Civic Intelligence

Smith Newspapers Group Employee Benefit Trust

990 • Fiscal year 2014 • EIN 63-1008706

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

Organization ProfileSMITHNEWSPAPERS.COM
PO Box 680027Fort Payne, AL 35968-0027

(256) 845-5512

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-1.9%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$161,323

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$40,420

Down $7,371 (-15%) from 2013

Net Assets

Down

$40,420

Down $7,371 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$388,303

Up $56,966 (+17%) from 2013

Expenses

Up

$395,674

Up $55,169 (+16%) from 2013

Net Income

Up

-$7,371

Up $1,797 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$40,420
Liabilities$0
Net Assets$40,420
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$388,303
Expenses$395,674
Net Income-$7,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$388,303
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,791$40,420▼ $7,371
Total Assets$47,791$40,420▼ $7,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,791$40,420▼ $7,371
Total Net Assets Fund Balance$47,791$40,420▼ $7,371
Total Liabilities and Net Assets / Fund Balance$47,791$40,420▼ $7,371
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
-Trustee$750$750

Board Members and Trustees

NameTitle
David L SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$388,302
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-7,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,908
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$388,766--$388,766
Fees for Services Other$4,349--$4,349
Fees for Services Management$1,849--$1,849
Fees for Services Accounting$710--$710
Total Functional Expenses$395,674$0$0$395,674
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
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, Page 6, Part VI, Line 11B

“Accountant maintains books and prepares draft of 990. President reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“Available on guidestar.org or upon request by anyone.”

Filing and Contact Details

Filer

EIN
63-1008706
Phone
2568455512

Signing Officer

Name
David L Smith
Title
President
Phone
2568455512
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Smith
Formed
1989
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Timothy J Holmes
Phone
6152952782
Raw XML Appendix383 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/ExplanationTxt1AVAILABLE ON GUIDESTAR.ORG OR UPON REQUEST BY ANYONE.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8HLTH INSUR
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11LAURENS CO NEWSPAPERS INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18NORTHEAST NEBRASKA MEDIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19SMITH NEWSPAPERS INC
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HLTH INSUR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10IRON COUNTY PUBLICATIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt013474
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10PO BOX 25
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0IRONTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode063650
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION TRANSACTIONS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt040420
IRS990/TotalAssetsGrp/BOYAmt047791
IRS990/TotalAssetsGrp/EOYAmt040420
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0388302
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0395674
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IRS990/TotalProgramServiceExpensesAmt0395674
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388303
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt047791
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode0359680027
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0SMITHNEWSPAPERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568455512
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITH NEWSPAPERS GROUP EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENEFIT TRUST
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ReturnHeader/Filer/PhoneNum02568455512
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ReturnHeader/Filer/USAddress/ZIPCode0359680027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455353411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLMES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10820 N THOMPSON LN SUITE 1D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0371294340
ReturnHeader/PreparerPersonGrp/PhoneNum06152952782
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-21T17:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
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
$40,420
Liabilities
$0
Net assets
$40,420
Revenue
$388,303
Expenses
$395,674
Net income
-$7,371
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