Civic Intelligence

Celotex Retiree Medical Benefit Trust

990 • Fiscal year 2011 • EIN 20-1961761

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
780 94th Avenue North33702
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2011 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$75,769

Down $22,025 (-23%) from 2010

Net Assets

Down

$75,769

Down $22,025 (-23%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$890,035

Up $2,643 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2010: $97,794Liabilities 2010: $0Net Assets 2010: $97,7942010Assets 2011: $75,769Liabilities 2011: $0Net Assets 2011: $75,7692011Assets 2012: $19,206Liabilities 2012: $0Net Assets 2012: $19,2062012Assets 2013: $3,574Liabilities 2013: $0Net Assets 2013: $3,5742013Assets 2014: $7,784Liabilities 2014: $0Net Assets 2014: $7,7842014Assets 2015: $86,496Liabilities 2015: $0Net Assets 2015: $86,4962015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$75,769
Liabilities$0
Net Assets$75,769
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $887,3922010Expenses 2011: $890,0352011Revenue 2012: $630,642Expenses 2012: $687,205Net Income 2012: -$56,5632012Revenue 2013: $502,777Expenses 2013: $518,409Net Income 2013: -$15,6322013Revenue 2014: $634,448Expenses 2014: $630,238Net Income 2014: $4,2102014Revenue 2015: $573,666Expenses 2015: $494,954Net Income 2015: $78,7122015Revenue 2016: $200,000Expenses 2016: $255,611Net Income 2016: -$55,6112016

Highlighted filing

2011

Revenue-
Expenses$890,035
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$868,010
Mission and Program Overview

Mission

The purpose of the trust is to effect a voluntary employee benefit association (veba) for the eligible retirees of celotex corporation for the payment of specified medical and other benefit expenses that may be provided to participating retirees from time to time.

Filing and Contact Details

Filer

EIN
20-1961761
Raw XML Appendix325 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.

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IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE TRUST IS TO EFFECT A VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION (VEBA) FOR THE ELIGIBLE RETIREES OF CELOTEX CORPORATION FOR THE PAYMENT OF SPECIFIED MEDICAL AND OTHER BENEFIT EXPENSES THAT MAY BE PROVIDED TO PARTICIPATING RETIREES FROM TIME TO TIME.
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IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/InformationTechnology/Total00
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NonDeductibleDisclosure0false
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0119818
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total00
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IRS990/ProgramServiceRevenue/Description0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1RETIREE CONTRIBUTIONS
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACCESS TO FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1GAIL KING GIBSON, TRUSTEE c/o 1400 PROVIDENT, 1 EAST 4TH STREET, CINCINNATI, OHIO 45202
IRS990ScheduleO/GeneralExplanation/Explanation2AT LEAST ONE TRUSTEE REVIEWS FORM 990 PRIOR TO FILING IT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0337022468
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033702
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IRS990/TheBooksAreInCareOf/TelephoneNumber07275635100
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IRS990/TotalRevenue/TotalRevenueColumn0868010
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/UponRequest0X
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IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201961761
ReturnHeader/Filer/Name/BusinessNameLine10CELOTEX RETIREE MEDICAL BENEFIT TRUST
ReturnHeader/Filer/NameControl0CELO
ReturnHeader/Filer/Phone07275635123
ReturnHeader/Filer/USAddress/AddressLine10780 94TH AVENUE NORTH
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0GEORGE N WOOD
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Spence Marston Bunch Morris & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 North Belcher Road Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clearwater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337652622
ReturnHeader/Preparer/Name0STEPHEN M BUNCH
ReturnHeader/Preparer/Phone07274416829
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:13:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,769
Liabilities
$0
Net assets
$75,769
Revenue
-
Expenses
$890,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.56$0.56
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$5.74$4.95$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$6.34$6.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$5.03$5.18$0.16
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$6.31$6.87$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$8.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$8.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $500k-$1M nonprofits