Civic Intelligence

Ge Foodland Inc Employee Benefit Plan Trust

EIN 75-2306596 • 501(c)9 • Carrollton, TX

Profile

Provide medical and health benefits to employee members

1105 E Belt Line RdCarrollton, TX 75006-6213

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$640,830

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,550,899

Up $249,932 (+19%) from 2023

Liabilities

Up

$87,655

Up $87,655 from 2023

Net Assets

Up

$1,463,244

Up $162,277 (+12%) from 2023

Revenue

Up

$1,694,678

Up $187,129 (+12%) from 2023

Expenses

Down

$1,444,746

Down $523,828 (-27%) from 2023

Net Income

Up

$249,932

Up $710,957 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $392,207Liabilities 2010: $0Net Assets 2010: $392,2072010Assets 2011: $347,797Liabilities 2011: $0Net Assets 2011: $347,7972011Assets 2012: $154,130Liabilities 2012: $0Net Assets 2012: $154,1302012Assets 2013: $153,212Liabilities 2013: $0Net Assets 2013: $153,2122013Assets 2014: $464,938Liabilities 2014: $0Net Assets 2014: $464,9382014Assets 2015: $652,753Liabilities 2015: $0Net Assets 2015: $652,7532015Assets 2016: $808,142Liabilities 2016: $0Net Assets 2016: $808,1422016Assets 2017: $1,046,207Liabilities 2017: $0Net Assets 2017: $1,046,2072017Assets 2018: $1,123,344Liabilities 2018: $0Net Assets 2018: $1,123,3442018Assets 2019: $1,255,141Liabilities 2019: $0Net Assets 2019: $1,255,1412019Assets 2020: $1,482,856Liabilities 2020: $0Net Assets 2020: $1,482,8562020Assets 2021: $1,739,450Liabilities 2021: $0Net Assets 2021: $1,739,4502021Assets 2022: $1,761,992Liabilities 2022: $0Net Assets 2022: $1,761,9922022Assets 2023: $1,300,967Liabilities 2023: $0Net Assets 2023: $1,300,9672023Assets 2024: $1,550,899Liabilities 2024: $87,655Net Assets 2024: $1,463,2442024

Highlighted filing

2024

Assets$1,550,899
Liabilities$87,655
Net Assets$1,463,244

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,282,8522010Expenses 2011: $1,500,2092011Expenses 2012: $1,474,9502012Revenue 2013: $1,299,231Expenses 2013: $1,300,149Net Income 2013: -$9182013Revenue 2014: $1,485,900Expenses 2014: $1,174,174Net Income 2014: $311,7262014Revenue 2015: $1,367,484Expenses 2015: $1,179,669Net Income 2015: $187,8152015Revenue 2016: $1,329,430Expenses 2016: $1,166,298Net Income 2016: $163,1322016Revenue 2017: $1,389,831Expenses 2017: $1,179,566Net Income 2017: $210,2652017Revenue 2018: $1,563,547Expenses 2018: $1,486,410Net Income 2018: $77,1372018Revenue 2019: $1,515,101Expenses 2019: $1,383,304Net Income 2019: $131,7972019Revenue 2020: $1,394,277Expenses 2020: $1,166,562Net Income 2020: $227,7152020Revenue 2021: $2,632,161Expenses 2021: $2,375,567Net Income 2021: $256,5942021Revenue 2022: $1,316,317Expenses 2022: $1,293,775Net Income 2022: $22,5422022Revenue 2023: $1,507,549Expenses 2023: $1,968,574Net Income 2023: -$461,0252023Revenue 2024: $1,694,678Expenses 2024: $1,444,746Net Income 2024: $249,9322024

Highlighted filing

2024

Revenue$1,694,678
Expenses$1,444,746
Net Income$249,932

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$1.69$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.51$1.97$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.32$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.63$2.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.39$1.17$0.23
2019Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.52$1.38$0.13
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.56$1.49$0.08
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.39$1.18$0.21
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.33$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.37$1.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.49$1.17$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.30$1.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,694,678
Mission and Program Overview

