Civic Intelligence

Tms Employee Benefit Plan & Trust

990 • Fiscal year 2014 • EIN 56-6359349

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileNA
PO Box 969Yadkinville, NC 27055

(336) 679-8852

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$59,569

Down $7,071 (-11%) from 2013

Net Assets

Down

$59,569

Down $7,071 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Down

$1,585,634

Down $89,030 (-5.3%) from 2013

Expenses

Down

$1,592,705

Down $47,326 (-2.9%) from 2013

Net Income

Down

-$7,071

Down $41,704 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $63,123Liabilities 2011: $0Net Assets 2011: $63,1232011Assets 2012: $32,007Liabilities 2012: $0Net Assets 2012: $32,0072012Assets 2013: $66,640Liabilities 2013: $0Net Assets 2013: $66,6402013Assets 2014: $59,569Liabilities 2014: $0Net Assets 2014: $59,5692014Assets 2015: $174,980Liabilities 2015: $0Net Assets 2015: $174,9802015Assets 2016: $56,345Liabilities 2016: $0Net Assets 2016: $56,3452016Assets 2017: $6,312Liabilities 2017: $0Net Assets 2017: $6,3122017Assets 2018: $50,533Liabilities 2018: $0Net Assets 2018: $50,5332018Assets 2019: $28,590Liabilities 2019: $0Net Assets 2019: $28,5902019Assets 2020: $463Liabilities 2020: $0Net Assets 2020: $4632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$59,569
Liabilities$0
Net Assets$59,569
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,498,540Expenses 2011: $2,491,901Net Income 2011: $6,6392011Revenue 2012: $2,066,764Expenses 2012: $2,097,880Net Income 2012: -$31,1162012Revenue 2013: $1,674,664Expenses 2013: $1,640,031Net Income 2013: $34,6332013Revenue 2014: $1,585,634Expenses 2014: $1,592,705Net Income 2014: -$7,0712014Revenue 2015: $1,826,394Expenses 2015: $1,710,983Net Income 2015: $115,4112015Revenue 2016: $2,343,657Expenses 2016: $2,462,292Net Income 2016: -$118,6352016Revenue 2017: $2,616,675Expenses 2017: $2,666,708Net Income 2017: -$50,0332017Revenue 2018: $1,643,795Expenses 2018: $1,599,574Net Income 2018: $44,2212018Revenue 2019: $1,887,512Expenses 2019: $1,909,455Net Income 2019: -$21,9432019Revenue 2020: $245,603Expenses 2020: $273,730Net Income 2020: -$28,1272020Revenue 2021: $0Expenses 2021: $463Net Income 2021: -$4632021

Highlighted filing

2014

Revenue$1,585,634
Expenses$1,592,705
Net Income-$7,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,585,634
Mission and Program Overview

Mission

Provide healthcare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,640$59,569▼ $7,071
Total Assets$66,640$59,569▼ $7,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,640$59,569▼ $7,071
Total Net Assets Fund Balance$66,640$59,569▼ $7,071
Total Liabilities and Net Assets / Fund Balance$66,640$59,569▼ $7,071
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nolan G BrownPresident
Nick W ElledgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,585,511
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$-7,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,829
Revenue Not Reported on Financial Statements
$328,805
Revenue Not Reported on Form 990
$413,304
Other Revenue Adjustments
$328,805
Total Revenue per Audited Statements
$1,670,133
Total Revenue per Form 990
$1,585,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,083
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$1,227,622--$1,227,622
Other Expenses$359,903--$359,903
Fees for Services Accounting$5,180--$5,180
Total Functional Expenses$1,592,705$0$0$1,592,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,593,216
Total Expenses per Form 990$1,592,705
Expenses per Audited Statements$1,592,220
Expenses Not Reported on Form 990$996
Expenses Not Reported on Financial Statements$485
Other Expense Adjustments$485
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

“Members of board of trustees receive copies of audit report and form 990 prior to signature and filing.”

