Civic Intelligence

Man-U Service Contract Trust Fund

990 • Fiscal year 2016 • EIN 54-1008444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A

View Organization Page

7130 COLUMBIA GATEWAY DRIVE No RM AColumbia, MD 21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% 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

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,748,956

Up $679,545 (+4.2%) from 2015

Net Assets

Up

$16,516,950

Up $2,133,392 (+15%) from 2015

Liabilities

Down

$232,006

Down $1,453,847 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$10,019,070

Down $565,084 (-5.3%) from 2015

Expenses

Down

$9,827,276

Down $976,177 (-9.0%) from 2015

Net Income

Up

$191,794

Up $411,093 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,255,302Liabilities 2011: $833,382Net Assets 2011: $10,421,9202011Assets 2012: $13,613,083Liabilities 2012: $1,179,957Net Assets 2012: $12,433,1262012Assets 2013: $16,246,829Liabilities 2013: $1,125,656Net Assets 2013: $15,121,1732013Assets 2014: $16,857,718Liabilities 2014: $1,559,313Net Assets 2014: $15,298,4052014Assets 2015: $16,069,411Liabilities 2015: $1,685,853Net Assets 2015: $14,383,5582015Assets 2016: $16,748,956Liabilities 2016: $232,006Net Assets 2016: $16,516,9502016Assets 2017: $18,882,988Liabilities 2017: $275,573Net Assets 2017: $18,607,4152017Assets 2018: $18,126,156Liabilities 2018: $382,199Net Assets 2018: $17,743,9572018Assets 2019: $21,556,678Liabilities 2019: $500,350Net Assets 2019: $21,056,3282019Assets 2020: $23,993,591Liabilities 2020: $264,452Net Assets 2020: $23,729,1392020Assets 2021: $27,885,199Liabilities 2021: $282,850Net Assets 2021: $27,602,3492021Assets 2022: $25,707,863Liabilities 2022: $247,184Net Assets 2022: $25,460,6792022Assets 2023: $32,070,787Liabilities 2023: $310,003Net Assets 2023: $31,760,7842023Assets 2024: $37,569,126Liabilities 2024: $782,809Net Assets 2024: $36,786,3172024

Highlighted filing

2016

Assets$16,748,956
Liabilities$232,006
Net Assets$16,516,950
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,978,4382011Expenses 2012: $6,520,4102012Revenue 2013: $9,672,278Expenses 2013: $6,984,231Net Income 2013: $2,688,0472013Revenue 2014: $10,181,657Expenses 2014: $9,965,048Net Income 2014: $216,6092014Revenue 2015: $10,584,154Expenses 2015: $10,803,453Net Income 2015: -$219,2992015Revenue 2016: $10,019,070Expenses 2016: $9,827,276Net Income 2016: $191,7942016Revenue 2017: $10,622,649Expenses 2017: $9,883,543Net Income 2017: $739,1062017Revenue 2018: $10,866,987Expenses 2018: $10,559,341Net Income 2018: $307,6462018Revenue 2019: $12,218,603Expenses 2019: $10,465,714Net Income 2019: $1,752,8892019Revenue 2020: $11,629,274Expenses 2020: $10,879,959Net Income 2020: $749,3152020Revenue 2021: $14,016,677Expenses 2021: $10,603,795Net Income 2021: $3,412,8822021Revenue 2022: $12,852,324Expenses 2022: $11,349,621Net Income 2022: $1,502,7032022Revenue 2023: $15,149,225Expenses 2023: $11,226,600Net Income 2023: $3,922,6252023Revenue 2024: $16,434,573Expenses 2024: $12,332,252Net Income 2024: $4,102,3212024

Highlighted filing

2016

Revenue$10,019,070
Expenses$9,827,276
Net Income$191,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$12,180,877
Mission and Program Overview

