Civic Intelligence

Phb Inc Veba

990 • Fiscal year 2010 • EIN 25-1484306

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileN/A

View Organization Page

7900 West Ridge Road16415
Siviq Scores

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

Liabilities / Assets

100th percentile

9.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$29,305

No earlier filing loaded for comparison.

Net Assets

-$241,186

No earlier filing loaded for comparison.

Liabilities

$270,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,002,512

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $29,305Liabilities 2010: $270,491Net Assets 2010: -$241,1862010Assets 2011: $22,429Liabilities 2011: $241,293Net Assets 2011: -$218,8642011Assets 2012: $76,547Liabilities 2012: $364,578Net Assets 2012: -$288,0312012Assets 2013: $4,452Liabilities 2013: $227,443Net Assets 2013: -$222,9912013Assets 2015: $23,302Liabilities 2015: $221,783Net Assets 2015: -$198,4812015Assets 2016: $26,268Liabilities 2016: $229,755Net Assets 2016: -$203,4872016Assets 2017: $64,482Liabilities 2017: $213,552Net Assets 2017: -$149,0702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$29,305
Liabilities$270,491
Net Assets-$241,186
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,002,5122010Expenses 2011: $3,697,7392011Expenses 2012: $3,933,2122012Revenue 2013: $3,972,684Expenses 2013: $3,907,644Net Income 2013: $65,0402013Revenue 2015: $3,672,461Expenses 2015: $3,758,046Net Income 2015: -$85,5852015Revenue 2016: $3,645,686Expenses 2016: $3,650,692Net Income 2016: -$5,0062016Revenue 2017: $3,995,208Expenses 2017: $3,940,791Net Income 2017: $54,4172017Revenue 2018: $3,470,983Expenses 2018: $3,317,921Net Income 2018: $153,0622018

Highlighted filing

2010

Revenue-
Expenses$4,002,512
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$3,972,037
Mission and Program Overview

Mission

SEE 990, PART I, LINE 1

Filing and Contact Details

Filer

EIN
25-1484306
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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0214349
IRS990/AccountsPayableAccruedExpenses/EOY0270491
IRS990/AccountsReceivable/BOY0748
IRS990/AccountsReceivable/EOY0748
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A TRUST ESTABLISHED UNDER THE EMPLOYEE'S WELFARE BENEFIT PLAN OF PHB, INC. THE EXEMPT PURPOSE IS TO HOLD THE ASSETS OF THE PLAN.
IRS990/AddressPrincipalOfficerUS/AddressLine107900 WEST RIDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0FAIRVIEW
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016415
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY03356981
IRS990/BenefitsPaidToMembersPriorYear03720682
IRS990/BenefitsToMembers/ProgramServices03356981
IRS990/BenefitsToMembers/Total03356981
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY059032
IRS990/CashNonInterestBearing/EOY028557
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/Description0BENEFITS PAID FOR MEDICAL & DENTAL
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense03356981
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0JACK FIGURSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03972037
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0SEE 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACK FIGURSKI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-154569
IRS990/NetAssetsOrFundBalancesEOY0-241186
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0735785
IRS990/OtherExpensesCurrentYear0645531
IRS990/OtherExpenses/Description0ADMIN FEES
IRS990/OtherExpenses/Description1INSURANCE PREMIUMS
IRS990/OtherExpenses/ManagementAndGeneral0336565
IRS990/OtherExpenses/ManagementAndGeneral1308966
IRS990/OtherExpenses/Total0336565
IRS990/OtherExpenses/Total1308966
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03972037
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear04431596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03972037
IRS990/ProgramServiceRevenue/TotalRevenueColumn03972037
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-56142
IRS990/ReconcilationRevenueExpenses0-30475
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-30475
IRS990/RevenuesLessExpensesPriorYear0-24871
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-30475
IRS990ScheduleD/ExcessOrDeficitPerFS0-86617
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04002512
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCREASE IN POST-RETIRMENT BENEFIT OBLIGATION 162,077. NET INCREASE IN BENEFIT OBLIGATION -218,219.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-56142
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03972037
IRS990ScheduleD/TotalAdjustments0-56142
IRS990ScheduleD/TotalExpenses04002512
IRS990ScheduleD/TotalExpensesPerForm99004002512
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03972037
IRS990ScheduleD/TotalRevenuePerForm99003972037
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04002512
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03972037
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ACTIVITIES OF THE TRUST ARE HANDLED BY THE TRUSTEE IN ACCORDANCE WITH THE SUMMARY PLAN DESCRIPTION. MEETINGS AND REQUISITE NOTES DO NOT TAKE PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ACTIVITIES OF THE TRUST ARE HANDLED BY THE TRUSTEE IN ACCORDANCE WITH THE SUMMARY PLAN DESCRIPTION. MEETINGS AND REQUISITE NOTES DO NOT TAKE PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE CONTROLLER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE IN POST-RETIRMENT BENEFIT OBLIGATION 162,077. NET INCREASE IN BENEFIT OBLIGATION -218,219. TOTAL TO FORM 990, PART XI, LINE 5: -56,142.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT MADE ANY CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4ANY CHANGES IN PROCESS FROM PRIOR YEAR?
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107900 WEST RIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRVIEW
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016415
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHB INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08144745511
IRS990/TotalAssets/BOY059780
IRS990/TotalAssetsBOY059780
IRS990/TotalAssets/EOY029305
IRS990/TotalAssetsEOY029305
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04002512
IRS990/TotalExpensesPriorYear04456467
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0645531
IRS990/TotalFunctionalExpenses/ProgramServices03356981
IRS990/TotalFunctionalExpenses/Total04002512
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0214349
IRS990/TotalLiabilitiesBOY0214349
IRS990/TotalLiabilities/EOY0270491
IRS990/TotalLiabilitiesEOY0270491
IRS990/TotalLiabNetAssetsFundBalances/BOY059780
IRS990/TotalLiabNetAssetsFundBalances/EOY029305
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-154569
IRS990/TotalNetAssetsFundBalances/EOY0-241186
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03356981
IRS990/TotalProgramServiceRevenue03972037
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03972037
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear04431596
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03972037
IRS990/TotalRevenue/TotalRevenueColumn03972037
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-154569
IRS990/UnrestrictedNetAssets/EOY0-241186
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251484306
ReturnHeader/Filer/Name/BusinessNameLine10PHB INC VEBA
ReturnHeader/Filer/NameControl0PHBI
ReturnHeader/Filer/Phone08144745511
ReturnHeader/Filer/USAddress/AddressLine107900 WEST RIDGE ROAD
ReturnHeader/Filer/USAddress/City0FAIRVIEW
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016415
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0JACK FIGURSKI
ReturnHeader/Officer/Phone08144745511
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 STATE STREET SUITE 1300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016501
ReturnHeader/Preparer/Name0STEVEN E RAMSEY EA
ReturnHeader/Preparer/Phone08144541997
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T10:59:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,305
Liabilities
$270,491
Net assets
-$241,186
Revenue
-
Expenses
$4,002,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.47$3.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.21$0.15$4.00$3.94$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.23$0.20$3.65$3.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$3.67$3.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.22$3.97$3.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.36$0.29$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.24$0.22$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.27$0.24$4.00