Civic Intelligence

Smith Newspapers Group Employee Benefit Trust

990 • Fiscal year 2016 • EIN 63-1008706

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 19, 2016

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

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-2.5%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$190,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-35%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-3.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$16,512

Down $8,750 (-35%) from 2015

Net Assets

Down

$16,512

Down $8,750 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$346,331

Down $13,654 (-3.8%) from 2015

Expenses

Down

$355,081

Down $20,062 (-5.3%) from 2015

Net Income

Up

-$8,750

Up $6,408 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$16,512
Liabilities$0
Net Assets$16,512
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$346,331
Expenses$355,081
Net Income-$8,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$346,331
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$25,262$16,512▼ $8,750
Total Assets$25,262$16,512▼ $8,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,262$16,512▼ $8,750
Total Net Assets Fund Balance$25,262$16,512▼ $8,750
Total Liabilities and Net Assets / Fund Balance$25,262$16,512▼ $8,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
-Trustee$1,125$1,125

Board Members and Trustees

NameTitle
David L SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$346,331
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,750
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$346,331--$346,331
Fees for Services Legal$4,119--$4,119
Fees for Services Other$2,230--$2,230
Fees for Services Accounting$1,500--$1,500
Fees for Services Management$901--$901
Total Functional Expenses$355,081$0$0$355,081
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 9

“Regions bank trust department po box 10247 birmingham, al 35202”

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

Filer Name
Smith Newspapers Group Employee
EIN
63-1008706
Phone
2568455512
Address
PO BOX 680027, FORT PAYNE, AL 35968-0027
Doing Business As
Smith Newspapers Group Empl Ben Tru

Signing Officer

Name
David L Smith
Title
President
Phone
2568455512
Signed
2016-12-19
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

Firm
Holmes CPA Pllc
Address
820 N THOMPSON LN STE 1E, MURFREESBORO, TN 37129-4340
Preparer
Timothy J Holmes
Phone
6152952782
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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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt013914
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IRS990/SchoolOperatingInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum06152952782
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J HOLMES
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ReturnHeader/ReturnTs02016-12-20T18:07:36-06:00
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ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,512
Liabilities
$0
Net assets
$16,512
Revenue
$346,331
Expenses
$355,081
Net income
-$8,750
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