2016-11-09T11:14:14-06:00 2016-01-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2015-02-01 436489905 SRC BENEFITS PROGRAMS TRUST SRCB 4178622337 531 S UNION SPRINGFIELD MO 65802 BEVERLY WILLIS PLAN ADMINISTRATOR 4178622337 2016-11-03 true GREGORY RAMSEY CPA P00117459 4178824300 2016-11-04 2015 2017-02-10 21:41:12Z BEVERLY WILLIS 531 S UNION SPRINGFIELD MO 65802 5641646 false X N/A X 1994 MO TO PROVIDE HEALTHCARE BENEFITS FOR ITS MEMBERS 3 0 0 0 0 4611755 5641646 0 0 4611755 5641646 0 3828623 4898869 0 0 0 997333 1085433 4825956 5984302 -214201 -342656 515510 424559 46339 298044 469171 126515 TO PROVIDE HEALTHCARE BENEFITS FOR ITS MEMBERS false false HEALTH CARE BENEFITS PAID FOR PARTICIPANTS PREMIUMS FOR HEALTH, DISABILITY & LIFE INSURANCE false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 false 0 false false false false false false X 3 0 false false false false false false false true true false false true true true true false false false false false X BEVERLY WILLIS 4178622337 531 S UNION SPRINGFIELD MO 65802 X BEVERLY WILLIS PLAN ADMINIS 5.00 40.00 X X 0 0 0 JOHN P STACK TRUSTEE 1.00 40.00 X X 0 0 0 WILLIAM D SHEPPARD TRUSTEE 1.00 40.00 X X 0 0 0 false false false EMPLOYER CONTRIBUTIONS 524292 3733497 3733497 EMPLOYEE CONTRIBUTIONS 524292 1138209 1138209 REINSURANCE REIMBURSEMENT 524292 769940 769940 5641646 5641646 5641646 4898869 120403 REINSURANCE 482808 LIFE/DISABILITY INSURANCE 187927 OTHER MEMBER BENEFITS 111075 COMMISSIONS 105376 77844 5984302 0 0 0 449407 30751 49718 375331 16385 18477 515510 424559 46339 298044 46339 298044 X 469171 126515 469171 126515 515510 424559 -342656 X false true X true false X 5641646 5641646 5641646 5984302 5984302 5984302 SCHEDULE D, PAGE 3, PART X THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JANUARY 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. PLAN ADMINISTRATOR BEVERLY WILLIS REVIEWS AND SIGNS THE FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C PLAN ADMINISTRATOR INQUIRES AND DOCUMENTS RESPONSE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES MAKE THEM AVAILABLE TO PARTICIPANTS IN THE GROUP HEALTH PLAN UPON REQUEST. SRC HOLDINGS CORPORATION AND SUBSID 531 S UNION SPRINGFIELD MO 65802 431274934 MANUFACTUR MO N/A false false false false false false false false false false false false false false true true false true false true SRC HOLDINGS CORPORATION AND SUBSID S 3733497 CASH PAID BY SRC HOLDINGS