Civic Intelligence

Southern Newspapers Inc Media Employees' Medical Plan Trust

990 • Fiscal year 2016 • EIN 76-0087045

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
5701 Woodway Drive No 131Houston, TX 77057-1515

(713) 266-5481

Siviq Scores

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

Liabilities / Assets

99th percentile

2.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.09x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$174,332

Down $62,592 (-26%) from 2015

Net Assets

Down

-$266,073

Down $163,091 (-158%) from 2015

Liabilities

Up

$440,405

Up $100,499 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Down

$4,762,200

Down $106,792 (-2.2%) from 2015

Expenses

Up

$4,925,291

Up $222,567 (+4.7%) from 2015

Net Income

Down

-$163,091

Down $329,359 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $87,104Liabilities 2011: $366,056Net Assets 2011: -$278,9522011Assets 2012: $317,053Liabilities 2012: $292,692Net Assets 2012: $24,3612012Assets 2013: $147,165Liabilities 2013: $242,986Net Assets 2013: -$95,8212013Assets 2014: $150,015Liabilities 2014: $419,265Net Assets 2014: -$269,2502014Assets 2015: $236,924Liabilities 2015: $339,906Net Assets 2015: -$102,9822015Assets 2016: $174,332Liabilities 2016: $440,405Net Assets 2016: -$266,0732016Assets 2017: $268,788Liabilities 2017: $259,049Net Assets 2017: $9,7392017Assets 2018: $174,073Liabilities 2018: $471,851Net Assets 2018: -$297,7782018Assets 2019: $193,525Liabilities 2019: $413,154Net Assets 2019: -$219,6292019Assets 2020: $362,157Liabilities 2020: $360,710Net Assets 2020: $1,4472020Assets 2021: $197,466Liabilities 2021: $310,669Net Assets 2021: -$113,2032021Assets 2022: $165,887Liabilities 2022: $207,029Net Assets 2022: -$41,1422022Assets 2023: $194,078Liabilities 2023: $305,065Net Assets 2023: -$110,9872023Assets 2024: $197,667Liabilities 2024: $331,255Net Assets 2024: -$133,5882024

Highlighted filing

2016

Assets$174,332
Liabilities$440,405
Net Assets-$266,073
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,990,5952011Expenses 2012: $3,681,7752012Revenue 2013: $3,775,717Expenses 2013: $3,895,899Net Income 2013: -$120,1822013Revenue 2014: $4,761,860Expenses 2014: $4,935,289Net Income 2014: -$173,4292014Revenue 2015: $4,868,992Expenses 2015: $4,702,724Net Income 2015: $166,2682015Revenue 2016: $4,762,200Expenses 2016: $4,925,291Net Income 2016: -$163,0912016Revenue 2017: $5,186,945Expenses 2017: $4,911,133Net Income 2017: $275,8122017Revenue 2018: $4,612,415Expenses 2018: $4,919,932Net Income 2018: -$307,5172018Revenue 2019: $4,211,471Expenses 2019: $4,133,322Net Income 2019: $78,1492019Revenue 2020: $3,394,129Expenses 2020: $3,173,053Net Income 2020: $221,0762020Revenue 2021: $3,542,295Expenses 2021: $3,656,945Net Income 2021: -$114,6502021Revenue 2022: $3,129,410Expenses 2022: $3,057,349Net Income 2022: $72,0612022Revenue 2023: $2,353,518Expenses 2023: $2,423,363Net Income 2023: -$69,8452023Revenue 2024: $3,631,783Expenses 2024: $3,654,384Net Income 2024: -$22,6012024

Highlighted filing

2016

Revenue$4,762,200
Expenses$4,925,291
Net Income-$163,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,762,200
Mission and Program Overview

Mission

Primary mission is to be a self-funded employer welfare benefits plan which provides welfare benefits for eligible employees and their dependents.

Provide welfare benefits for employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,141$147,880▼ $55,261
Accounts Receivable$33,783$26,452▼ $7,331
Total Assets$236,924$174,332▼ $62,592
Liabilities
Other Liabilities$283,000$335,000▲ $52,000
Accounts Payable and Accrued Expenses$56,906$105,405▲ $48,499
Total Liabilities$339,906$440,405▲ $100,499
Net Assets / Fund Balance
Unrestricted Net Assets$-102,982$-266,073▼ $163,091
Total Net Assets Fund Balance$-102,982$-266,073▼ $163,091
Total Liabilities and Net Assets / Fund Balance$236,924$174,332▼ $62,592
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
D'LORAH COLLIERTrustee
Maggie ClarksonTrustee
Randolph TillotsonTrustee
Ruby BarrowTrustee
Waylon SmartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,762,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-163,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,762,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,762,200
Total Revenue per Form 990
$4,762,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,363
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---$4,200,928
Other Expenses---$202,403
Total Functional Expenses$0$0$0$4,925,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,925,291
Total Expenses per Audited Statements$4,925,291
Total Expenses per Form 990$4,925,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Benefits Payable$335,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is emailed to each member of the organization's governing body. The governing body reveiws form 990 and all attachments. If satisfied with the return, a member of the governing body signs and dates an efile authorization to file form 990.”

