Civic Intelligence

Htco Agdi Veba Tr

990 • Fiscal year 2013 • EIN 01-6154007

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
75 Dartmouth StreetSouth Portland, ME 04106

(207) 767-1692

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$188,263

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$359,141

Down $45,224 (-11%) from 2012

Net Assets

Down

$171,141

Down $93,224 (-35%) from 2012

Liabilities

Up

$188,000

Up $48,000 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

$996,018

No earlier filing loaded for comparison.

Expenses

Down

$1,089,242

Down $44,162 (-3.9%) from 2012

Net Income

-$93,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $166,761Liabilities 2010: $14,000Net Assets 2010: $152,7612010Assets 2011: $287,717Liabilities 2011: $127,015Net Assets 2011: $160,7022011Assets 2012: $404,365Liabilities 2012: $140,000Net Assets 2012: $264,3652012Assets 2013: $359,141Liabilities 2013: $188,000Net Assets 2013: $171,1412013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$359,141
Liabilities$188,000
Net Assets$171,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,7352010Expenses 2011: $1,077,4652011Expenses 2012: $1,133,4042012Revenue 2013: $996,018Expenses 2013: $1,089,242Net Income 2013: -$93,2242013Revenue 2014: $468,532Expenses 2014: $639,673Net Income 2014: -$171,1412014

Highlighted filing

2013

Revenue$996,018
Expenses$1,089,242
Net Income-$93,224
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$996,018
Mission and Program Overview

Mission

The veba trust is designed to provide welfare benefits for those employees of atlantic great dane, inc. And hutchins trucking co. And their eligible dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$292,799$239,493▼ $53,306
Rtn Earn Endowment Incm Other Fnds$264,365$171,141▼ $93,224
Cash and Non-Interest-Bearing Accounts$89,276$81,381▼ $7,895
Prepaid Expenses and Deferred Charges-$33,167-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$404,365$359,141▼ $45,224
Other Assets Total$22,290$5,100▼ $17,190
Liabilities
Other Liabilities$140,000$188,000▲ $48,000
Total Liabilities$140,000$188,000▲ $48,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,365$171,141▼ $93,224
Total Liabilities and Net Assets / Fund Balance$404,365$359,141▼ $45,224
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Rebecca GreenleafTrustee$84,282$84,282
Kathy RumpfTrustee$46,345$46,345

Board Members and Trustees

NameTitle
Mark HutchinsTrustee
Steve HutchinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$996,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,909
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---$607,333
Other Expenses---$36,097
All Other Expenses---$27,411
Fees for Services Accounting---$13,500
Fees for Services Other---$2,235
Office Expenses---$235
Total Functional Expenses$0$0$0$1,089,242
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
Claims Incurred But Not Reported$188,000
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, Part VI, Section A, Line 2

“Line 2 explanation - 2 of the trustees are brothers.”

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

“No meetings were held during the year.”

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

“No meetings were held during the year.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 is reviewed by a trustee before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request financial information would be provided.”

Filing and Contact Details

Filer

EIN
01-6154007
Phone
2077671692

Signing Officer

Name
Rebecca Greenleaf
Title
Trustee
Phone
2077671692
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
THOMAS O'DONNELL
Phone
2077745701
Raw XML Appendix350 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/AccountsReceivableGrp/EOYAmt0239493
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VEBA TRUST IS DESIGNED TO PROVIDE WELFARE BENEFITS FOR THOSE EMPLOYEES OF ATLANTIC GREAT DANE, INC. AND HUTCHINS TRUCKING CO. AND THEIR ELIGIBLE DEPENDENTS
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/TotalAmt027411
IRS990/BenefitsToMembersGrp/TotalAmt0607333
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10REBECCA GREENLEAF
IRS990/BooksInCareOfDetail/PhoneNum02077671692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1075 DARTMOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0SO PORTLAND
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004106
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IRS990/CashNonInterestBearingGrp/EOYAmt081381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-93224
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0THE VEBA TRUST IS DESIGNED TO PROVIDE WELFARE BENEFITS FOR THOSE EMPLOYEES OF ATLANTIC GREAT DANE, INC. AND HUTCHINS TRUCKING CO. AND THEIR ELIGIBLE DEPENDENTS
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA GREENLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY RUMPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0188263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt284282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt346345
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE VEBA TRUST IS DESIGNED TO PROVIDE WELFARE BENEFITS FOR THOSE EMPLOYEES OF ATLANTIC GREAT DANE, INC. AND HUTCHINS TRUCKING CO. AND THEIR ELIGIBLE DEPENDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264365
IRS990/NetAssetsOrFundBalancesEOYAmt0171141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022290
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1INCREASE IN CLAIMS IBNR
IRS990/OtherExpensesGrp/Desc2SHORT/LONG TERM DISABIL
IRS990/OtherExpensesGrp/Desc3DENTAL AND VISION
IRS990/OtherExpensesGrp/TotalAmt0317771
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt236660
IRS990/OtherExpensesGrp/TotalAmt336097
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033167
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525120
IRS990/ProgramServiceRevenueGrp/BusinessCd1525120
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764685
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0642857
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01237067
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01133404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01237067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93224
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0188000
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE HUTCHINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173827
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - 2 OF THE TRUSTEES ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS WERE HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY A TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST FINANCIAL INFORMATION WOULD BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010271844
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1010441414
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10HUTCHINS TRUCKING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11ATLANTIC GREAT DANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1075 DARTMOUTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine111 HEMCO ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SOUTH PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1SOUTH PORTLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode004106
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode104106
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
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140000
IRS990/TotalLiabilitiesEOYAmt0188000
IRS990/TotalLiabilitiesGrp/BOYAmt0140000
IRS990/TotalLiabilitiesGrp/EOYAmt0188000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0996018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359141
IRS990/TotReportableCompRltdOrgAmt0492717
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1075 DARTMOUTH STREET
IRS990/USAddress/City0SOUTH PORTLAND
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GREENLEAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02077671692
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HTCO-AGDI VEBA TR
ReturnHeader/Filer/BusinessNameControlTxt0HTCO
ReturnHeader/Filer/EIN0016154007
ReturnHeader/Filer/PhoneNum02077671692
ReturnHeader/Filer/USAddress/AddressLine1075 DARTMOUTH STREET
ReturnHeader/Filer/USAddress/City0SOUTH PORTLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010242373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACPAGE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O'DONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T13:37:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,141
Liabilities
$188,000
Net assets
$171,141
Revenue
$996,018
Expenses
$1,089,242
Net income
-$93,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$1.00$1.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.15$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $500k-$1M nonprofits