Employee Contribution Veba Tr Gettysburg

990EZ • Fiscal year 2015 • EIN 04-3838463

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile www.gettysburg.edu

300 N Washington StreetGettysburg, PA 17325

(717) 337-6000

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.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

28%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

$750

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

1.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

-16%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets65th percentile

Assets

$359,153

Up $4,285 (+1.2%) from 2014

Net Assets

$359,153

Up $4,285 (+1.2%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin80th percentile

Revenue

Down

$95,913

Down $18,411 (-16%) from 2014

Expenses

Down

$69,144

Down $16,253 (-19%) from 2014

Net Income

Down

$26,769

Down $2,158 (-7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2015

Assets$359,153

Liabilities$0

Net Assets$359,153

Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2015

Revenue$95,913

Expenses$69,144

Net Income$26,769

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 1, 2016
Return Version: 2015v2.0
Gross Receipts: $180,644

Mission and Program Overview

Mission

The Plan Sponsor has established the Employee Contribution VEBA Trust for the primary exempt purpose of providing permissible health and welfare benefits under code section 501(C)(9) payable from this VEBA to its eligible retirees under the Emeriti Retiree Health Plan

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 Tr Gettysburg
EIN: 04-3838463
Phone: 7173376000
Address: 300 N WASHINGTON STREET, GETTYSBURG, PA 17325

Signing Officer

Name: Stephen Collier
Title: SVP,head of Tax
Phone: 7173376000
Signed: 2016-08-01

Raw XML Appendix86 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	65437
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	354868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	359153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	84731
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	26769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3707
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	354868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	359153
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	3421
IRS990EZ/GrossReceiptsAmt	0	180644
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	19389
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	354868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	359153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	354868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	359153
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	-22484
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The Plan Sponsor has established the Employee Contribution VEBA Trust for the primary exempt purpose of providing permissible health and welfare benefits under code section 501(C)(9) payable from this VEBA to its eligible retirees under the Emeriti Retiree Health Plan
IRS990EZ/ProgramServiceRevenueAmt	0	73103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	88152
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	69144
IRS990EZ/TotalRevenueAmt	0	95913
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.gettysburg.edu
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	7173376000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EMPLOYEE CONTRIBUTION VEBA TR GETTYSBURG
ReturnHeader/Filer/BusinessNameControlTxt	0	GETT
ReturnHeader/Filer/EIN	0	043838463
ReturnHeader/Filer/PhoneNum	0	7173376000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	300 N WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm	0	GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	17325
ReturnHeader/ReturnTs	0	2016-08-02T13:00:54-05:00
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.

Open filing

Assets: $359,153
Liabilities: $0
Net assets: $359,153
Revenue: $95,913
Expenses: $69,144
Net income: $26,769

	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	$1.88	$0.65	$1.24
2023Detailed filing. Detailed filing data is available for this year.	$7.57	$0.00	$7.57	$1.08	$0.92	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$6.68	$0.00	$6.68	$1.24	$0.62	$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.42	$0.00	$7.42	$1.48	$0.59	$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.49	$0.00	$6.49	$1.42	$0.69	$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.38	$0.00	$5.38	$0.83	$0.70	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.66	$0.00	$4.66	$1.18	$0.63	$0.55
2017Detailed filing. Detailed filing data is available for this year.	$4.67	$0.00	$4.67	$0.98	$0.54	$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.91	$0.00	$3.91	$0.87	$0.59	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$3.59	$0.00	$3.59	$0.96	$0.69	$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.55	$0.00	$3.55	$1.14	$0.85	$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.34	$0.00	$3.34	$1.13	$0.81	$0.31
2012Summary only. Only limited summary data is available for this year.	$2.82	$0.00	$2.82	$1.08	$0.89	$0.19
2011Summary only. Only limited summary data is available for this year.	$2.41	$0.00	$2.41	$1.00	$0.74	$0.26
2010Summary only. Only limited summary data is available for this year.	$2.20	$0.00		$0.92	$0.62	$0.30