Civic Intelligence

United Water Resources Bargaining Medical Life Trust

990 • Fiscal year 2021 • EIN 22-3377258

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
461 From Road Suite 400Paramus, NJ 07652

(201) 767-9300

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-70%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$98,091,540

Up $9,988,192 (+11%) from 2020

Net Assets

Up

$98,091,540

Up $9,988,192 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Down

$3,178,880

Down $7,329,029 (-70%) from 2020

Expenses

Up

$2,346,367

Up $819,080 (+54%) from 2020

Net Income

Down

$832,513

Down $8,148,109 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2010: $23,190,724Liabilities 2010: $0Net Assets 2010: $23,190,7242010Assets 2011: $41,609,638Liabilities 2011: $0Net Assets 2011: $41,609,6382011Assets 2012: $46,399,256Liabilities 2012: $0Net Assets 2012: $46,399,2562012Assets 2013: $55,381,933Liabilities 2013: $0Net Assets 2013: $55,381,9332013Assets 2014: $62,979,585Liabilities 2014: $0Net Assets 2014: $62,979,5852014Assets 2015: $61,668,430Liabilities 2015: $0Net Assets 2015: $61,668,4312015Assets 2019: $79,122,724Liabilities 2019: $0Net Assets 2019: $79,122,7242019Assets 2020: $88,103,348Liabilities 2020: $0Net Assets 2020: $88,103,3482020Assets 2021: $98,091,540Liabilities 2021: $0Net Assets 2021: $98,091,5402021Assets 2022: $79,663,930Liabilities 2022: $0Net Assets 2022: $79,663,9302022Assets 2023: $90,660,135Liabilities 2023: $0Net Assets 2023: $90,660,1352023Assets 2024: $100,857,535Liabilities 2024: $0Net Assets 2024: $100,857,5352024

Highlighted filing

2021

Assets$98,091,540
Liabilities$0
Net Assets$98,091,540
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,145,860Expenses 2010: $1,278,813Net Income 2010: $1,867,0472010Revenue 2011: $2,128,681Expenses 2011: $1,829,919Net Income 2011: $298,7622011Expenses 2012: $1,882,8202012Revenue 2013: $3,597,577Expenses 2013: $1,605,448Net Income 2013: $1,992,1292013Revenue 2014: $6,419,543Expenses 2014: $2,370,437Net Income 2014: $4,049,1062014Revenue 2015: $2,736,884Expenses 2015: $4,048,038Net Income 2015: -$1,311,1542015Revenue 2019: $2,031,036Expenses 2019: $1,821,820Net Income 2019: $209,2162019Revenue 2020: $10,507,909Expenses 2020: $1,527,287Net Income 2020: $8,980,6222020Revenue 2021: $3,178,880Expenses 2021: $2,346,367Net Income 2021: $832,5132021Revenue 2022: $3,024,628Expenses 2022: $1,709,452Net Income 2022: $1,315,1762022Revenue 2023: $4,048,673Expenses 2023: $2,838,522Net Income 2023: $1,210,1512023Revenue 2024: $2,801,850Expenses 2024: $1,748,983Net Income 2024: $1,052,8672024

Highlighted filing

2021

Revenue$3,178,880
Expenses$2,346,367
Net Income$832,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,178,880
Mission and Program Overview

Mission

A tax exempt employees' beneficiary association (veba) existing to fund contributions in connection with sickness, accident, life, disability or other welfare benefits.

A tax exempt employees' beneficiary association ("VEBA") to fund contributions in connection with certain sickness, accident, life, disability or other welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$88,103,348$98,091,540▲ $9,988,192
Investments in Publicly Traded Securities$88,097,437$97,885,180▲ $9,787,743
Cash and Non-Interest-Bearing Accounts$5,900$206,358▲ $200,458
Accounts Receivable$11$2▼ $9
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$88,103,348$98,091,540▲ $9,988,192
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,103,348$98,091,540▲ $9,988,192
Total Liabilities and Net Assets / Fund Balance$88,103,348$98,091,540▲ $9,988,192
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael AlgranatiVice President & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,178,880
Other Revenue
$0
Change in Net Assets
$832,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,155,741--$2,155,741
Fees for Service Investment Mgmnt Fees-$165,243-$165,243
Fees for Services Accounting-$13,277-$13,277
Fees for Services Other---$12,106
Total Functional Expenses$2,155,741$178,520$0$2,346,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B Line 11B

“Form 990 is prepared in house by tax department. it is reviewed by tax director before signing off.”