Form 990, Part VI, Section C, line 19

“Form 990 is made available to plan participants upon request”

Filing and Contact Details

Filer

Filer Name
Tms Employee Benefit Plan & Trust
EIN
56-6359349
Phone
3366798852
Address
PO BOX 969, YADKINVILLE, NC 27055

Signing Officer

Name
Nick Elledge
Title
Vice President
Phone
3366798852
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Elledge
Formed
2001
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
Daniel P Duncan
Phone
3362856510
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan accounts for income taxes in accordance with FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). ASC 740-10 requires the Plan to assess positions taken or expected to be taken in a tax return where there is uncertainty about whether the tax position will ultimately be sustained upon examination. Management is unaware of any uncertain tax positions that meet the criteria under ASC 740-10. The Plan's tax filings are subject to audit by federal taxing authorities. The Plan's open audit periods are 2011-2014. To date, the Plan has not undergone any examination by applicable taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“F/s accrual, 990 cash basis, 2014 contribution receivable 413304.”

Part XI, Line 4B - Other Adjustments:

“F/s accrual, 990 cash basis, 2013 contribution receivable 328805.”

Part XII, Line 2D - Other Adjustments:

“F/s accrual, 990 cash basis, 2014 fees payable 996.”

Part XII, Line 4B - Other Adjustments:

“F/s accrual, 990 cash basis, 2013 fee payable 485.”

Raw XML Appendix264 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTHCARE BENEFITS
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01227622
IRS990/BenefitsToMembersGrp/TotalAmt01227622
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK W ELLEDGE
IRS990/BooksInCareOfDetail/PhoneNum03366798852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 966
IRS990/BooksInCareOfDetail/USAddress/CityNm0YADKINVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066640
IRS990/CashNonInterestBearingGrp/EOYAmt059569
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01227622
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt0365083
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01585511
IRS990/CYRevenuesLessExpensesAmt0-7071
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01592705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01585634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE HEALTHCARE BENEFITS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01592705
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05180
IRS990/FeesForServicesAccountingGrp/TotalAmt05180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NOLAN G BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK W ELLEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01585634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTHCARE BENEFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt066640
IRS990/NetAssetsOrFundBalancesEOYAmt059569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0359903
IRS990/OtherExpensesGrp/TotalAmt0359903
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK ELLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE BENEFIT PREMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01294214
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0345817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01674492
IRS990/PYRevenuesLessExpensesAmt034633
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01640031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0485
IRS990ScheduleD/ExpensesSubtotalAmt01592220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0996
IRS990ScheduleD/OtherExpensesNotIncludedAmt0485
IRS990ScheduleD/OtherRevenueAmt0413304
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0328805
IRS990ScheduleD/RevenueNotReportedAmt0413304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0328805
IRS990ScheduleD/RevenueSubtotalAmt01256829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan accounts for income taxes in accordance with FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). ASC 740-10 requires the Plan to assess positions taken or expected to be taken in a tax return where there is uncertainty about whether the tax position will ultimately be sustained upon examination. Management is unaware of any uncertain tax positions that meet the criteria under ASC 740-10. The Plan's tax filings are subject to audit by federal taxing authorities. The Plan's open audit periods are 2011-2014. To date, the Plan has not undergone any examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1F/S ACCRUAL, 990 CASH BASIS, 2014 CONTRIBUTION RECEIVABLE 413304.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2F/S ACCRUAL, 990 CASH BASIS, 2013 CONTRIBUTION RECEIVABLE 328805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3F/S ACCRUAL, 990 CASH BASIS, 2014 FEES PAYABLE 996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4F/S ACCRUAL, 990 CASH BASIS, 2013 FEE PAYABLE 485.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01592705
IRS990ScheduleD/TotalRevenuePerForm990Amt01585634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01593216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF BOARD OF TRUSTEES RECEIVE COPIES OF AUDIT REPORT AND FORM 990 PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066640
IRS990/TotalAssetsEOYAmt059569
IRS990/TotalAssetsGrp/BOYAmt066640
IRS990/TotalAssetsGrp/EOYAmt059569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01592705
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01592705
IRS990/TotalProgramServiceRevenueAmt01585511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 966
IRS990/USAddress/CityNm0YADKINVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027055
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ELLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366798852
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMS EMPLOYEE BENEFIT PLAN & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TMSE
ReturnHeader/Filer/EIN0566359349
ReturnHeader/Filer/PhoneNum03366798852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 969
ReturnHeader/Filer/USAddress/CityNm0YADKINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271181547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Ashe PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Centerview Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362856510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel P Duncan
ReturnHeader/ReturnTs02015-08-17T14:31:23-05:00
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
$59,569
Liabilities
$0
Net assets
$59,569
Revenue
$1,585,634
Expenses
$1,592,705
Net income
-$7,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.89$1.91$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.64$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.62$2.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.34$2.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.83$1.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.59$1.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.67$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.07$2.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.50$2.49$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits