Civic Intelligence

Employee-Contribution Veba Trust St Olaf

EIN 04-3838476 • 501(c)9 • Clinton, IA

Profile

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.

PO Box 4391Clinton, IA 52733-4391

www.stolaf.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$463,870

Down $119,024 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$463,870

Down $119,024 (-20%) from 2023

Revenue

Up

$501,887

Up $78,270 (+18%) from 2023

Expenses

Up

$597,019

Up $216,943 (+57%) from 2023

Net Income

Down

-$95,132

Down $138,673 (-318%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $323,470Liabilities 2011: $25,974Net Assets 2011: $297,4962011Assets 2012: $399,143Liabilities 2012: $0Net Assets 2012: $399,1432012Assets 2013: $452,505Liabilities 2013: $0Net Assets 2013: $452,5052013Assets 2014: $430,882Liabilities 2014: $0Net Assets 2014: $430,8822014Assets 2015: $387,361Liabilities 2015: $0Net Assets 2015: $387,3612015Assets 2016: $389,969Liabilities 2016: $0Net Assets 2016: $389,9692016Assets 2017: $413,734Liabilities 2017: $0Net Assets 2017: $413,7342017Assets 2018: $395,796Liabilities 2018: $0Net Assets 2018: $395,7962018Assets 2019: $451,100Liabilities 2019: $0Net Assets 2019: $451,1002019Assets 2020: $503,051Liabilities 2020: $0Net Assets 2020: $503,0512020Assets 2021: $533,791Liabilities 2021: $0Net Assets 2021: $533,7912021Assets 2022: $492,838Liabilities 2022: $0Net Assets 2022: $492,8382022Assets 2023: $582,894Liabilities 2023: $0Net Assets 2023: $582,8942023Assets 2024: $463,870Liabilities 2024: $0Net Assets 2024: $463,8702024

Highlighted filing

2024

Assets$463,870
Liabilities$0
Net Assets$463,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $292,762Expenses 2011: $261,628Net Income 2011: $31,1342011Revenue 2012: $314,281Expenses 2012: $241,680Net Income 2012: $72,6012012Revenue 2013: $284,521Expenses 2013: $259,883Net Income 2013: $24,6382013Revenue 2014: $294,552Expenses 2014: $306,011Net Income 2014: -$11,4592014Revenue 2015: $292,289Expenses 2015: $312,331Net Income 2015: -$20,0422015Revenue 2016: $328,107Expenses 2016: $328,785Net Income 2016: -$6782016Revenue 2017: $342,302Expenses 2017: $342,832Net Income 2017: -$5302017Revenue 2018: $360,986Expenses 2018: $330,709Net Income 2018: $30,2772018Revenue 2019: $381,319Expenses 2019: $331,449Net Income 2019: $49,8702019Revenue 2020: $349,963Expenses 2020: $340,699Net Income 2020: $9,2642020Revenue 2021: $385,646Expenses 2021: $366,582Net Income 2021: $19,0642021Revenue 2022: $410,392Expenses 2022: $363,889Net Income 2022: $46,5032022Revenue 2023: $423,617Expenses 2023: $380,076Net Income 2023: $43,5412023Revenue 2024: $501,887Expenses 2024: $597,019Net Income 2024: -$95,1322024

Highlighted filing

2024

Revenue$501,887
Expenses$597,019
Net Income-$95,132

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$5.02$5.97$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$4.24$3.80$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.10$3.64$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$3.86$3.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.50$3.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$3.81$3.31$0.50
2018Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$3.61$3.31$0.30
2017Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$3.42$3.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.28$3.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.92$3.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.95$3.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.85$2.60$0.25
2012Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$3.14$2.42$0.73
2011Summary only. Only limited summary data is available for this year.$3.23$0.26$2.97$2.93$2.62$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • $1M-$5M nonprofits