Civic Intelligence

Smith Newspapers Group Employee Benefit Trust

990EZ • Fiscal year 2010 • EIN 63-1008706

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 06, 2011

Organization ProfileSMITHNEWSPAPERS.COM
PO Box 68002735968
Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)9 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • 501(c)9 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-14%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)9 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$98,998

No earlier filing loaded for comparison.

Net Assets

$60,205

No earlier filing loaded for comparison.

Liabilities

$38,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

$443,027

No earlier filing loaded for comparison.

Expenses

$504,233

No earlier filing loaded for comparison.

Net Income

-$61,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $98,998Liabilities 2010: $38,793Net Assets 2010: $60,2052010Assets 2011: $52,243Liabilities 2011: $0Net Assets 2011: $52,2432011Assets 2012: $85,845Liabilities 2012: $28,886Net Assets 2012: $56,9592012Assets 2013: $47,791Liabilities 2013: $0Net Assets 2013: $47,7912013Assets 2014: $40,420Liabilities 2014: $0Net Assets 2014: $40,4202014Assets 2015: $25,262Liabilities 2015: $0Net Assets 2015: $25,2622015Assets 2016: $16,512Liabilities 2016: $0Net Assets 2016: $16,5122016Assets 2017: $15,324Liabilities 2017: $0Net Assets 2017: $15,3242017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$98,998
Liabilities$38,793
Net Assets$60,205
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $443,027Expenses 2010: $504,233Net Income 2010: -$61,2062010Expenses 2011: $421,0722011Expenses 2012: $398,9042012Revenue 2013: $331,337Expenses 2013: $340,505Net Income 2013: -$9,1682013Revenue 2014: $388,303Expenses 2014: $395,674Net Income 2014: -$7,3712014Revenue 2015: $359,985Expenses 2015: $375,143Net Income 2015: -$15,1582015Revenue 2016: $346,331Expenses 2016: $355,081Net Income 2016: -$8,7502016Revenue 2017: $372,188Expenses 2017: $373,376Net Income 2017: -$1,1882017Revenue 2018: $321,090Expenses 2018: $336,414Net Income 2018: -$15,3242018

Highlighted filing

2010

Revenue$443,027
Expenses$504,233
Net Income-$61,206
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 6, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To provide health, dental, life, accidental death and disability to members, employers, their dependents and designated beneficiaries.

Filing and Contact Details

Filer

EIN
63-1008706
Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0483066
IRS990EZ/CashSavingsAndInvestments/BOY0159432
IRS990EZ/CashSavingsAndInvestments/EOY098736
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear0-61206
IRS990EZ/FeesAndOthPymtToIndContractors05800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0443027
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121411
IRS990EZ/NetAssetsOrFundBalancesBOY0121411
IRS990EZ/NetAssetsOrFundBalances/EOY060205
IRS990EZ/NetAssetsOrFundBalancesEOY060205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 10247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 680027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 680027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGIONS BANK TRUST DEPARTMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY W ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0262
IRS990EZ/OtherExpensesTotal014867
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HEALTH, DENTAL, LIFE, ACCIDENTAL DEATH AND DISABILITY TO MEMBERS, EMPLOYEES, THEIR DEPENDENTS AND DESIGNATED BENEFICIARIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HEALTH, DENTAL, LIFE, ACCIDENTAL DEATH AND DISABILITY TO MEMBERS, EMPLOYEES, THEIR DEPENDENTS AND DESIGNATED BENEFICIARIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0483066
IRS990EZ/ProgramServiceRevenue0443011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY038021
IRS990EZ/SumOfTotalLiabilities/EOY038793
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 35TH STREET NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT PAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035967
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY W ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02568455512
IRS990EZ/TotalAssets/BOY0159432
IRS990EZ/TotalAssets/EOY098998
IRS990EZ/TotalExpenses0504233
IRS990EZ/TotalProgramServiceExpenses0483066
IRS990EZ/TotalRevenue0443027
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631008706
ReturnHeader/Filer/Name/BusinessNameLine10SMITH NEWSPAPERS GROUP EMPLOYEE BENEFIT
ReturnHeader/Filer/Name/BusinessNameLine20TRUST
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone02568455512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 680027
ReturnHeader/Filer/USAddress/City0FORT PAYNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035968
ReturnHeader/Officer/DateSigned02011-01-06
ReturnHeader/Officer/Name0TERRY W ROGERS
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 W BURTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037130
ReturnHeader/Preparer/Name0Timothy J Holmes
ReturnHeader/Preparer/Phone06158951040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-06T06:13:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,998
Liabilities
$38,793
Net assets
$60,205
Revenue
$443,027
Expenses
$504,233
Net income
-$61,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$3.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.72$3.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.46$3.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.60$3.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.88$3.96$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.31$3.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.29$0.57$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.39$0.60$4.43$5.04$0.61