Liabilities / Assets
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Employee Contribution Veba Trust Dickinson
990EZ • Fiscal year 2015 • EIN 04-3838462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$363,347
Up $26,483 (+7.9%) from 2014
Net Assets
Up$363,347
Up $26,483 (+7.9%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$92,664
Down $22,366 (-19%) from 2014
Expenses
Down$41,819
Down $25,524 (-38%) from 2014
Net Income
Up$50,845
Up $3,158 (+6.6%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 13, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $165,803
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Trustee | - | $750 | - | $750 |
Governance and Compliance
Governance Explanations
Part VII, Section B
“Tiaa-cref trust company, fsb is a directed trustee for the plan sponsor. Hours are on an as needed basis dependent on the plan sponsor's request.”
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 form 990 based on the 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
- Filer Name
- Employee Contribution Veba Trust Dickinson
- EIN
- 04-3838462
- Phone
- 7172451943
- Address
- P O BOX 1773, CARLISLE, PA 17013-2896
Signing Officer
- Name
- Stephen Collier
- Title
- SVP,head of Tax
- Phone
- 7172451943
- Signed
- 2016-05-13
Supplemental Narrative
Additional Explanations
Description for Making Documents Public
“The organization makes its documents and policies available upon request.”
Raw XML Appendix92 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 39821 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIAA-CREF TRUST COMPANY FSB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8775353910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8625 Andrew Carnegie Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 336864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 363347 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 73139 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1998 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 363347 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4115 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165803 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19964 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 336864 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 363347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 336864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 363347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | TIAA-CREF Trust Company FSB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -24362 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 77254 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41819 |
| IRS990EZ/TotalRevenueAmt | 0 | 92664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dickinson.edu |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIAA-CREF TRUST COMPANY, FSB IS A DIRECTED TRUSTEE FOR THE PLAN SPONSOR. HOURS ARE ON AN AS NEEDED BASIS DEPENDENT ON THE PLAN SPONSOR'S REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIAA-CREF TRUST COMPANY, FSB AS TRUSTEE IS RESPONSIBLE FOR PREPARATION OF FORM 990 BASED ON THE 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/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VII, SECTION B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | DESCRIPTION FOR MAKING DOCUMENTS PUBLIC |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN COLLIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SVP,HEAD OF TAX |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172451943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYEE CONTRIBUTION VEBA TRUST DICKINSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DICK |
| ReturnHeader/Filer/EIN | 0 | 043838462 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172451943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1773 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 170132896 |
| ReturnHeader/ReturnTs | 0 | 2016-08-02T13:00:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $363,347
- Liabilities
- $0
- Net assets
- $363,347
- Revenue
- $92,664
- Expenses
- $41,819
- Net income
- $50,845