Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Employee Contribution Veba Tr Gettysburg
990EZ • Fiscal year 2017 • EIN 04-3838463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$467,202
Up $75,717 (+19%) from 2016
Net Assets
Up$467,202
Up $75,717 (+19%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$97,563
Up $10,228 (+12%) from 2016
Expenses
Down$54,386
Down $4,904 (-8.3%) from 2016
Net Income
Up$43,177
Up $15,132 (+54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $196,184
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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Trustee | - | $750 | - | $750 |
Governance and Compliance
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 information contained in our records. Upon completion, a copy of form 990 is forwarded to the plan sponsor for review and approval. Once approved, the form is then filed with the federal taxing authority by the regulatory deadline.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its documents and policies available upon request.”
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
- 2018-08-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“other deductions 670”
Form 990-EZ, Part I, Line 20
“Unrealized gain/loss on investment 32540”
Raw XML Appendix99 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 | 50845 |
| 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 | 391485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 467202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 98621 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2871 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 391485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 467202 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6063 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196184 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18855 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 391485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 467202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 391485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 467202 |
| 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 | 32540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 670 |
| 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 | 72645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 104684 |
| 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 | 54386 |
| IRS990EZ/TotalRevenueAmt | 0 | 97563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.gettysburg.edu |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIAA-CREF TRUST COMPANY, FSB AS TRUSTEE IS RESPONSIBLE FOR PREPARATION OF THE 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, THE FORM IS THEN FILED WITH THE FEDERAL TAXING AUTHORITY BY THE REGULATORY DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | other deductions 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN/LOSS ON INVESTMENT 32540 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN T CORSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173376000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-13 |
| 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 | 850C090F7CD0F991849A714E63161DE5A1AE08B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 850C090F7CD0F991849A714E63161DE5A1AE08B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 143.165.81.136 |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T23:00:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $467,202
- Liabilities
- $0
- Net assets
- $467,202
- Revenue
- $97,563
- Expenses
- $54,386
- Net income
- $43,177
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