Employee Contribution Veba Tr Gettysburg

990EZ • Fiscal year 2016 • EIN 04-3838463

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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.

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

32%

Higher net margin than 83% 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 0.9% of source-year revenue.

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

9.0%

Faster asset growth than 72% of similar nonprofits.

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

-8.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets64th percentile

Assets

$391,485

Up $32,332 (+9.0%) from 2015

Net Assets

$391,485

Up $32,332 (+9.0%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin83rd percentile

Revenue

Down

$87,335

Down $8,578 (-8.9%) from 2015

Expenses

Down

$59,290

Down $9,854 (-14%) from 2015

Net Income

$28,045

Up $1,276 (+4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2016

Assets$391,485

Liabilities$0

Net Assets$391,485

Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2016

Revenue$87,335

Expenses$59,290

Net Income$28,045

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Aug 23, 2017
Return Version: 2016v3.0
Gross Receipts: $165,736

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: Brian T Corson
Title: Director
Phone: 7173376000
Signed: 2017-08-23

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	55830
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	359153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	391485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	78401
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	28045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3460
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	359153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	391485
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	1499
IRS990EZ/GrossReceiptsAmt	0	165736
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	16510
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	359153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	391485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	359153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	391485
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	4287
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	69326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	79900
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	59290
IRS990EZ/TotalRevenueAmt	0	87335
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	www.gettysburg.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	7173376000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-08-23
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/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	2017-08-23T13:00:14-05:00
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: $391,485
Liabilities: $0
Net assets: $391,485
Revenue: $87,335
Expenses: $59,290
Net income: $28,045

	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
2016Detailed filing. Detailed filing data is available for this year.	$3.91	$0.00	$3.91	$0.87	$0.59	$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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