Civic Intelligence

Denison University Employee After Tax Contribution Veba Tr Agrmt For

990 • Fiscal year 2013 • EIN 04-3838460

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profilewww.denison.edu
8625 Andrew Carnegie Blvd AttncorpClinton, IA 28262

(877) 535-3910

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

66th percentile

$750

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$148,531

Up $55,789 (+60%) from 2012

Net Assets

Up

$148,531

Up $55,789 (+60%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

$329,463

No earlier filing loaded for comparison.

Expenses

Down

$279,858

Down $23,646 (-7.8%) from 2012

Net Income

$49,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $69,775Liabilities 2011: $0Net Assets 2011: $69,7752011Assets 2012: $92,742Liabilities 2012: $0Net Assets 2012: $92,7422012Assets 2013: $148,531Liabilities 2013: $0Net Assets 2013: $148,5312013Assets 2014: $166,954Liabilities 2014: $0Net Assets 2014: $166,9542014Assets 2015: $191,110Liabilities 2015: $0Net Assets 2015: $191,1102015Assets 2016: $229,735Liabilities 2016: $0Net Assets 2016: $229,7352016Assets 2017: $289,191Liabilities 2017: $0Net Assets 2017: $289,1912017Assets 2018: $288,400Liabilities 2018: $0Net Assets 2018: $288,4002018Assets 2019: $347,165Liabilities 2019: $0Net Assets 2019: $347,1652019Assets 2020: $397,828Liabilities 2020: $0Net Assets 2020: $397,8282020Assets 2021: $437,953Liabilities 2021: $0Net Assets 2021: $437,9532021Assets 2022: $380,073Liabilities 2022: $0Net Assets 2022: $380,0732022Assets 2023: $378,667Liabilities 2023: $0Net Assets 2023: $378,6672023Assets 2024: $405,822Liabilities 2024: $0Net Assets 2024: $405,8222024

Highlighted filing

2013

Assets$148,531
Liabilities$0
Net Assets$148,531
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $254,839Expenses 2011: $235,795Net Income 2011: $19,0442011Expenses 2012: $303,5042012Revenue 2013: $329,463Expenses 2013: $279,858Net Income 2013: $49,6052013Revenue 2014: $329,453Expenses 2014: $307,905Net Income 2014: $21,5482014Revenue 2015: $320,488Expenses 2015: $284,315Net Income 2015: $36,1732015Revenue 2016: $338,044Expenses 2016: $302,444Net Income 2016: $35,6002016Revenue 2017: $370,281Expenses 2017: $332,240Net Income 2017: $38,0412017Revenue 2018: $402,347Expenses 2018: $370,197Net Income 2018: $32,1502018Revenue 2019: $379,972Expenses 2019: $356,723Net Income 2019: $23,2492019Revenue 2020: $396,488Expenses 2020: $364,919Net Income 2020: $31,5692020Revenue 2021: $373,396Expenses 2021: $331,049Net Income 2021: $42,3472021Revenue 2022: $343,851Expenses 2022: $323,170Net Income 2022: $20,6812022Revenue 2023: $333,267Expenses 2023: $380,427Net Income 2023: -$47,1602023Revenue 2024: $386,666Expenses 2024: $334,924Net Income 2024: $51,7422024

Highlighted filing

2013

Revenue$329,463
Expenses$279,858
Net Income$49,605
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$654,273
Mission and Program Overview

Mission

To provide retiree health benefits to the employer's former employees and their spouses and dependents, although other benefits may be provided as described in the plan document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$92,742$148,531▲ $55,789
Investments in Publicly Traded Securities$92,742$141,456▲ $48,714
Savings and Temporary Cash Investments-$7,075-
Total Assets$92,742$148,531▲ $55,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,742$148,531▲ $55,789
Total Liabilities and Net Assets / Fund Balance$92,742$148,531▲ $55,789
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
-Trustee$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,742
Investment Income
$10,721
Other Revenue
$0
Change in Net Assets
$49,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,832
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$272,026--$272,026
Fees for Services Management-$7,832-$7,832
Total Functional Expenses$272,026$7,832$0$279,858
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Tiaa-cref trust company, fsb as trustee is responsible for preparation of the form 990 based on the financial information contained in our records. Upon completion, a copy of form 990 is forwarded to the plan sponsor for review and approval. Once approved, form 990 is then filed with the federal taxing authority by the regulatory deadline.”

