Civic Intelligence

Jefferson County Veba

990 • Fiscal year 2020 • EIN 20-3653621

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.CO.JEFFERSON.ID.US
210 Courthouse Way Ste 100Rigby, ID 83442

(208) 745-7756

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$438,955

Up $81,791 (+23%) from 2019

Net Assets

Up

$438,955

Up $81,791 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$2,040,853

Up $367,466 (+22%) from 2019

Expenses

Up

$1,959,062

Up $130,527 (+7.1%) from 2019

Net Income

Up

$81,791

Up $236,939 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $450,353Liabilities 2013: $0Net Assets 2013: $450,3532013Assets 2014: $303,761Liabilities 2014: $0Net Assets 2014: $303,7612014Assets 2015: $498,118Liabilities 2015: $0Net Assets 2015: $498,1182015Assets 2016: $598,407Liabilities 2016: $0Net Assets 2016: $598,4072016Assets 2017: $538,968Liabilities 2017: $0Net Assets 2017: $538,9682017Assets 2018: $512,312Liabilities 2018: $0Net Assets 2018: $512,3122018Assets 2019: $357,164Liabilities 2019: $0Net Assets 2019: $357,1642019Assets 2020: $438,955Liabilities 2020: $0Net Assets 2020: $438,9552020Assets 2021: $712,022Liabilities 2021: $0Net Assets 2021: $712,0222021Assets 2022: $1,023,682Liabilities 2022: $0Net Assets 2022: $1,023,6822022Assets 2023: $1,587,192Liabilities 2023: $0Net Assets 2023: $1,587,1922023Assets 2024: $1,217,180Liabilities 2024: $0Net Assets 2024: $1,217,1802024

Highlighted filing

2020

Assets$438,955
Liabilities$0
Net Assets$438,955
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $837,459Expenses 2011: $837,459Net Income 2011: $02011Revenue 2012: $887,439Expenses 2012: $887,438Net Income 2012: $12012Revenue 2013: $1,252,661Expenses 2013: $1,357,656Net Income 2013: -$104,9952013Revenue 2014: $1,316,792Expenses 2014: $1,473,384Net Income 2014: -$156,5922014Revenue 2015: $1,373,229Expenses 2015: $1,178,872Net Income 2015: $194,3572015Revenue 2016: $1,398,741Expenses 2016: $1,298,452Net Income 2016: $100,2892016Revenue 2017: $1,511,323Expenses 2017: $1,570,762Net Income 2017: -$59,4392017Revenue 2018: $1,598,914Expenses 2018: $1,625,570Net Income 2018: -$26,6562018Revenue 2019: $1,673,387Expenses 2019: $1,828,535Net Income 2019: -$155,1482019Revenue 2020: $2,040,853Expenses 2020: $1,959,062Net Income 2020: $81,7912020Revenue 2021: $2,144,115Expenses 2021: $1,871,048Net Income 2021: $273,0672021Revenue 2022: $2,547,723Expenses 2022: $2,236,063Net Income 2022: $311,6602022Revenue 2023: $2,774,945Expenses 2023: $2,211,435Net Income 2023: $563,5102023Revenue 2024: $2,922,914Expenses 2024: $3,292,927Net Income 2024: -$370,0132024

Highlighted filing

2020

Revenue$2,040,853
Expenses$1,959,062
Net Income$81,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$2,040,853
Mission and Program Overview

Mission

To receive and hold contributions to pay medical expenses of employees, their spouses and dependents, and to pay plan operational expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$357,164$438,955▲ $81,791
Rtn Earn Endowment Incm Other Fnds-$438,955-
Cap Stk Tr Prin Current Funds$357,164--
Total Assets$357,164$438,955▲ $81,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,164$438,955▲ $81,791
Total Liabilities and Net Assets / Fund Balance$357,164$438,955▲ $81,791
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Colleen PooleVeba Trustee
Marilyn VanderbeekVeba Trustee
Roger ClarkVeba Trustee
Scott HancockVeba Trustee
Shayne YoungVeba Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,036,553
Investment Income
$4,300
Other Revenue
$0
Change in Net Assets
$81,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,959,062
Total Functional Expenses$0$0$0$1,959,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Jefferson county veba is reviewed by the county clerk prior to filing each year based on year end reporting and bank statements of the county.”

Form 990, Page 6, Part VI, Line 19

“Any public record available upon written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Veba
EIN
20-3653621
Phone
2087457756
Address
210 COURTHOUSE WAY STE 100, RIGBY, ID 83442

Signing Officer

Name
Colleen Poole
Title
Veba Trustee
Phone
2087457756
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Poole
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404
Preparer
Farrell J Steiner
Phone
2085243880
Raw XML Appendix270 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VEBA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VEBA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VEBA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VEBA TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO RECEIVE AND HOLD CONTRIBUTIONS TO PAY MEDICAL EXPENSES OF EMPLOYEES, THEIR SPOUSES AND DEPENDENTS, AND TO PAY PLAN OPERATIONAL EXPENSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357164
IRS990/NetAssetsOrFundBalancesEOYAmt0438955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01828535
IRS990/PYInvestmentIncomeAmt06187
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IRS990/PYRevenuesLessExpensesAmt0-155148
IRS990/PYTotalExpensesAmt01828535
IRS990/PYTotalRevenueAmt01673387
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFERSON COUNTY VEBA IS REVIEWED BY THE COUNTY CLERK PRIOR TO FILING EACH YEAR BASED ON YEAR END REPORTING AND BANK STATEMENTS OF THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PUBLIC RECORD AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826000302
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IRS990/SubjectToProxyTaxInd0false
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VEBA TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02087457756
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY VEBA
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0203653621
ReturnHeader/Filer/PhoneNum02087457756
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 COURTHOUSE WAY STE 100
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FARRELL J STEINER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-05T17:59:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,955
Liabilities
$0
Net assets
$438,955
Revenue
$2,040,853
Expenses
$1,959,062
Net income
$81,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$2.92$3.29$0.37
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.77$2.21$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.55$2.24$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.14$1.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.04$1.96$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.67$1.83$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.60$1.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.51$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.40$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.37$1.18$0.19
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.32$1.47$0.16
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.25$1.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.84$0.84$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • $1M-$5M nonprofits