Civic Intelligence

Plastek Group Employee Benefit Trust

990 • Fiscal year 2013 • EIN 25-1327950

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

2425 West 23rd Street16506

(814) 878-4466

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,560,104

Up $391,727 (+12%) from 2012

Net Assets

Up

$3,127,526

Up $435,793 (+16%) from 2012

Liabilities

Down

$432,578

Down $44,066 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

$7,388,057

No earlier filing loaded for comparison.

Expenses

Up

$6,952,264

Up $1,019,253 (+17%) from 2012

Net Income

$435,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,704,353Liabilities 2010: $264,004Net Assets 2010: $2,440,3492010Assets 2011: $2,914,232Liabilities 2011: $363,828Net Assets 2011: $2,550,4042011Assets 2012: $3,168,377Liabilities 2012: $476,644Net Assets 2012: $2,691,7332012Assets 2013: $3,560,104Liabilities 2013: $432,578Net Assets 2013: $3,127,5262013Assets 2014: $3,784,654Liabilities 2014: $0Net Assets 2014: $3,784,6542014Assets 2015: $3,928,471Liabilities 2015: $0Net Assets 2015: $3,928,4712015Assets 2016: $4,348,365Liabilities 2016: $0Net Assets 2016: $4,348,3652016Assets 2017: $4,516,130Liabilities 2017: $0Net Assets 2017: $4,516,1302017Assets 2018: $4,631,903Liabilities 2018: $0Net Assets 2018: $4,631,9032018Assets 2019: $4,901,142Liabilities 2019: $0Net Assets 2019: $4,901,1422019Assets 2020: $5,175,408Liabilities 2020: $0Net Assets 2020: $5,175,4082020Assets 2021: $5,442,385Liabilities 2021: $0Net Assets 2021: $5,442,3852021Assets 2022: $5,989,333Liabilities 2022: $0Net Assets 2022: $5,989,3332022

Highlighted filing

2013

Assets$3,560,104
Liabilities$432,578
Net Assets$3,127,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,625,0722010Expenses 2011: $4,968,6912011Expenses 2012: $5,933,0112012Revenue 2013: $7,388,057Expenses 2013: $6,952,264Net Income 2013: $435,7932013Revenue 2014: $912,868Expenses 2014: $255,740Net Income 2014: $657,1282014Revenue 2015: $324,802Expenses 2015: $180,985Net Income 2015: $143,8172015Revenue 2016: $667,548Expenses 2016: $247,654Net Income 2016: $419,8942016Revenue 2017: $340,386Expenses 2017: $172,621Net Income 2017: $167,7652017Revenue 2018: $281,896Expenses 2018: $166,123Net Income 2018: $115,7732018Revenue 2019: $166,123Expenses 2019: $166,123Net Income 2019: $02019Revenue 2020: $166,123Expenses 2020: $166,123Net Income 2020: $02020Revenue 2021: $166,123Expenses 2021: $166,123Net Income 2021: $02021Revenue 2022: $574,666Expenses 2022: $261,551Net Income 2022: $313,1152022

Highlighted filing

2013

Revenue$7,388,057
Expenses$6,952,264
Net Income$435,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$7,388,057
Mission and Program Overview

Mission

Self-funded health and welfare benefit plan for employees of plan sponsor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,981,294$3,272,696▲ $291,402
Rtn Earn Endowment Incm Other Fnds$2,691,733$3,127,526▲ $435,793
Investments in Publicly Traded Securities$125,040$204,680▲ $79,640
Cash and Non-Interest-Bearing Accounts$20,923$56,689▲ $35,766
Accounts Receivable$41,120$26,039▼ $15,081
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,168,377$3,560,104▲ $391,727
Liabilities
Accounts Payable and Accrued Expenses$476,644$432,578▼ $44,066
Total Liabilities$476,644$432,578▼ $44,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,691,733$3,127,526▲ $435,793
Total Liabilities and Net Assets / Fund Balance$3,168,377$3,560,104▲ $391,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,272,696--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Daniel J PrischakTrustee
Dennis J PrischakTrustee
Michael DzurikTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,995,080
Investment Income
$392,977
Other Revenue
$0
Change in Net Assets
$435,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,388,057
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,388,057
Total Revenue per Form 990
$7,388,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,278
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$6,407,986--$6,407,986
Other Expenses-$544,278-$544,278
Total Functional Expenses$6,407,986$544,278$0$6,952,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,021,692
Expenses per Audited Statements$6,952,264
Total Expenses per Form 990$6,952,264
Expenses Not Reported on Form 990$69,428
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 2

“Two of the trustees are brothers and have common ownership of a family business.”

Form 990, Part VI, Section A, Line 8B

“There are no additional committees under the governing body. Minutes of the governing body are documented.”

Form 990, Part VI, Section B, Line 11

“The accounting department reviews the form prior to filing. The signing member of the governing body reviews the form prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization examines the relationship each officer, director, and key employee has with the various vendors and service providers of the organization. If a conflict exists, the organization evaluates the transactions and relationships to ensure the conflict does not deter or hinder the mission of the organization. The organization is not aware of any such conflicts at this time.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
25-1327950
Phone
8148784466

Signing Officer

Name
Michael Dzurik
Title
Vice President
Phone
8148784466
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dzurik
Formed
1977
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Phone
8148369968
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in claims payable and claims incurred but not reported 69,428.”

Raw XML Appendix320 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED 69,428.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE TRUSTEES ARE BROTHERS AND HAVE COMMON OWNERSHIP OF A FAMILY BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL COMMITTEES UNDER THE GOVERNING BODY. MINUTES OF THE GOVERNING BODY ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING DEPARTMENT REVIEWS THE FORM PRIOR TO FILING. THE SIGNING MEMBER OF THE GOVERNING BODY REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EXAMINES THE RELATIONSHIP EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE HAS WITH THE VARIOUS VENDORS AND SERVICE PROVIDERS OF THE ORGANIZATION. IF A CONFLICT EXISTS, THE ORGANIZATION EVALUATES THE TRANSACTIONS AND RELATIONSHIPS TO ENSURE THE CONFLICT DOES NOT DETER OR HINDER THE MISSION OF THE ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY SUCH CONFLICTS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07388057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07388057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03168377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03560104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102425 WEST 23RD STREET
IRS990/USAddress/City0ERIE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DZURIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148784466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLASTEK GROUP EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0251327950
ReturnHeader/Filer/PhoneNum08148784466
ReturnHeader/Filer/USAddress/AddressLine102425 WEST 23RD STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105121 ZUCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148369968
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/ReturnTs02014-11-17T11:14:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,104
Liabilities
$432,578
Net assets
$3,127,526
Revenue
$7,388,057
Expenses
$6,952,264
Net income
$435,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.57$0.26$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.28$0.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.34$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.67$0.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.32$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.91$0.26$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.43$3.13$7.39$6.95$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.48$2.69$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.36$2.55$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.26$2.44$4.63