Mission

Provide medical and health benefits to employee members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,005,614$1,052,041▲ $46,427
Investments Other Securities$346,201$345,960▼ $241
Cash and Non-Interest-Bearing Accounts$-50,848$152,898▲ $203,746
Total Assets$1,300,967$1,550,899▲ $249,932
Liabilities
Accounts Payable and Accrued Expenses$0$87,655▲ $87,655
Total Liabilities$0$87,655▲ $87,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,967$1,463,244▲ $162,277
Total Net Assets Fund Balance$1,300,967$1,463,244▲ $162,277
Total Liabilities and Net Assets / Fund Balance$1,300,967$1,550,899▲ $249,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$88,833--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel MccannTrustee
Jon BeckmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,639,183
Investment Income
$55,495
Other Revenue
$0
Change in Net Assets
$249,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,694,678
Total Revenue per Form 990
$1,694,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,497
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$787,249--$787,249
Insurance$517,418--$517,418
Fees for Services Management$140,079--$140,079
Total Functional Expenses$1,444,746$0$0$1,444,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,444,746
Total Expenses per Audited Statements$1,444,746
Total Expenses per Form 990$1,444,746
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
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

Jon beckman is daniel mccann's son-in-law

Form 990, Part VI, Section A, Line 6

Organization consists of ge foodland insured employees

Form 990, Part VI, Section A, Line 8A

The organization collects medical insurance premiums from g e foodland inc employees and premiums from the sponsoring employer and disburses funds for medical claims. The insurance policy spells out the terms, therefore meetings of the directors is unnecessary.

Form 990, Part VI, Section A, Line 8B

The organization collects medical insurance premiums from g e foodland inc employees and premiums from the sponsoring employer and disburses funds for medical claims. The insurance policy spells out the terms, therefore meetings of the directors is unnecessary.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 there is no formal governing body. The trustees review the form 990 before it is filled.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation the organization does not make its governing documents, conflict of interest policy and financial statements available to the public, but are available upon request

Filing and Contact Details

Filer

Filer Name
Ge Foodland Inc Employee Benefit
EIN
75-2306596
Phone
9722450470
Address
1105 E BELT LINE RD, CARROLLTON, TX 75006-6213

Signing Officer

Name
Daniel Mccann
Title
Trustee
Phone
9722450470
Signed
2025-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mccann
Formed
1992
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cck Strategies Pllc
Address
8811 S YALE AVE SUITE 400, TULSA, OK 74137
Preparer
Sara Mays CPA
Phone
9184914036
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ACCOUNT PAYABLE -87,655.

Raw XML Appendix360 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
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IRS990/BooksInCareOfDetail/PhoneNum09722450470
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IRS990/GrossReceiptsAmt01694678
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IRS990/InsuranceGrp/ProgramServicesAmt0517418
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0640830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165490
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON BECKMAN IS DANIEL MCCANN'S SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONSISTS OF GE FOODLAND INSURED EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COLLECTS MEDICAL INSURANCE PREMIUMS FROM G E FOODLAND INC EMPLOYEES AND PREMIUMS FROM THE SPONSORING EMPLOYER AND DISBURSES FUNDS FOR MEDICAL CLAIMS. THE INSURANCE POLICY SPELLS OUT THE TERMS, THEREFORE MEETINGS OF THE DIRECTORS IS UNNECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COLLECTS MEDICAL INSURANCE PREMIUMS FROM G E FOODLAND INC EMPLOYEES AND PREMIUMS FROM THE SPONSORING EMPLOYER AND DISBURSES FUNDS FOR MEDICAL CLAIMS. THE INSURANCE POLICY SPELLS OUT THE TERMS, THEREFORE MEETINGS OF THE DIRECTORS IS UNNECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 THERE IS NO FORMAL GOVERNING BODY. THE TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNT PAYABLE -87,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751572141
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL GROCERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GE FOODLAND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01105 E BELT LINE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CARROLLTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0960000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BENEFIT FUNDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GE FOODLAND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01300967
IRS990/TotalAssetsEOYAmt01550899
IRS990/TotalAssetsGrp/BOYAmt01300967
IRS990/TotalAssetsGrp/EOYAmt01550899
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01444746
IRS990/TotalFunctionalExpensesGrp/TotalAmt01444746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt087655
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01444746
IRS990/TotalProgramServiceRevenueAmt01639183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01639183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550899
IRS990/TotReportableCompRltdOrgAmt0806320
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 E BELT LINE RD
IRS990/USAddress/CityNm0CARROLLTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075006
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09722450470
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GE FOODLAND INC EMPLOYEE BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GEFO
ReturnHeader/Filer/EIN0752306596
ReturnHeader/Filer/PhoneNum09722450470
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 E BELT LINE RD
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750066213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731528194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCK STRATEGIES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08811 S YALE AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184914036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA MAYS CPA
ReturnHeader/ReturnTs02025-09-03T12:48:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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