Civic Intelligence

Local 666 Benefit Trust Fund

990 • Fiscal year 2016 • EIN 54-0848799

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-8.3%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,343,625

Down $221,288 (-1.9%) from 2015

Net Assets

Down

$11,235,986

Down $146,786 (-1.3%) from 2015

Liabilities

Down

$107,639

Down $74,502 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Down

$8,527,553

Down $770,938 (-8.3%) from 2015

Expenses

Up

$8,674,339

Up $426,036 (+5.2%) from 2015

Net Income

Down

-$146,786

Down $1,196,974 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$11,343,625
Liabilities$107,639
Net Assets$11,235,986
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$8,527,553
Expenses$8,674,339
Net Income-$146,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,527,553
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$11,382,772$11,235,986▼ $146,786
Investments in Publicly Traded Securities$8,968,772$8,398,385▼ $570,387
Accounts Receivable$1,025,358$1,333,425▲ $308,067
Cash and Non-Interest-Bearing Accounts$861,824$669,803▼ $192,021
Prepaid Expenses and Deferred Charges$488,188$648,534▲ $160,346
Savings and Temporary Cash Investments$220,771$293,478▲ $72,707
Total Assets$11,564,913$11,343,625▼ $221,288
Liabilities
Accounts Payable and Accrued Expenses$182,141$107,639▼ $74,502
Total Liabilities$182,141$107,639▼ $74,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,382,772$11,235,986▼ $146,786
Total Liabilities and Net Assets / Fund Balance$11,564,913$11,343,625▼ $221,288

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
$8,407,831
Investment Income
$119,722
Other Revenue
$0
Change in Net Assets
$-146,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,527,553
Total Revenue per Audited Statements
$8,527,553
Total Revenue per Form 990
$8,527,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,875
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$8,133,464--$8,133,464
Fees for Services Legal-$42,164-$42,164
Fees for Services Accounting-$33,719-$33,719
Fees for Service Investment Mgmnt Fees-$32,656-$32,656
Occupancy-$16,153-$16,153
All Other Expenses-$15,307-$15,307
Insurance-$13,521-$13,521
Conferences and Meetings-$9,311-$9,311
Office Expenses-$7,574-$7,574
Other Expenses-$4,460-$4,460
Total Functional Expenses$8,133,464$540,875$0$8,674,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,674,339
Total Expenses per Audited Statements$8,674,339
Total Expenses per Form 990$8,674,339
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
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 enforcement”

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
2017-10-18
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 Jenkins Cpallc
Address
1690 STONE VILLAGE LN, KENNESAW, GA 30152
Preparer
Dennis G Jenkinscpa
Phone
7704245755
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,537, Grants and allocations 0, Revenue 0 AD D INSURANCE PREMIUMS”

Form 990, Part III, Line 4D

“Program Service Expenses 89,410, Grants and allocations 0, Revenue 0 SELF-FUNDED DIABETIC REIMB,VISION,DENTAL DEPENDENT LIFE”

Raw XML Appendix359 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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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/FilingSecurityInformation/IPTm013:22:53
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ReturnHeader/ReturnTs02017-10-18T09:24:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,343,625
Liabilities
$107,639
Net assets
$11,235,986
Revenue
$8,527,553
Expenses
$8,674,339
Net income
-$146,786
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