Civic Intelligence

Murry'S Inc Veba Trust

990 • Fiscal year 2012 • EIN 22-3215856

Jun 01, 2011 to May 31, 2012 • Filed on Feb 19, 2013

Organization Profile

View Organization Page

8300 Pennsylvania Avenue20772
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$453,089

Up $107,976 (+31%) from 2011

Net Assets

Down

$0

Down $19,855 (-100%) from 2011

Liabilities

Up

$453,089

Up $127,831 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,582,006

Up $96,250 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $345,113Liabilities 2011: $325,258Net Assets 2011: $19,8552011Assets 2012: $453,089Liabilities 2012: $453,089Net Assets 2012: $02012Assets 2013: $246,351Liabilities 2013: $246,351Net Assets 2013: $02013

Highlighted filing

2012

Assets$453,089
Liabilities$453,089
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,368,587Expenses 2011: $2,485,756Net Income 2011: -$117,1692011Expenses 2012: $2,582,0062012Revenue 2013: $2,206,287Expenses 2013: $2,206,287Net Income 2013: $02013

Highlighted filing

2012

Revenue-
Expenses$2,582,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$2,562,151
Filing and Contact Details

Filer

EIN
22-3215856
Raw XML Appendix263 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
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IRS990/AccountsReceivable/EOY0453089
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE MEDICAL BENEFITS TO AND PAYS LIFE INSURANCE PREMIUMS FOR PARTICIPANTS IN THE MURRY'S VEBA TRUST HEALTH AND WELFARE PLAN
IRS990/AddressPrincipalOfficerUS/AddressLine108300 PENNSYLVANIA AVE
IRS990/AddressPrincipalOfficerUS/City0UPPER MARLBORO
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020772
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY02311967
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IRS990/DescribedIn501C300
IRS990/Description0PROVIDES MEDICAL BENEFITS TO AND PAYS LIFE INSURANCE PREMIUMS FOR APPROXIMATELY 250 PARTICIPANTS.
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IRS990/Form990PartVIISectionA/NamePerson1MATTHEW YOUNG
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IRS990/Insurance/Total0201624
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0D BRADLEY HOLLAND
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0315542
IRS990/OtherExpensesCurrentYear0270039
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Total068415
IRS990/OtherLiabilities/BOY0325258
IRS990/OtherLiabilities/EOY0453089
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY019855
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IRS990/ProgramServiceRevenue/Description0VEBA CONTRIBUTIONS
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IRS990/ProgramServiceRevenue/TotalRevenueColumn02562151
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19855
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IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY019855
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY0-19855
IRS990/RevenuesLessExpensesPriorYear0-117169
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-19855
IRS990ScheduleD/ExcessOrDeficitPerFS0-19855
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0127831
IRS990ScheduleD/ExpensesSubtotal02454175
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesNotIncluded0127831
IRS990ScheduleD/OtherLiabilities/Amount0453089
IRS990ScheduleD/OtherLiabilities/Description0BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02562151
IRS990ScheduleD/TotalExpenses02582006
IRS990ScheduleD/TotalExpensesPerForm99002582006
IRS990ScheduleD/TotalOfAmounts0453089
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02562151
IRS990ScheduleD/TotalRevenuePerForm99002562151
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02454175
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02562151
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S OFFICER AND TRUSTEE REVIEW THE FORM 990 PRIOR TO IT BEING FILED WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL OF THE PARTICIPANTS IN THE VEBA TRUST. THIS INFORMATION IS MADE AVAILABLE IN PAPER FORMAT UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223215856
ReturnHeader/Filer/Name/BusinessNameLine10MURRY'S INC VEBA TRUST
ReturnHeader/Filer/NameControl0MURR
ReturnHeader/Filer/Phone03014206400
ReturnHeader/Filer/USAddress/AddressLine108300 PENNSYLVANIA AVENUE
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0D BRADLEY HOLLAND
ReturnHeader/Officer/Phone03014206400
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0521022232
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNYDER COHN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011200 ROCKVILLE PIKE SUITE 415
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0BARBARA MURPHY KROMER
ReturnHeader/Preparer/Phone03016526700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-20T11:04:45-06:00

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
$453,089
Liabilities
$453,089
Net assets
$0
Revenue
-
Expenses
$2,582,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.25$0.25$0.00$2.21$2.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.00$2.58
2011Summary only. Only limited summary data is available for this year.$0.35$0.33$0.02$2.37$2.49$0.12