Civic Intelligence

Public Service Communications Inc Postretirement Health & Life Ins Trust

990 • Fiscal year 2014 • EIN 58-2071821

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 08, 2015

Organization ProfileN/A
PO Box 397 104 Winston St31076

(478) 847-4111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

3rd percentile

-220%

Higher net margin than 3% 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

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,730,653

Down $71,453 (-4.0%) from 2013

Net Assets

Down

$1,730,123

Down $71,314 (-4.0%) from 2013

Liabilities

Down

$530

Down $139 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

$32,265

No earlier filing loaded for comparison.

Expenses

Up

$103,219

Up $8,647 (+9.1%) from 2013

Net Income

-$70,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,970,302Liabilities 2010: $473Net Assets 2010: $1,969,8292010Assets 2011: $1,917,346Liabilities 2011: $479Net Assets 2011: $1,916,8672011Assets 2012: $1,863,275Liabilities 2012: $566Net Assets 2012: $1,862,7092012Assets 2013: $1,802,106Liabilities 2013: $669Net Assets 2013: $1,801,4372013Assets 2014: $1,730,653Liabilities 2014: $530Net Assets 2014: $1,730,1232014Assets 2015: $1,652,408Liabilities 2015: $466Net Assets 2015: $1,651,9422015Assets 2016: $1,559,926Liabilities 2016: $350Net Assets 2016: $1,559,5762016Assets 2017: $1,467,912Liabilities 2017: $3,452Net Assets 2017: $1,464,4602017Assets 2018: $1,383,160Liabilities 2018: $599Net Assets 2018: $1,382,5612018Assets 2019: $1,341,037Liabilities 2019: $1,743Net Assets 2019: $1,339,2942019Assets 2020: $1,295,327Liabilities 2020: $2,070Net Assets 2020: $1,293,2572020Assets 2021: $1,246,426Liabilities 2021: $0Net Assets 2021: $1,246,4262021Assets 2022: $1,190,913Liabilities 2022: $1,583Net Assets 2022: $1,189,3302022Assets 2023: $1,181,088Liabilities 2023: $747Net Assets 2023: $1,180,3412023Assets 2024: $1,117,458Liabilities 2024: $0Net Assets 2024: $1,117,4582024

Highlighted filing

2014

Assets$1,730,653
Liabilities$530
Net Assets$1,730,123
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KExpenses 2010: $88,9292010Revenue 2011: $28,005Expenses 2011: $83,061Net Income 2011: -$55,0562011Expenses 2012: $84,9902012Expenses 2013: $94,5722013Revenue 2014: $32,265Expenses 2014: $103,219Net Income 2014: -$70,9542014Revenue 2015: $35,239Expenses 2015: $114,771Net Income 2015: -$79,5322015Revenue 2016: $31,155Expenses 2016: $122,986Net Income 2016: -$91,8312016Revenue 2017: $45,266Expenses 2017: $137,903Net Income 2017: -$92,6372017Revenue 2018: $61,272Expenses 2018: $135,875Net Income 2018: -$74,6032018Revenue 2019: $66,960Expenses 2019: $133,592Net Income 2019: -$66,6322019Revenue 2020: $52,166Expenses 2020: $110,603Net Income 2020: -$58,4372020Revenue 2021: $19,643Expenses 2021: $47,998Net Income 2021: -$28,3552021Revenue 2022: $12,165Expenses 2022: $60,436Net Income 2022: -$48,2712022Revenue 2023: $42,221Expenses 2023: $52,704Net Income 2023: -$10,4832023Revenue 2024: $52,202Expenses 2024: $115,085Net Income 2024: -$62,8832024

Highlighted filing

2014

Revenue$32,265
Expenses$103,219
Net Income-$70,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 8, 2015
Return Version
2013v4.0
Gross Receipts
$139,548
Mission and Program Overview

Mission

To provide post-retirement medical and life insurance coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,801,437$1,730,123▼ $71,314
Savings and Temporary Cash Investments$1,772,547$1,647,353▼ $125,194
Cash and Non-Interest-Bearing Accounts$6,216$61,861▲ $55,645
Prepaid Expenses and Deferred Charges$23,343$19,359▼ $3,984
Accounts Receivable$0$2,080▲ $2,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,802,106$1,730,653▼ $71,453
Liabilities
Accounts Payable and Accrued Expenses$669$530▼ $139
Total Liabilities$669$530▼ $139
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,801,437$1,730,123▼ $71,314
Total Liabilities and Net Assets / Fund Balance$1,802,106$1,730,653▼ $71,453
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
E Kelly BondPresident
James L BondVice President
Donald E BondTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,929
Investment Income
$6,336
Other Revenue
$0
Change in Net Assets
$-70,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-360
Total Revenue per Audited Statements
$31,905
Total Revenue per Form 990
$32,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983
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---$102,236
Other Expenses---$15
Total Functional Expenses$0$0$0$103,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,219
Total Expenses per Audited Statements$103,219
Total Expenses per Form 990$103,219
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
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 A, Line 2

“There is a father and his two sons on the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The current members may elect one or more members to the governing body if deemed necessary.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a certified public accountant. The trustees perform a review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances. In addition, the organization's 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

EIN
58-2071821
Phone
4788474111

Signing Officer

Name
Kelly Bond
Title
President
Phone
4788474111
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Bond
Formed
1995
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Cheri R Burnham CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan and trust are required to operate in conformity with the irc to maintain the tax exempt status of the trust. The plan administrator and the plans tax counsel believe the plan is currently designed and being operated in compliance with applicable requirements of the irc, and therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america (gaap) require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs or state or local taxing authorities. The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for periods prior to 2011.”

Raw XML Appendix388 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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IRS990/Desc0DURING THE YEAR, THE TRUST PAID $102,236 IN MEDICAL AND LIFE INSURANCE BENEFITS FOR 10 PARTICIPANTS, INCLUDING 9 RETIREES AND THEIR DEPENDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-360
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR AND THE PLANS TAX COUNSEL BELIEVE THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH APPLICABLE REQUIREMENTS OF THE IRC, AND THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR STATE OR LOCAL TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FATHER AND HIS TWO SONS ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT MEMBERS MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE TRUSTEES PERFORM A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$1,730,653
Liabilities
$530
Net assets
$1,730,123
Revenue
$32,265
Expenses
$103,219
Net income
-$70,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.05$0.12$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.01$0.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.07$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.06$0.14$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.03$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.08
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.03$0.08$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.09
Peer Organizations

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