Civic Intelligence

Southeastern Freight Lines Health Insurance Trust

990 • Fiscal year 2014 • EIN 57-0880176

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileN/A
PO Box 1691Columbia, SC 29202

(803) 794-7300

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,945,850

Up $880,810 (+15%) from 2013

Net Assets

Up

$6,945,850

Up $880,810 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Up

$88,961,899

Up $12,125,483 (+16%) from 2013

Expenses

Up

$88,081,089

Up $11,659,772 (+15%) from 2013

Net Income

Up

$880,810

Up $465,711 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $6,715,875Liabilities 2010: $0Net Assets 2010: $6,715,8752010Assets 2011: $7,269,369Liabilities 2011: $0Net Assets 2011: $7,269,3692011Assets 2012: $5,649,941Liabilities 2012: $0Net Assets 2012: $5,649,9412012Assets 2013: $6,065,040Liabilities 2013: $0Net Assets 2013: $6,065,0402013Assets 2014: $6,945,850Liabilities 2014: $0Net Assets 2014: $6,945,8502014Assets 2015: $2,073,445Liabilities 2015: $0Net Assets 2015: $2,073,4452015Assets 2016: $2,197,343Liabilities 2016: $0Net Assets 2016: $2,197,3432016Assets 2017: $5,168,662Liabilities 2017: $0Net Assets 2017: $5,168,6622017Assets 2018: $5,263,995Liabilities 2018: $0Net Assets 2018: $5,263,9952018Assets 2019: $5,588,196Liabilities 2019: $0Net Assets 2019: $5,588,1962019Assets 2020: $7,349,451Liabilities 2020: $0Net Assets 2020: $7,349,4512020Assets 2021: $8,333,504Liabilities 2021: $0Net Assets 2021: $8,333,5042021Assets 2022: $8,841,726Liabilities 2022: $0Net Assets 2022: $8,841,7262022Assets 2023: $7,739,236Liabilities 2023: $0Net Assets 2023: $7,739,2362023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$6,945,850
Liabilities$0
Net Assets$6,945,850
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $62,033,8572010Revenue 2011: $67,619,737Expenses 2011: $67,066,243Net Income 2011: $553,4942011Expenses 2012: $71,631,3952012Revenue 2013: $76,836,416Expenses 2013: $76,421,317Net Income 2013: $415,0992013Revenue 2014: $88,961,899Expenses 2014: $88,081,089Net Income 2014: $880,8102014Revenue 2015: $76,804,113Expenses 2015: $81,676,518Net Income 2015: -$4,872,4052015Revenue 2016: $85,263,456Expenses 2016: $85,139,558Net Income 2016: $123,8982016Revenue 2017: $95,237,155Expenses 2017: $92,265,836Net Income 2017: $2,971,3192017Revenue 2018: $93,981,361Expenses 2018: $93,886,028Net Income 2018: $95,3332018Revenue 2019: $113,004,184Expenses 2019: $112,679,983Net Income 2019: $324,2012019Revenue 2020: $119,244,953Expenses 2020: $117,483,698Net Income 2020: $1,761,2552020Revenue 2021: $126,928,391Expenses 2021: $125,944,338Net Income 2021: $984,0532021Revenue 2022: $134,780,537Expenses 2022: $134,272,315Net Income 2022: $508,2222022Revenue 2023: $137,324,248Expenses 2023: $138,426,738Net Income 2023: -$1,102,4902023Revenue 2024: $45,727,440Expenses 2024: $53,466,676Net Income 2024: -$7,739,2362024

Highlighted filing

2014

Revenue$88,961,899
Expenses$88,081,089
Net Income$880,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$88,961,899
Mission and Program Overview

Mission

Provide medical benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,065,040$6,945,850▲ $880,810
Cap Stk Tr Prin Current Funds$6,065,040$6,945,850▲ $880,810
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,065,040$6,945,850▲ $880,810
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,065,040$6,945,850▲ $880,810
Total Liabilities and Net Assets / Fund Balance$6,065,040$6,945,850▲ $880,810
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Russell Burleson JrTrustee
P Thomas EdgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,961,899
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$880,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,961,899
Total Revenue per Audited Statements
$88,961,899
Total Revenue per Form 990
$88,961,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,634,083
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---$84,447,006
Other Expenses---$3,634,083
Total Functional Expenses$0$0$0$88,081,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,081,089
Total Expenses per Audited Statements$88,081,089
Total Expenses per Form 990$88,081,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Filing and Contact Details

Filer

Filer Name
Southeastern Freight Lines
EIN
57-0880176
In Care Of
% P THOMAS EDGE
Phone
8037947300
Address
PO BOX 1691, COLUMBIA, SC 29202

Signing Officer

Name
P Thomas Edge
Title
Trustee
Phone
8039393372
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Thomas Edge
Formed
1988
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Grant Thornton LLP
Address
201 S COLLEGE ST STE 2500, CHARLOTTE, NC 28244
Preparer
Grant Thornton Llp
Phone
7046323500
Supplemental Narrative

Additional Explanations

Governance,managment & Disclosure

“Line 11: prior to filing the form 990, it was reviewed by tom edge, trustee. Both trustees were provided with a copy prior to filing.”

Governance, Managment & Disclosure

“Form 990, part vi, section c line 19: these documents are not available to the public.”

Raw XML Appendix341 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/ExplanationTxt1FORM 990, PART VI, SECTION C LINE 19: THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06065040
IRS990/TotalAssetsEOYAmt06945850
IRS990/TotalAssetsGrp/BOYAmt06065040
IRS990/TotalAssetsGrp/EOYAmt06945850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt088081089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06065040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06945850
IRS990/TotalProgramServiceRevenueAmt088961899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088961899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088961899
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06065040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06945850
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 DAVEGA ROAD
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd029073
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0P THOMAS EDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08039393372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN FREIGHT LINES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0570880176
ReturnHeader/Filer/InCareOfNm0% P THOMAS EDGE
ReturnHeader/Filer/PhoneNum08037947300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1691
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Thornton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S COLLEGE ST STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028244
ReturnHeader/PreparerPersonGrp/PhoneNum07046323500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT THORNTON LLP
ReturnHeader/ReturnTs02015-10-28T11:27:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,945,850
Liabilities
$0
Net assets
$6,945,850
Revenue
$88,961,899
Expenses
$88,081,089
Net income
$880,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.7$53.5$7.74
2023Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$137$138$1.10
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$135$134$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$127$126$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$119$117$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$113$113$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$94.0$93.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$95.2$92.3$2.97
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$85.3$85.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$76.8$81.7$4.87
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$89.0$88.1$0.88
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$76.8$76.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$71.6
2011Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$67.6$67.1$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$62.0