Filing and Contact Details

Filer

EIN
04-3838460
Phone
8775353910

Signing Officer

Name
Stephen Collier
Title
SVP,head of Tax
Phone
8775353910
Signed
2014-07-17

Organization Details

Principal Officer
James Ables
Formed
2005
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“The organization makes its documents and policies available upon request.”

Raw XML Appendix241 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0272026
IRS990/BenefitsToMembersGrp/TotalAmt0272026
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIAA-CREF TRUST COMPANY FSB
IRS990/BooksInCareOfDetail/PhoneNum08775353910
IRS990/BooksInCareOfDetail/USAddress/AddressLine108625 Andrew Carnegie Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt092742
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0148531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0272026
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010721
IRS990/CYOtherExpensesAmt07832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0318742
IRS990/CYRevenuesLessExpensesAmt049605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07832
IRS990/FeesForServicesManagementGrp/TotalAmt07832
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10TIAA-CREF TRUST COMPANY FSB
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03887
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0328697
IRS990/GrossReceiptsAmt0654273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06834
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141456
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324810
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt092742
IRS990/NetAssetsOrFundBalancesEOYAmt0148531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06184
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES ABLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employee Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0295061
IRS990/PYInvestmentIncomeAmt06814
IRS990/PYOtherExpensesAmt08443
IRS990/PYProgramServiceRevenueAmt0314831
IRS990/PYRevenuesLessExpensesAmt018141
IRS990/PYTotalExpensesAmt0303504
IRS990/PYTotalRevenueAmt0321645
IRS990/ReconcilationRevenueExpnssAmt049605
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07075
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIAA-CREF TRUST COMPANY, FSB AS TRUSTEE IS RESPONSIBLE FOR PREPARATION OF THE FORM 990 BASED ON THE FINANCIAL INFORMATION CONTAINED IN OUR RECORDS. UPON COMPLETION, A COPY OF FORM 990 IS FORWARDED TO THE PLAN SPONSOR FOR REVIEW AND APPROVAL. ONCE APPROVED, FORM 990 IS THEN FILED WITH THE FEDERAL TAXING AUTHORITY BY THE REGULATORY DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Not Applicable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Denison University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314379459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10100 West College Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Granville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode043023
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092742
IRS990/TotalAssetsEOYAmt0148531
IRS990/TotalAssetsGrp/BOYAmt092742
IRS990/TotalAssetsGrp/EOYAmt0148531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0318742
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt010721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 WEST COLLEGE STREET
IRS990/USAddress/City0GRANVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043023
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.denison.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP,HEAD OF TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum08775353910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYEE CONTRIBUTION VEBA TRUST DENISON
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0043838460
ReturnHeader/Filer/PhoneNum08775353910
ReturnHeader/Filer/USAddress/AddressLine108625 ANDREW CARNEGIE BLVD ATTNCORP
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028262
ReturnHeader/ReturnTs02014-08-14T09:05:11-06:00
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
$148,531
Liabilities
$0
Net assets
$148,531
Revenue
$329,463
Expenses
$279,858
Net income
$49,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$3.87$3.35$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.33$3.80$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$3.44$3.23$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$3.73$3.31$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$3.96$3.65$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$3.80$3.57$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$4.02$3.70$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$3.70$3.32$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$3.38$3.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.20$2.84$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.29$3.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.29$2.80$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$3.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.55$2.36$0.19