Civic Intelligence

Phb Inc Veba

990 • Fiscal year 2015 • EIN 25-1484306

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

View Organization Page

7900 West Ridge RoadFairview, PA 16415

(814) 474-5511

Siviq Scores

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

Liabilities / Assets

99th percentile

9.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$23,302

Up $18,850 (+423%) from 2013

Net Assets

Up

-$198,481

Up $24,510 (+11%) from 2013

Liabilities

Down

$221,783

Down $5,660 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$3,672,461

Down $300,223 (-7.6%) from 2013

Expenses

Down

$3,758,046

Down $149,598 (-3.8%) from 2013

Net Income

Down

-$85,585

Down $150,625 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$23,302
Liabilities$221,783
Net Assets-$198,481
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$3,672,461
Expenses$3,758,046
Net Income-$85,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,672,461
Mission and Program Overview

Mission

SEE 990, PART I, LINE 1

The organization is a trust established under the employees welfare benefit plan of phb, inc. The exempt purpose is to hold the assets of the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,001$20,511▼ $97,490
Accounts Receivable$2,791$2,791→ $0
Total Assets$120,792$23,302▼ $97,490
Liabilities
Accounts Payable and Accrued Expenses$233,688$221,783▼ $11,905
Total Liabilities$233,688$221,783▼ $11,905
Net Assets / Fund Balance
Unrestricted Net Assets$-112,896$-198,481▼ $85,585
Total Net Assets Fund Balance$-112,896$-198,481▼ $85,585
Total Liabilities and Net Assets / Fund Balance$120,792$23,302▼ $97,490
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John J FigurskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,672,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-85,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,672,461
Total Revenue per Audited Statements
$3,672,461
Total Revenue per Form 990
$3,672,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,533
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$3,084,513--$3,084,513
Other Expenses-$293,399-$293,399
Total Functional Expenses$3,084,513$673,533$0$3,758,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,769,951
Total Expenses per Audited Statements$3,769,951
Total Expenses per Form 990$3,758,046
Expenses Not Reported on Financial Statements$-11,905
Other Expense Adjustments$-11,905
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“The activities of the trust are handled by the trustee in accordance with the summary plan description. Meetings and requisite notes do not take place.”

Form 990, Page 6, Part VI, Line 8B

“The activities of the trust are handled by the trustee in accordance with the summary plan description. Meetings and requisite notes do not take place.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the controller of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Explanation: documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Phb Inc Veba
EIN
25-1484306
Phone
8144745511
Address
7900 WEST RIDGE ROAD, FAIRVIEW, PA 16415

Signing Officer

Name
John J Figurski
Title
Trustee
Phone
8144745511
Signed
2016-11-14

Organization Details

Principal Officer
John J Figurski
Formed
1984
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Schaffner Knight Minnaugh & Co Pc
Address
1545 WEST 38TH STREET, ERIE, PA 16508-2347
Preparer
Steven E Ramsey Ea
Phone
8144541997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Change in post-retirement benefit obligation 235,143 net change in benefits earned -247,048”

Raw XML Appendix235 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221783
IRS990/AccountsReceivableGrp/BOYAmt02791
IRS990/AccountsReceivableGrp/EOYAmt02791
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A TRUST ESTABLISHED UNDER THE EMPLOYEES WELFARE BENEFIT PLAN OF PHB, INC. THE EXEMPT PURPOSE IS TO HOLD THE ASSETS OF THE PLAN.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03084513
IRS990/BenefitsToMembersGrp/TotalAmt03084513
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHB INC
IRS990/BooksInCareOfDetail/PhoneNum08144745511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 WEST RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CashNonInterestBearingGrp/BOYAmt0118001
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03084513
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0673533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03672461
IRS990/CYRevenuesLessExpensesAmt0-85585
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03758046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03672461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BENEFITS PAID FOR MEDICAL & DENTAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03084513
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J FIGURSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03672461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEE 990, PART I, LINE1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-112896
IRS990/NetAssetsOrFundBalancesEOYAmt0-198481
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293399
IRS990/OtherExpensesGrp/TotalAmt0380134
IRS990/OtherExpensesGrp/TotalAmt1293399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN J FIGURSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03672461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03672461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02491745
IRS990/PYOtherExpensesAmt0662685
IRS990/PYProgramServiceRevenueAmt03264525
IRS990/PYRevenuesLessExpensesAmt0110095
IRS990/PYTotalExpensesAmt03154430
IRS990/PYTotalRevenueAmt03264525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11905
IRS990ScheduleD/ExpensesSubtotalAmt03769951
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11905
IRS990ScheduleD/RevenueSubtotalAmt03672461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION 235,143 NET CHANGE IN BENEFITS EARNED -247,048
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt03758046
IRS990ScheduleD/TotalRevenuePerForm990Amt03672461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03672461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03769951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CONTROLLER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120792
IRS990/TotalAssetsEOYAmt023302
IRS990/TotalAssetsGrp/BOYAmt0120792
IRS990/TotalAssetsGrp/EOYAmt023302
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-198481
IRS990/TotalProgramServiceExpensesAmt03084513
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FAIRVIEW
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016415
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J FIGURSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08144745511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHB INC VEBA
ReturnHeader/Filer/BusinessNameControlTxt0PHBI
ReturnHeader/Filer/EIN0251484306
ReturnHeader/Filer/PhoneNum08144745511
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 WEST RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251690617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFNER KNIGHT MINNAUGH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165082347
ReturnHeader/PreparerPersonGrp/PhoneNum08144541997
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RAMSEY EA
ReturnHeader/ReturnTs02016-11-14T14:14:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,302
Liabilities
$221,783
Net assets
-$198,481
Revenue
$3,672,461
Expenses
$3,758,046
Net income
-$85,585
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