Civic Intelligence

Valley Telecommunications Coop Assoc Inc Veba Trust C/O First National Bank

990 • Fiscal year 2012 • EIN 20-8631051

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileN/A

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100 S Phillips Avenue57104
Siviq Scores

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Balance Sheet

Assets

Flat

$1,013,875

Flat from 2012

Net Assets

Flat

$1,013,875

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $862,500Liabilities 2010: $0Net Assets 2010: $862,5002010Assets 2011: $933,875Liabilities 2011: $0Net Assets 2011: $933,8752011Assets 2012: $1,013,875Liabilities 2012: $0Net Assets 2012: $1,013,8752012Assets 2012: $1,013,875Liabilities 2012: $0Net Assets 2012: $1,013,8752012Assets 2013: $1,061,875Liabilities 2013: $0Net Assets 2013: $1,061,8752013Assets 2014: $1,061,875Liabilities 2014: $0Net Assets 2014: $1,061,8752014Assets 2015: $1,246,290Liabilities 2015: $0Net Assets 2015: $1,246,2902015Assets 2016: $1,173,965Liabilities 2016: $0Net Assets 2016: $1,173,9652016Assets 2017: $1,178,332Liabilities 2017: $0Net Assets 2017: $1,178,3322017Assets 2018: $1,234,278Liabilities 2018: $0Net Assets 2018: $1,234,2782018Assets 2019: $1,277,555Liabilities 2019: $0Net Assets 2019: $1,277,5552019Assets 2020: $1,354,564Liabilities 2020: $0Net Assets 2020: $1,354,5642020Assets 2021: $1,320,476Liabilities 2021: $0Net Assets 2021: $1,320,4762021Assets 2022: $1,234,696Liabilities 2022: $0Net Assets 2022: $1,234,6962022Assets 2023: $1,305,915Liabilities 2023: $0Net Assets 2023: $1,305,9152023Assets 2024: $1,252,987Liabilities 2024: $0Net Assets 2024: $1,252,9872024Assets 2025: $1,235,323Liabilities 2025: $0Net Assets 2025: $1,235,3232025

Highlighted filing

2012

Assets$1,013,875
Liabilities$0
Net Assets$1,013,875
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2012: $80,000Expenses 2012: $0Net Income 2012: $80,0002012Revenue 2013: $48,000Expenses 2013: $0Net Income 2013: $48,0002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $47,175Expenses 2015: $57,002Net Income 2015: -$9,8272015Revenue 2016: -$20,999Expenses 2016: $51,326Net Income 2016: -$72,3252016Revenue 2017: $53,227Expenses 2017: $48,860Net Income 2017: $4,3672017Revenue 2018: $113,051Expenses 2018: $57,105Net Income 2018: $55,9462018Revenue 2019: $52,350Expenses 2019: $9,073Net Income 2019: $43,2772019Revenue 2020: $99,130Expenses 2020: $22,121Net Income 2020: $77,0092020Revenue 2021: $145,187Expenses 2021: $179,275Net Income 2021: -$34,0882021Revenue 2022: $56,182Expenses 2022: $141,962Net Income 2022: -$85,7802022Revenue 2023: $83,467Expenses 2023: $12,248Net Income 2023: $71,2192023Revenue 2024: $104,812Expenses 2024: $157,740Net Income 2024: -$52,9282024Revenue 2025: $134,985Expenses 2025: $152,649Net Income 2025: -$17,6642025

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$80,000
Mission and Program Overview

Mission

A trust to fund medical expense for such covered persons who elect to participate in the plan.

Filing and Contact Details

Filer

EIN
20-8631051
Raw XML Appendix256 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A TRUST TO FUND MEDICAL EXPENSE FOR SUCH COVERED PERSONS WHO ELECT TO PARTICIPATE IN THE PLAN.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 S PHILLIPS AVENUE
IRS990/AddressPrincipalOfficerUS/City0SIOUX FALLS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057104
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE PRIMARY PURPOSE OF THE TRUST IS TO PAY SOME OR ALL OF THE BENEFITS TO ELIGIBLE EMPLOYEES AND ELIGIBLE DEPENDENTS, AFTER RETIREMENT, UNDER THE AAA PLAN GROUP HEALTH PROGRAM OF THE NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0THE FIRST NATIONAL BANK IN SIOUX FA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts080000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0933875
IRS990/InvestmentsPubTradedSecurities/EOY01013875
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY M EGGEBRAATEN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0933875
IRS990/NetAssetsOrFundBalancesEOY01013875
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY080000
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear071375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080000
IRS990/ProgramServiceRevenue/TotalRevenueColumn080000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses080000
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0933875
IRS990/RetainedEarningsEndowmentEtc/EOY01013875
IRS990/RevenuesLessExpensesCY080000
IRS990/RevenuesLessExpensesPriorYear071375
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO MEETINGS WERE HELD.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUSTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10BOX 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0HERREID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0SD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode057632
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0460240919
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0SD
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10VALLEY TELECOMMUNICATIONS COOPERATIVE ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0COMMUNICATIONS - TELEPHONE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7
IRS990/TheBooksAreInCareOf/AddressUS/City0HERREID
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057632
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARCIA HUBER
IRS990/TheBooksAreInCareOf/TelephoneNumber06054372615
IRS990/TotalAssets/BOY0933875
IRS990/TotalAssetsBOY0933875
IRS990/TotalAssets/EOY01013875
IRS990/TotalAssetsEOY01013875
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0933875
IRS990/TotalLiabNetAssetsFundBalances/EOY01013875
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0933875
IRS990/TotalNetAssetsFundBalances/EOY01013875
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue080000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear080000
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear071375
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080000
IRS990/TotalRevenue/TotalRevenueColumn080000
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208631051
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY TELECOMMUNICATIONS COOP ASSOC
ReturnHeader/Filer/Name/BusinessNameLine20INC VEBA TRUST C/O FIRST NATIONAL BANK
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone06054372615
ReturnHeader/Filer/USAddress/AddressLine10100 S PHILLIPS AVENUE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0KIMBERLY M EGGEBRAATEN
ReturnHeader/Officer/Phone06053355262
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571175125
ReturnHeader/Preparer/Name0LAURIE HANSON
ReturnHeader/Preparer/Phone06053391999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T09:54:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,013,875
Liabilities
$0
Net assets
$1,013,875
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.15$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.10$0.16$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.08$0.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.06$0.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.15$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.10$0.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.05$0.01$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.11$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.02$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.08$0.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.00