Employee Contribution Veba Trust Dickinson

990EZ • Fiscal year 2016 • EIN 04-3838462

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization Profile www.dickinson.edu

P O Box 1773Carlisle, PA 17013-2896

(717) 245-1943

Siviq Scores

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

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

42%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

$750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

-4.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets64th percentile

Assets

$406,381

Up $43,034 (+12%) from 2015

Net Assets

$406,381

Up $43,034 (+12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin87th percentile

Revenue

Down

$88,816

Down $3,848 (-4.2%) from 2015

Expenses

$51,233

Up $9,414 (+23%) from 2015

Net Income

Down

$37,583

Down $13,262 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2016

Assets$406,381

Liabilities$0

Net Assets$406,381

Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2016

Revenue$88,816

Expenses$51,233

Net Income$37,583

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 2, 2017
Return Version: 2016v3.0
Gross Receipts: $153,329

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

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$750	-	$750

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: Brian T Corson
Title: Director
Phone: 7172451943
Signed: 2017-10-02

Raw XML Appendix90 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	49332
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	363347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	406381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	64513
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	37583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1901
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	363347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	406381
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	1034
IRS990EZ/GrossReceiptsAmt	0	153329
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	17517
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	363347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	406381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	363347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	406381
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	5451
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	70265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	65547
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	51233
IRS990EZ/TotalRevenueAmt	0	88816
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.dickinson.edu
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN T CORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7172451943
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	41520447A59A6ED36B759C5BCBD13384D8616535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	41520447A59A6ED36B759C5BCBD13384D8616535
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	143.165.48.50
ReturnHeader/ReturnTs	0	2017-10-02T11:00:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $406,381
Liabilities: $0
Net assets: $406,381
Revenue: $88,816
Expenses: $51,233
Net income: $37,583

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$1.45	$0.44	$1.01
2023Detailed filing. Detailed filing data is available for this year.	$6.59	$0.00	$6.59	$0.75	$0.79	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$5.98	$0.00	$5.98	$0.89	$0.61	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$7.02	$0.00	$7.02	$1.21	$0.62	$0.58
2020Detailed filing. Detailed filing data is available for this year.	$6.42	$0.00	$6.42	$0.91	$0.68	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$5.83	$0.00	$5.83	$0.73	$0.49	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$4.92	$0.00	$4.92	$1.00	$0.52	$0.47
2017Detailed filing. Detailed filing data is available for this year.	$5.06	$0.00	$5.06	$0.97	$0.39	$0.58
2016Detailed filing. Detailed filing data is available for this year.	$4.06	$0.00	$4.06	$0.89	$0.51	$0.38
2015Detailed filing. Detailed filing data is available for this year.	$3.63	$0.00	$3.63	$0.93	$0.42	$0.51
2014Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$1.15	$0.67	$0.48
2013Detailed filing. Detailed filing data is available for this year.	$2.97	$0.00	$2.97	$0.97	$0.53	$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.31	$0.00	$2.31	$0.84	$0.47	$0.38
2011Summary only. Only limited summary data is available for this year.	$1.76	$0.00	$1.76	$0.82	$0.42	$0.39