Form 990, Part VI, Section C, Line 19

“All required information is available for public inspection at the offices of the organization's sponsor.”

Filing and Contact Details

Filer

Filer Name
Southern Newspapers Inc Media
EIN
76-0087045
Phone
7132665481
Address
5701 WOODWAY DRIVE NO 131, HOUSTON, TX 77057-1515

Signing Officer

Name
Ruby Barrow
Title
Trustee
Phone
7132665481
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Barrow
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DISHONGH JANKOWSKI & EUBANK PC CPA'S
Address
820 GESSNER SUITE 1700, HOUSTON, TX 77024
Preparer
Z Leon Jankowski CPA
Phone
7139326700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The process has not changed.”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105405
IRS990/AccountsReceivableGrp/BOYAmt033783
IRS990/AccountsReceivableGrp/EOYAmt026452
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WELFARE BENEFITS FOR EMPLOYEES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt04200928
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN NEWSPAPERS INC
IRS990/BooksInCareOfDetail/PhoneNum07132665481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 WOODWAY DR SUITE 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770571515
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0203141
IRS990/CashNonInterestBearingGrp/EOYAmt0147880
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04200928
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0724363
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04762200
IRS990/CYRevenuesLessExpensesAmt0-163091
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04925291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04762200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WELFARE BENEFITS PAYMENTS FOR MEDICAL AND DENTAL EXPENSES FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt04200928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBY BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm1D'LORAH COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDOLPH TILLOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYLON SMART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04762200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY MISSION IS TO BE A SELF-FUNDED EMPLOYER WELFARE BENEFITS PLAN WHICH PROVIDES WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-102982
IRS990/NetAssetsOrFundBalancesEOYAmt0-266073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/TotalAmt0521960
IRS990/OtherExpensesGrp/TotalAmt1202403
IRS990/OtherLiabilitiesGrp/BOYAmt0283000
IRS990/OtherLiabilitiesGrp/EOYAmt0335000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUBY BARROW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE/EMPLOYER CONT
IRS990/ProgramServiceRevenueGrp/Desc1STOP/LOSS REINSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04748373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04748373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113827
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS FOR STOP LOSS INSURANCE, LIFE INSURANCE, AD&D INSURANCE AND LONG TERM DISABILITY INSURANCE FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521960
IRS990/ProgSrvcAccomActy3Grp/Desc0THIRD PARTY ADMINISTRATIVE FEES FOR EVALUATION AND PAYMENT OF PLAN BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03999406
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0703318
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04868992
IRS990/PYRevenuesLessExpensesAmt0166268
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04702724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04868992
IRS990/ReconcilationRevenueExpnssAmt0-163091
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04925291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04762200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04925291
IRS990ScheduleD/TotalLiabilityAmt0335000
IRS990ScheduleD/TotalRevenuePerForm990Amt04762200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04762200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04925291
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY REVEIWS FORM 990 AND ALL ATTACHMENTS. IF SATISFIED WITH THE RETURN, A MEMBER OF THE GOVERNING BODY SIGNS AND DATES AN EFILE AUTHORIZATION TO FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION'S SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0741674526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLAN SPONSOR AND ADMINISTRATOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHERN NEWSPAPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05701 WOODWAY SUITE 131
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236924
IRS990/TotalAssetsEOYAmt0174332
IRS990/TotalAssetsGrp/BOYAmt0236924
IRS990/TotalAssetsGrp/EOYAmt0174332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04925291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339906
IRS990/TotalLiabilitiesEOYAmt0440405
IRS990/TotalLiabilitiesGrp/BOYAmt0339906
IRS990/TotalLiabilitiesGrp/EOYAmt0440405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-266073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04925291
IRS990/TotalProgramServiceRevenueAmt04762200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04762200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04762200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-102982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-266073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 WOODWAY DRIVE NO 131
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770571515
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY BARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132665481
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEWSPAPERS INC MEDIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES' MEDICAL PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760087045
ReturnHeader/Filer/PhoneNum07132665481
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 WOODWAY DRIVE NO 131
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770571515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C963CDE7AEFF503DED0A5976E75611C77A66DD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02021582B422F82CEC7AA02010A0D616CBE00D382
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364476804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISHONGH JANKOWSKI & EUBANK PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139326700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z LEON JANKOWSKI CPA
ReturnHeader/ReturnTs02017-10-16T15:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$174,332
Liabilities
$440,405
Net assets
-$266,073
Revenue
$4,762,200
Expenses
$4,925,291
Net income
-$163,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.13$3.63$3.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.11$2.35$2.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$3.13$3.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$3.54$3.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$3.39$3.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.41$0.22$4.21$4.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.47$0.30$4.61$4.92$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$5.19$4.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.44$0.27$4.76$4.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$4.87$4.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.42$0.27$4.76$4.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.10$3.78$3.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.02$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.37$0.28$3.99