Civic Intelligence

Ballantine Communications Inc Employee Benefit Trust

EIN 84-6315994 • 501(c)9

Profile

NONE

1275 Main Ave81302

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-29%

Higher net margin than 22% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-6.7%

Faster asset growth than 37% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$364,758

Down $54,515 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$364,758

Down $54,515 (-13%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$741,494

Down $277,794 (-27%) from 2012

Expenses

Up

$953,073

Up $16,792 (+1.8%) from 2012

Net Income

Down

-$211,579

Down $294,586 (-355%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $399,490Liabilities 2010: $0Net Assets 2010: $399,4902010Assets 2011: $336,266Liabilities 2011: $0Net Assets 2011: $336,2662011Assets 2012: $419,273Liabilities 2012: $0Net Assets 2012: $419,2732012Assets 2014: $364,758Liabilities 2014: $0Net Assets 2014: $364,7582014

Highlighted filing

2014

Assets$364,758
Liabilities$0
Net Assets$364,758
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,038,4832010Expenses 2011: $1,007,3812011Revenue 2012: $1,019,288Expenses 2012: $936,281Net Income 2012: $83,0072012Revenue 2014: $741,494Expenses 2014: $953,073Net Income 2014: -$211,5792014

Highlighted filing

2014

Revenue$741,494
Expenses$953,073
Net Income-$211,579
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,758
Liabilities
$0
Net assets
$364,758
Revenue
$741,494
Expenses
$953,073
Net income
-$211,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.74$0.95$0.21
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.02$0.94$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$741,494
Mission and Program Overview

Mission

NONE

To administer veba receipts and disbursements

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$576,337$364,758▼ $211,579
Savings and Temporary Cash Investments$560,444$345,692▼ $214,752
Cash and Non-Interest-Bearing Accounts$15,893$19,066▲ $3,173
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$576,337$364,758▼ $211,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,337$364,758▼ $211,579
Total Liabilities and Net Assets / Fund Balance$576,337$364,758▼ $211,579
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bob GanleyChairperson, Non-voting Member
Dani JackTrustee
Danial CiluffoTrustee
Karen HornbakerTrustee
Kricket LewisTrustee
Mike WiseTrustee
Nancy WhitsonTrustee
Robin AllmonTrustee
Sam GreenTrustee
Sharon HermesTrustee
Ted HolteenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$741,439
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-211,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,686
Total Revenue per Audited Statements
$888,180
Total Revenue per Form 990
$741,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,933
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---$838,140
Fees for Services Other---$100,742
Fees for Services Accounting---$13,336
Fees for Services Legal---$820
Office Expenses---$35
Total Functional Expenses$0$0$0$953,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$953,073
Expenses per Audited Statements$948,112
Total Expenses per Audited Statements$948,112
Expenses Not Reported on Financial Statements$4,961
Other Expense Adjustments$4,961
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
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
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 8B

“N/a - the organization does not have separate committees set up to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is provided to the organization for their review before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the pubic upon request.”

Filing and Contact Details

Filer

EIN
84-6315994
Phone
9703754585

Signing Officer

Name
Bob Ganley
Title
VP of Finance & Operations
Phone
9703754585
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Ganley
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Pamela J Anderson CPA
Phone
7192607760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration fees 100,742.”

Part XII, Line 2C

“There has been no change since prior years.”

Financial Statement Notes

PART X, LINE 2:

“The plan has been formed under sections 104 and 4065 of the employee retirement income security act of 1974 and section 501(c)(9) of the internal revenue code. The plan is exempt from federal and state income taxes as organizations described in section 501(a) of the internal revenue code. The plan's open audit periods are for the years ended march 31, 2011 through 2013. In june 2006, the financial accounting standards board issued asc 740-10, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how a plan should measure, recognize, present, and disclose in its financial statements uncertain tax positions that a plan has taken or expects to take on a tax return. The plan has adopted asc 740-10 and believes that the income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the plan's financial status and changes in its financial status as a result of the implementation of asc 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment (receivables) 146,686.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment (payables) 4,961.”

Raw XML Appendix373 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/USAddress/City0DURANGO
IRS990/BooksInCareOfDetail/USAddress/State0CO
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANI JACK
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANIAL CILUFFO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRICKET LEWIS
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN ALLMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON, NON-VOTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0741494
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS BEEN FORMED UNDER SECTIONS 104 AND 4065 OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 AND SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE PLAN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS ORGANIZATIONS DESCRIBED IN SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE PLAN'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH 31, 2011 THROUGH 2013. IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW A PLAN SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT A PLAN HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE PLAN HAS ADOPTED ASC 740-10 AND BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE PLAN'S FINANCIAL STATUS AND CHANGES IN ITS FINANCIAL STATUS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT (RECEIVABLES) 146,686.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT (PAYABLES) 4,961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0953073
IRS990ScheduleD/TotalRevenuePerForm990Amt0741494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES SET UP TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION FEES 100,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE SINCE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0840621590
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLICATION OF DAILY NEWS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10BALLENTINE COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101275 MAIN AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DURANGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode081301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0USED A % OF TOTAL RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1USED A % OF TOTAL PR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BALLANTINE COMMUNICATIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11BALLANTINE COMMUNICATIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0576337
IRS990/TotalAssetsEOYAmt0364758
IRS990/TotalAssetsGrp/BOYAmt0576337
IRS990/TotalAssetsGrp/EOYAmt0364758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0953073
IRS990/TotalProgramServiceRevenueAmt0741439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101275 MAIN AVENUE
IRS990/USAddress/City0DURANGO
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB GANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum09703754585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BALLANTINE COMMUNICATIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0846315994
ReturnHeader/Filer/PhoneNum09703754585
ReturnHeader/Filer/USAddress/AddressLine101275 MAIN AVE
ReturnHeader/Filer/USAddress/City0DURANGO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL L ANDERSON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 NORTH CASCADE SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192607760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J ANDERSON CPA
ReturnHeader/ReturnTs02015-01-15T17:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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