Civic Intelligence

Phb Inc Veba

990 • Fiscal year 2016 • EIN 25-1484306

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

100th percentile

8.75x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$26,268

Up $2,966 (+13%) from 2015

Net Assets

Down

-$203,487

Down $5,006 (-2.5%) from 2015

Liabilities

Up

$229,755

Up $7,972 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$3,645,686

Down $26,775 (-0.7%) from 2015

Expenses

Down

$3,650,692

Down $107,354 (-2.9%) from 2015

Net Income

Up

-$5,006

Up $80,579 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$26,268
Liabilities$229,755
Net Assets-$203,487
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$3,645,686
Expenses$3,650,692
Net Income-$5,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,645,686
Mission and Program Overview

Mission

SEE 990, PART I, LINE1

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$20,511$23,477▲ $2,966
Accounts Receivable$2,791$2,791→ $0
Total Assets$23,302$26,268▲ $2,966
Liabilities
Accounts Payable and Accrued Expenses$221,783$229,755▲ $7,972
Total Liabilities$221,783$229,755▲ $7,972
Net Assets / Fund Balance
Unrestricted Net Assets$-198,481$-203,487▼ $5,006
Total Net Assets Fund Balance$-198,481$-203,487▼ $5,006
Total Liabilities and Net Assets / Fund Balance$23,302$26,268▲ $2,966
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John J Figurski IiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,645,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,645,686
Total Revenue per Audited Statements
$3,645,686
Total Revenue per Form 990
$3,645,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,796
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$3,123,896--$3,123,896
Other Expenses-$259,850-$259,850
Total Functional Expenses$3,123,896$526,796$0$3,650,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,658,664
Total Expenses per Audited Statements$3,658,664
Total Expenses per Form 990$3,650,692
Expenses Not Reported on Financial Statements$-7,972
Other Expense Adjustments$-7,972
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 Ii
Title
Trustee
Phone
8144745511
Signed
2017-10-18

Organization Details

Principal Officer
John J Figurski Ii
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 -89,964 net change in benefits earned 81,992”

Raw XML Appendix238 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/BOYAmt0221783
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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/ProgramServicesAmt03123896
IRS990/BenefitsToMembersGrp/TotalAmt03123896
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/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0526796
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-5006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03650692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03645686
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BENEFITS PAID FOR MEDICAL & DENTAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J FIGURSKI II
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/GrossReceiptsAmt03645686
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/NetAssetsOrFundBalancesBOYAmt0-198481
IRS990/NetAssetsOrFundBalancesEOYAmt0-203487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259850
IRS990/OtherExpensesGrp/TotalAmt0266946
IRS990/OtherExpensesGrp/TotalAmt1259850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN J FIGURSKI II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03645686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03645686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03084513
IRS990/PYOtherExpensesAmt0673533
IRS990/PYProgramServiceRevenueAmt03672461
IRS990/PYRevenuesLessExpensesAmt0-85585
IRS990/PYTotalExpensesAmt03758046
IRS990/PYTotalRevenueAmt03672461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7972
IRS990ScheduleD/ExpensesSubtotalAmt03658664
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7972
IRS990ScheduleD/RevenueSubtotalAmt03645686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN POST-RETIREMENT BENEFIT OBLIGATION -89,964 NET CHANGE IN BENEFITS EARNED 81,992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt03650692
IRS990ScheduleD/TotalRevenuePerForm990Amt03645686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03645686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03658664
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023302
IRS990/TotalAssetsEOYAmt026268
IRS990/TotalAssetsGrp/BOYAmt023302
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt03123896
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J FIGURSKI II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08144745511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AA6C6276D4D919392DC19A7C307C73CAF8FA46D
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RAMSEY EA
ReturnHeader/ReturnTs02017-10-20T14:25:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,268
Liabilities
$229,755
Net assets
-$203,487
Revenue
$3,645,686
Expenses
$3,650,692
Net income
-$5,006
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
2016Detailed filing. Detailed filing data is available for this year.$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