Mission

Providing health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,795,016$14,359,795▲ $564,779
Accounts Receivable$1,078,589$1,020,021▼ $58,568
Cash and Non-Interest-Bearing Accounts$303,750$844,153▲ $540,403
Savings and Temporary Cash Investments$892,056$524,987▼ $367,069
Total Assets$16,069,411$16,748,956▲ $679,545
Liabilities
Other Liabilities$1,619,403$172,053▼ $1,447,350
Accounts Payable and Accrued Expenses$66,450$59,953▼ $6,497
Total Liabilities$1,685,853$232,006▼ $1,453,847
Net Assets / Fund Balance
Unrestricted Net Assets$14,383,558$16,516,950▲ $2,133,392
Total Net Assets Fund Balance$14,383,558$16,516,950▲ $2,133,392
Total Liabilities and Net Assets / Fund Balance$16,069,411$16,748,956▲ $679,545
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Samuel JeffersonChairman
Anthony SeiwellCo-chairman
David AllisonTrustee
Janice GraceTRUStee
Larry DoggetteTrustee
Richard YostTrustee
Thomas BorumTrustee
William GraceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,540,980
Investment Income
$478,090
Other Revenue
$0
Change in Net Assets
$191,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,019,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$454,847
Total Revenue per Audited Statements
$10,473,917
Total Revenue per Form 990
$10,019,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,387,666
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$8,439,610--$8,439,610
Insurance$410,343--$410,343
Fees for Services Other-$130,523-$130,523
Fees for Service Investment Mgmnt Fees-$80,085-$80,085
Other Expenses$103,089$75,735-$75,735
Fees for Services Legal-$60,491-$60,491
All Other Expenses-$46,842-$46,842
Fees for Services Accounting-$27,929-$27,929
Office Expenses-$17,477-$17,477
Total Functional Expenses$9,280,428$546,848$0$9,827,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,827,276
Total Expenses per Audited Statements$9,827,276
Total Expenses per Form 990$9,827,276
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
Prepaid Contributions$172,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Line 11a explanation - Upon completion and prior to filing the Form 990 is presented to the Board at its' next regular meeting. Each Board member reviews the return and a meeting is conducted with the Funds' accountant, legal counsel and consultant. Upon conclusion a motion to approve the return for filing is made. With motion duly made the Board may vote to file the return.”

Form 990, Part VI, Section B, line 12C

“The Fund has no employees however it maintains a conflict of interest policy that includes all members of the Board or the Administrator. Each Trustee and Administrator must provide statements annually acknowledging the policy and compliance with the policy. The policy is monitored by periodic review. If a possible violation of the policy exists the member is provided the opportunity to explain the alleged violation. If, after hearing the response and after making further investigation, as warranted by the circumstances, the Board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. If a conflict were to arise the interested party shall leave the meeting during discussion and deliberation of and the vote on the transaction or arrangement giving rise to the possible conflict of interest.”

Form 990, Part VI, Section C, line 19

“The Fund makes governing documents, the conflict of interest and financial statements available upon request to all members of the Fund.”

Filing and Contact Details

Filer

Filer Name
Man-u Service Contract Trust Fund
EIN
54-1008444
Phone
4108729500
Address
7130 COLUMBIA GATEWAY DRIVE No RM A, COLUMBIA, MD 21046

