Civic Intelligence

The Witte Company Inc - Veba

EIN 22-2624022 • 501(c)9 • Washington, NJ

Profile

The voluntary employee benefit association provided medical expense reimbursement to employees who submit qualifying medical expenses not covered under the employee's health insurance plan.

PO Box 47Washington, NJ 07882

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

-0.0%

Faster asset growth than 74% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-100%

Faster revenue growth than 11% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$163,708

Down $72 (-0.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$163,708

Down $72 (-0.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2023

Expenses

Up

$72

Up $2 (+2.9%) from 2023

Net Income

Down

-$72

Down $3 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $153,655Liabilities 2011: $02011Assets 2012: $152,784Liabilities 2012: $02012Assets 2013: $155,861Liabilities 2013: $02013Assets 2014: $155,997Net Assets 2014: $155,9972014Assets 2015: $154,637Net Assets 2015: $154,6372015Assets 2016: $154,496Net Assets 2016: $154,4962016Assets 2017: $155,590Net Assets 2017: $155,5902017Assets 2018: $158,713Net Assets 2018: $158,7132018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $163,897Net Assets 2021: $163,8972021Assets 2022: $163,849Net Assets 2022: $163,8492022Assets 2023: $163,780Net Assets 2023: $163,7802023Assets 2024: $163,708Net Assets 2024: $163,7082024

Highlighted filing

2024

Assets$163,708
Liabilities-
Net Assets$163,708
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $1,722Expenses 2011: $864Net Income 2011: $8582011Revenue 2012: $1,660Expenses 2012: $719Net Income 2012: $9412012Revenue 2013: $4,463Expenses 2013: $403Net Income 2013: $4,0602013Revenue 2014: $2,496Expenses 2014: $212Net Income 2014: $2,2842014Revenue 2015: $3,190Expenses 2015: $619Net Income 2015: $2,5712015Revenue 2016: $895Expenses 2016: $449Net Income 2016: $4462016Revenue 2017: $1,321Expenses 2017: $227Net Income 2017: $1,0942017Revenue 2018: $5,663Expenses 2018: $2,540Net Income 2018: $3,1232018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $02020Revenue 2021: $984Expenses 2021: $1,435Net Income 2021: -$4512021Revenue 2022: $0Expenses 2022: $48Net Income 2022: -$482022Revenue 2023: $1Expenses 2023: $70Net Income 2023: -$692023Revenue 2024: $0Expenses 2024: $72Net Income 2024: -$722024

Highlighted filing

2024

Revenue$0
Expenses$72
Net Income-$72
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,708
Liabilities
-
Net assets
$163,708
Revenue
$0
Expenses
$72
Net income
-$72
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.03$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

The voluntary employee benefit association provided medical expense reimbursement to employees who submit qualifying medical expenses not covered under the employee's health insurance plan.

Program Services

DescriptionGrantsExpenses
THE VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION PROVIDED MEDICAL EXPENSE REIMBURSEMENT TO EMPLOYEES WHO SUBMIT QUALIFYING MEDICAL EXPENSES NOT COVERED UNDER THE EMPLOYEE'S HEALTH INSURANCE PLAN.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD B WITTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Witte Company Inc - Veba
EIN
22-2624022
Phone
9086896500
Address
PO BOX 47, WASHINGTON, NJ 07882

Signing Officer

Name
Richard B Witte
Title
Trustee
Signed
2025-10-02
Discuss with paid preparer
Yes

Preparer

Firm
McGuckin Shatz & White LLC
Address
1398 Highway 35 South, Ocean Township, NJ 07712
Preparer
James P Mcguckin CPA
Phone
7326956555
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $72”

Raw XML Appendix85 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD WITTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09086896500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 ROUTE 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD B WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION PROVIDED MEDICAL EXPENSE REIMBURSEMENT TO EMPLOYEES WHO SUBMIT QUALIFYING MEDICAL EXPENSES NOT COVERED UNDER THE EMPLOYEE'S HEALTH INSURANCE PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION PROVIDED MEDICAL EXPENSE REIMBURSEMENT TO EMPLOYEES WHO SUBMIT QUALIFYING MEDICAL EXPENSES NOT COVERED UNDER THE EMPLOYEE'S HEALTH INSURANCE PLAN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD B WITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WITTE COMPANY INC - VEBA
ReturnHeader/Filer/BusinessNameControlTxt0WITT
ReturnHeader/Filer/EIN0222624022
ReturnHeader/Filer/PhoneNum09086896500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007882
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463144852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGuckin Shatz & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01398 Highway 35 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007712
ReturnHeader/PreparerPersonGrp/PhoneNum07326956555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P MCGUCKIN CPA
ReturnHeader/ReturnTs02025-10-02T07:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)9 • <$500k nonprofits