Civic Intelligence

Tms Employee Benefit Plan & Trust

990 • Fiscal year 2017 • EIN 56-6359349

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

38th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,312

Down $50,033 (-89%) from 2016

Net Assets

Down

$6,312

Down $50,033 (-89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$2,616,675

Up $273,018 (+12%) from 2016

Expenses

Up

$2,666,708

Up $204,416 (+8.3%) from 2016

Net Income

Up

-$50,033

Up $68,602 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$6,312
Liabilities$0
Net Assets$6,312
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$2,616,675
Expenses$2,666,708
Net Income-$50,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,616,675
Mission and Program Overview

Mission

Provide healthcare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,345$6,312▼ $50,033
Total Assets$56,345$6,312▼ $50,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,345$6,312▼ $50,033
Total Net Assets Fund Balance$56,345$6,312▼ $50,033
Total Liabilities and Net Assets / Fund Balance$56,345$6,312▼ $50,033
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
$2,616,652
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-50,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,991
Revenue Not Reported on Financial Statements
$390,684
Revenue Not Reported on Form 990
$300,725
Other Revenue Adjustments
$390,684
Total Revenue per Audited Statements
$2,526,716
Total Revenue per Form 990
$2,616,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,567
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$2,219,141--$2,219,141
Other Expenses$442,367--$442,367
Fees for Services Accounting$5,200--$5,200
Total Functional Expenses$2,666,708$0$0$2,666,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,666,708
Expenses per Audited Statements$2,660,313
Total Expenses per Audited Statements$2,660,313
Expenses Not Reported on Financial Statements$6,395
Other Expense Adjustments$6,395
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
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 11B

“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
2018-10-12
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
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

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 2013-2016. 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, 2017 contribution receivable 300725.”

Part XI, Line 4B - Other Adjustments:

“F/s accrual, 990 cash basis, 2016 contribution receivable 82399. F/s accrual, 990 cash basis, 2017 premiums paid in advance 308285.”

Part XII, Line 2D - Other Adjustments:

“F/s accrual, 990 cash basis, 2017 fees payable f/s accrual, 990 cash basis, 2016 prepaid expenses”

Part XII, Line 4B - Other Adjustments:

“F/s accrual, 990 cash basis, 2016 fee payable 2531. F/s accrual, 990 cash basis, 2017 prepaid expenses 3864.”

Raw XML Appendix273 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
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IRS990/BenefitsToMembersGrp/TotalAmt02219141
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
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IRS990/CashNonInterestBearingGrp/BOYAmt056345
IRS990/CashNonInterestBearingGrp/EOYAmt06312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02219141
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0447567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02616652
IRS990/CYRevenuesLessExpensesAmt0-50033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02666708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02616675
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE HEALTHCARE BENEFITS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02666708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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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/GrossReceiptsAmt02616675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
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/NetAssetsOrFundBalancesBOYAmt056345
IRS990/NetAssetsOrFundBalancesEOYAmt06312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0442367
IRS990/OtherExpensesGrp/TotalAmt0442367
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK ELLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE BENEFIT PREMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02616652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02616652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01996247
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0466045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02343526
IRS990/PYRevenuesLessExpensesAmt0-118635
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02462292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02343657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50033
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06395
IRS990ScheduleD/ExpensesSubtotalAmt02660313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt06395
IRS990ScheduleD/OtherRevenueAmt0300725
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0390684
IRS990ScheduleD/RevenueNotReportedAmt0300725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0390684
IRS990ScheduleD/RevenueSubtotalAmt02225991
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 2013-2016. To date, the Plan has not undergone any examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1F/S ACCRUAL, 990 CASH BASIS, 2017 CONTRIBUTION RECEIVABLE 300725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2F/S ACCRUAL, 990 CASH BASIS, 2016 CONTRIBUTION RECEIVABLE 82399. F/S ACCRUAL, 990 CASH BASIS, 2017 PREMIUMS PAID IN ADVANCE 308285.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3F/S ACCRUAL, 990 CASH BASIS, 2017 FEES PAYABLE F/S ACCRUAL, 990 CASH BASIS, 2016 PREPAID EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4F/S ACCRUAL, 990 CASH BASIS, 2016 FEE PAYABLE 2531. F/S ACCRUAL, 990 CASH BASIS, 2017 PREPAID EXPENSES 3864.
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/TotalExpensesPerForm990Amt02666708
IRS990ScheduleD/TotalRevenuePerForm990Amt02616675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02526716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660313
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/ExplanationTxt2MEMBERS AND BOARD OF TRUSTREES RECEIVE COPIES OF AUDIT REPORT AND FORM 990 PRIOR TO SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt06312
IRS990/TotalAssetsGrp/BOYAmt056345
IRS990/TotalAssetsGrp/EOYAmt06312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02666708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02666708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02666708
IRS990/TotalProgramServiceRevenueAmt02616652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02616652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02616675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056345
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0YADKINVILLE
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ELLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366798852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C84ED794043B05E21D48AD29643E6D14F8B491C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.151.14
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:52:14
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Barth Ashe
ReturnHeader/ReturnTs02018-10-16T09:39:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,312
Liabilities
$0
Net assets
$6,312
Revenue
$2,616,675
Expenses
$2,666,708
Net income
-$50,033
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
2017Detailed filing. Detailed filing data is available for this year.$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