revenue per Form 990
$9,298,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,425
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$7,713,878--$7,713,878
Fees for Services Legal-$40,785-$40,785
Fees for Service Investment Mgmnt Fees-$30,410-$30,410
Office Expenses-$18,995-$18,995
Insurance-$16,790-$16,790
Fees for Services Accounting-$16,619-$16,619
Occupancy-$15,683-$15,683
Conferences and Meetings-$11,687-$11,687
All Other Expenses-$7,662-$7,662
Other Expenses-$4,085-$4,085
Total Functional Expenses$7,713,878$534,425$0$8,248,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,248,303
Total Expenses per Audited Statements$8,248,303
Total Expenses per Form 990$8,248,303
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
2016-11-04
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Va
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 88,876, Grants and allocations 0, Revenue 0 SELF-FUNDED DIABETIC REIM,DENTAL,VISION, LOSS OF INCOME”

Form 990, Part III, Line 4D

“Program Service Expenses 5,821, Grants and allocations 0, Revenue 0 AD D INSURANCE PREMIUMS”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 88,876, Grants and allocations 0, Revenue 0 SELF-FUNDED DIABETIC REIM,DENTAL,VISION, LOSS OF INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 5,821, Grants and allocations 0, Revenue 0 AD D INSURANCE PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES MEET QUARTERLY AT THAT TIME REVIEW ALL POLICIES IN FORCE THEIR STRICT ADHERENCE TO THEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010647715
IRS990/TotalAssetsEOYAmt011564913
IRS990/TotalAssetsGrp/BOYAmt010647715
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07713878
IRS990/TotalFunctionalExpensesGrp/TotalAmt08248303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315131
IRS990/TotalLiabilitiesEOYAmt0182141
IRS990/TotalLiabilitiesGrp/BOYAmt0315131
IRS990/TotalLiabilitiesGrp/EOYAmt0182141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010332584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011382772
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IRS990/TotalProgramServiceExpensesAmt07713878
IRS990/TotalProgramServiceRevenueAmt09237306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09298491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09298491
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011564913
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06158590131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 STONE VILLAGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G JENKINSCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T10:59:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,564,913
Liabilities
$182,141
Net assets
$11,382,772
Revenue
$9,298,491
Expenses
$8,248,303
Net income
$1,050,188
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