Part VI, section B line 12C

“YES, the company consistently monitors and enforces compliance with the official, "Conflict of interest" policy by internal and external audit.”

part VI, section C line 19

“upon written request, the organization makes its governing documents "conflict of interest" policy and financial statements available to the public.”

Form 990, Part VIII, Line 3 7(A)(I),7(B)(I),7(C)(I),7(D)(A) and line 12

“information is obtained from the Trust's bank statements.”

Filing and Contact Details

Filer

Filer Name
Suez Water Resources Bargaining Medical
EIN
22-3377258
In Care Of
% SUEZ WATER
Phone
2017679300
Address
461 From Road Suite 400, Paramus, NJ 07652

Signing Officer

Name
Dan Nemr
Title
Tax Director
Phone
2017679300
Signed
2022-08-15

Organization Details

Principal Officer
Dan Nemr
Formed
2015
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

From 990 part IX, line 4, 11A, 11C, 11F and 24A

“information is obtained from the T Trust's bank statements.”

Raw XML Appendix358 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/InvestmentsPubTradedSecGrp/BOYAmt088097437
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared in house by tax department. it is reviewed by tax director before signing off.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, the company consistently monitors and enforces compliance with the official, "Conflict of interest" policy by internal and external audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon written request, the organization makes its governing documents "conflict of interest" policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3information is obtained from the Trust's bank statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4information is obtained from the T Trust's bank statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, section B line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part VI, section C line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 3 7(a)(i),7(b)(i),7(c)(i),7(d)(A) and line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4From 990 part IX, line 4, 11a, 11c, 11f and 24a
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Holding Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Trust
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Suez Utility holding Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Suez Water Non-Bargaining Medical Life
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0461 From Road Suite 400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1461 From Road Suite 400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Paramus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Paramus
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NJ
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd107652
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TotalAssetsBOYAmt088103348
IRS990/TotalAssetsEOYAmt098091540
IRS990/TotalAssetsGrp/BOYAmt088103348
IRS990/TotalAssetsGrp/EOYAmt098091540
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02155741
IRS990/TotalFunctionalExpensesGrp/TotalAmt02346367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088103348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098091540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt03178880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03178880
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098091540
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007652
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Nemr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02017679300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suez Water Resources Bargaining Medical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Life Trust
ReturnHeader/Filer/BusinessNameControlTxt0SUEZ
ReturnHeader/Filer/EIN0223377258
ReturnHeader/Filer/InCareOfNm0% SUEZ WATER
ReturnHeader/Filer/PhoneNum02017679300
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 From Road Suite 400
ReturnHeader/Filer/USAddress/CityNm0Paramus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/ReturnTs02022-08-15T09:26:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nemr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,091,540
Liabilities
$0
Net assets
$98,091,540
Revenue
$3,178,880
Expenses
$2,346,367
Net income
$832,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$0.00$101$2.80$1.75$1.05
2023Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$4.05$2.84$1.21
2022Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$3.02$1.71$1.32
2021Detailed filing. Detailed filing data is available for this year.$98.1$0.00$98.1$3.18$2.35$0.83
2020Detailed filing. Detailed filing data is available for this year.$88.1$0.00$88.1$10.5$1.53$8.98
2019Summary only. Only limited summary data is available for this year.$79.1$0.00$79.1$2.03$1.82$0.21
2015Summary only. Only limited summary data is available for this year.$61.7$0.00$61.7$2.74$4.05$1.31
2014Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$6.42$2.37$4.05
2013Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$3.60$1.61$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.00$46.4$1.88
2011Summary only. Only limited summary data is available for this year.$41.6$0.00$41.6$2.13$1.83$0.30
2010Summary only. Only limited summary data is available for this year.$23.2$0.00$23.2$3.15$1.28$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • $50M-$100M nonprofits