Civic Intelligence

Smith Newspapers Group Employee Benefit Trust

990 • Fiscal year 2011 • EIN 63-1008706

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 19, 2011

Organization ProfileSMITHNEWSPAPERS.COM
PO Box 68002735968-0027
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2011 filings • 501(c)9 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-47%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)9 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,243

Down $46,755 (-47%) from 2010

Net Assets

Down

$52,243

Down $7,962 (-13%) from 2010

Liabilities

Down

$0

Down $38,793 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$421,072

Down $83,161 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2011

Assets$52,243
Liabilities$0
Net Assets$52,243
Open 2011 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

2011

Revenue-
Expenses$421,072
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 19, 2011
Return Version
2010v3.6
Gross Receipts
$413,110
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 Appendix217 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/AddressPrincipalOfficerUS/AddressLine10PO BOX 680027
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IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0413108
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY060205
IRS990/NetAssetsOrFundBalancesEOY052243
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total02850
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear014701
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total02250
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0-38793
IRS990/PrepaidExpensesDeferredCharges/EOY0-38792
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-7962
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7962
IRS990/SalariesEtcCurrentYear02250
IRS990/ScheduleBRequired0false
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PLAN SPONSOR
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE HEALTH, DENTAL, LIFE, ACCIDENTAL DEATH AND DISABILITY TO MEMBER,
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTANT MAINTAINS BOOKS AND PREPARES DRAFT OF 990. PRESIDENT REVIEWS AND APPROVES.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE ON GUIDESTAR.ORG OR UPON REQUEST BY ANYONE.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631008706
ReturnHeader/Filer/Name/BusinessNameLine10SMITH NEWSPAPERS GROUP EMPLOYEE
ReturnHeader/Filer/Name/BusinessNameLine20BENEFIT TRUST
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone02568455512
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 680027
ReturnHeader/Filer/USAddress/City0FORT PAYNE
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ReturnHeader/Filer/USAddress/ZIPCode0359680027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-19
ReturnHeader/Officer/Name0DAVID L SMITH
ReturnHeader/Officer/Phone02568455512
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 W BURTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0371303549
ReturnHeader/Preparer/Name0TIMOTHY J HOLMES
ReturnHeader/Preparer/Phone06158951040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-27T15:12:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,243
Liabilities
$0
Net assets
$52,243
Revenue
-
Expenses
$421,072
Net income
-
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