Signing Officer

Name
Samuel Jefferson
Title
Chairman
Phone
4108729500
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Jefferson
Formed
1974
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
108 Center St N 2nd Floor, Vienna, VA 22180
Preparer
Stephen M Turner CPA
Phone
7032426500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended december 31, 2016, the organization has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059953
IRS990/AccountsReceivableGrp/BOYAmt01078589
IRS990/AccountsReceivableGrp/EOYAmt01020021
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING HEALTH AND WELFARE BENEFITS
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046842
IRS990/AllOtherExpensesGrp/TotalAmt046842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt08439610
IRS990/BenefitsToMembersGrp/TotalAmt08439610
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARDAY & ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum04108729500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0303750
IRS990/CashNonInterestBearingGrp/EOYAmt0844153
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08439610
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0478090
IRS990/CYOtherExpensesAmt01387666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09540980
IRS990/CYRevenuesLessExpensesAmt0191794
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09827276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010019070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PAYMENT OF LIFE, HEALTH, DISABILITY AND OTHER HEALTH & WELFARE RELATED BENEFITS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027929
IRS990/FeesForServicesAccountingGrp/TotalAmt027929
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060491
IRS990/FeesForServicesLegalGrp/TotalAmt060491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130523
IRS990/FeesForServicesOtherGrp/TotalAmt0130523
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt080085
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SEIWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DOGGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD YOST
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BORUM
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ALLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUStee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02233822
IRS990/GrossReceiptsAmt012180877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0410343
IRS990/InsuranceGrp/TotalAmt0410343
IRS990/InvestmentIncomeGrp/ExclusionAmt0406075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013795016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014359795
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02161807
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HEALTH AND WELFARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014383558
IRS990/NetAssetsOrFundBalancesEOYAmt016516950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0454847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017477
IRS990/OfficeExpensesGrp/TotalAmt017477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PPO FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATOR FEES
IRS990/OtherExpensesGrp/Desc2ACA FEES
IRS990/OtherExpensesGrp/Desc3UTILIZATION REVIEW EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175735
IRS990/OtherExpensesGrp/ProgramServicesAmt0219620
IRS990/OtherExpensesGrp/ProgramServicesAmt1107766
IRS990/OtherExpensesGrp/ProgramServicesAmt2103089
IRS990/OtherExpensesGrp/TotalAmt0219620
IRS990/OtherExpensesGrp/TotalAmt1215532
IRS990/OtherExpensesGrp/TotalAmt2103089
IRS990/OtherExpensesGrp/TotalAmt375735
IRS990/OtherLiabilitiesGrp/BOYAmt01619403
IRS990/OtherLiabilitiesGrp/EOYAmt0172053
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL JEFFERSON
IRS990/PriorPeriodAdjustmentsAmt01486751
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09540980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09540980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt09392698
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0605688
IRS990/PYOtherExpensesAmt01410755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09978466
IRS990/PYRevenuesLessExpensesAmt0-219299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010803453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010584154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09827276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0454847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt0454847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010019070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09827276
IRS990ScheduleD/TotalLiabilityAmt0172053
IRS990ScheduleD/TotalRevenuePerForm990Amt010019070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010473917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09827276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Upon completion and prior to filing the Form 990 is presented to the Board at its' next regular meeting. Each Board member reviews the return and a meeting is conducted with the Funds' accountant, legal counsel and consultant. Upon conclusion a motion to approve the return for filing is made. With motion duly made the Board may vote to file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fund has no employees however it maintains a conflict of interest policy that includes all members of the Board or the Administrator. Each Trustee and Administrator must provide statements annually acknowledging the policy and compliance with the policy. The policy is monitored by periodic review. If a possible violation of the policy exists the member is provided the opportunity to explain the alleged violation. If, after hearing the response and after making further investigation, as warranted by the circumstances, the Board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. If a conflict were to arise the interested party shall leave the meeting during discussion and deliberation of and the vote on the transaction or arrangement giving rise to the possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Fund makes governing documents, the conflict of interest and financial statements available upon request to all members of the Fund.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016069411
IRS990/TotalAssetsEOYAmt016748956
IRS990/TotalAssetsGrp/BOYAmt016069411
IRS990/TotalAssetsGrp/EOYAmt016748956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09280428
IRS990/TotalFunctionalExpensesGrp/TotalAmt09827276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01685853
IRS990/TotalLiabilitiesEOYAmt0232006
IRS990/TotalLiabilitiesGrp/BOYAmt01685853
IRS990/TotalLiabilitiesGrp/EOYAmt0232006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014383558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016516950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09540980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0478090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09540980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010019070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016069411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016748956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014383558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016516950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE No RM A
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum04108729500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAN-U SERVICE CONTRACT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAN-
ReturnHeader/Filer/EIN0541008444
ReturnHeader/Filer/PhoneNum04108729500
ReturnHeader/Filer/USAddress/AddressLine1Txt07130 COLUMBIA GATEWAY DRIVE No RM A
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F6740B96E039AE8B187C2B688A0AA11A3F4F657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.209.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:48:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Leins & Gold LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Center St N 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032426500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Turner CPA
ReturnHeader/ReturnTs02017-11-10T11:26:01-06:00
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
$16,748,956
Liabilities
$232,006
Net assets
$16,516,950
Revenue
$10,019,070
Expenses
$9,827,276
Net income
$191,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.78$36.8$16.4$12.3$4.10
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.31$31.8$15.1$11.2$3.92
2022Detailed filing. Detailed filing data is available for this year.$25.7$0.25$25.5$12.9$11.3$1.50
2021Detailed filing. Detailed filing data is available for this year.$27.9$0.28$27.6$14.0$10.6$3.41
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.26$23.7$11.6$10.9$0.75
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.50$21.1$12.2$10.5$1.75
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.38$17.7$10.9$10.6$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.28$18.6$10.6$9.88$0.74
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.23$16.5$10.0$9.83$0.19
2015Detailed filing. Detailed filing data is available for this year.$16.1$1.69$14.4$10.6$10.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$16.9$1.56$15.3$10.2$9.97$0.22
2013Detailed filing. Detailed filing data is available for this year.$16.2$1.13$15.1$9.67$6.98$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.18$12.4$6.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.83$10.4$4.98