Civic Intelligence

Pa Power & Light Company Bargaining Group Life Veba

990 • Fiscal year 2020 • EIN 25-1728599

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileN/A
C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$1,896

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

5.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$26,830,868

Up $1,447,636 (+5.7%) from 2019

Net Assets

Up

$26,830,868

Up $1,447,636 (+5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$2,969,338

Up $705,967 (+31%) from 2019

Expenses

Down

$1,521,702

Down $123,032 (-7.5%) from 2019

Net Income

Up

$1,447,636

Up $828,999 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,075,362Liabilities 2011: $0Net Assets 2011: $23,075,3622011Assets 2012: $22,128,203Liabilities 2012: $0Net Assets 2012: $22,128,2032012Assets 2013: $24,726,593Liabilities 2013: $0Net Assets 2013: $24,726,5932013Assets 2014: $24,789,802Liabilities 2014: $0Net Assets 2014: $24,789,8022014Assets 2015: $23,831,367Liabilities 2015: $0Net Assets 2015: $23,831,3672015Assets 2016: $23,093,804Liabilities 2016: $0Net Assets 2016: $23,093,8042016Assets 2017: $24,533,912Liabilities 2017: $0Net Assets 2017: $24,533,9122017Assets 2018: $24,764,595Liabilities 2018: $0Net Assets 2018: $24,764,5952018Assets 2019: $25,383,232Liabilities 2019: $0Net Assets 2019: $25,383,2322019Assets 2020: $26,830,868Liabilities 2020: $0Net Assets 2020: $26,830,8682020Assets 2021: $28,900,786Liabilities 2021: $55,881Net Assets 2021: $28,844,9052021Assets 2022: $29,570,456Liabilities 2022: $79,352Net Assets 2022: $29,491,1042022Assets 2023: $29,074,870Liabilities 2023: $0Net Assets 2023: $29,074,8702023Assets 2024: $30,328,880Liabilities 2024: $0Net Assets 2024: $30,328,8802024

Highlighted filing

2020

Assets$26,830,868
Liabilities$0
Net Assets$26,830,868
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,045,6452011Expenses 2012: $2,157,5472012Revenue 2013: $4,814,370Expenses 2013: $2,215,980Net Income 2013: $2,598,3902013Revenue 2014: $1,916,774Expenses 2014: $1,853,565Net Income 2014: $63,2092014Revenue 2015: $6,325,639Expenses 2015: $1,960,108Net Income 2015: $4,365,5312015Revenue 2016: $1,198,674Expenses 2016: $1,936,237Net Income 2016: -$737,5632016Revenue 2017: $3,151,592Expenses 2017: $1,711,484Net Income 2017: $1,440,1082017Revenue 2018: $1,897,250Expenses 2018: $1,666,567Net Income 2018: $230,6832018Revenue 2019: $2,263,371Expenses 2019: $1,644,734Net Income 2019: $618,6372019Revenue 2020: $2,969,338Expenses 2020: $1,521,702Net Income 2020: $1,447,6362020Revenue 2021: $3,451,991Expenses 2021: $1,437,954Net Income 2021: $2,014,0372021Revenue 2022: $1,990,116Expenses 2022: $1,343,917Net Income 2022: $646,1992022Revenue 2023: $862,454Expenses 2023: $1,278,688Net Income 2023: -$416,2342023Revenue 2024: $2,456,055Expenses 2024: $1,202,045Net Income 2024: $1,254,0102024

Highlighted filing

2020

Revenue$2,969,338
Expenses$1,521,702
Net Income$1,447,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,409,137
Mission and Program Overview

Mission

A 501(c)(9) trust established for the funding and payment of retiree medical and life insurance costs.

To provide benefits to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$25,383,232$26,830,868▲ $1,447,636
Investments in Publicly Traded Securities$25,308,693$26,747,353▲ $1,438,660
Cash and Non-Interest-Bearing Accounts$68,503$64,157▼ $4,346
Savings and Temporary Cash Investments$6,028$19,358▲ $13,330
Accounts Receivable$8--
Total Assets$25,383,232$26,830,868▲ $1,447,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,383,232$26,830,868▲ $1,447,636
Total Liabilities and Net Assets / Fund Balance$25,383,232$26,830,868▲ $1,447,636
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
-Trustee (see Schedule O)$1,896$1,896
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,969,338
Other Revenue
$0
Change in Net Assets
$1,447,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,138
Salaries, Compensation, and Employee Benefits$1,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,496,668--$1,496,668
Fees for Service Investment Mgmnt Fees$17,338--$17,338
Fees for Services Accounting$5,800--$5,800
Current Officers, Directors, Trustees, and Key Employees$1,896--$1,896
Total Functional Expenses$1,521,702$0$0$1,521,702
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 1A & 1B

“The bank of new york mellon serves as the sole directed trustee of pa power & light company bargaining group. The plan sponsor is ppl corporation. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such the veba does not have a governing body that exercies discretion.”

Form 990, Part VI, Section A & B, Lines 8, 12-15

“These questions are not applicable to the trust. Additionally, the trust does not have any employees; therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Section B, Line 11B

“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for pa power & light company bargaining group life veba. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based”

Form 990, Part VII, Section A, Line 1A, Column (B) Continued

“Upon factors such as the market value of the account and in accordance with the bank of new york mellon's agreement with ppl corporation.”

Form 990, Page 6, Part VI, Line 19

“As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.”

Filing and Contact Details

Filer

Filer Name
Pa Power & Light Company Bargaining Group
EIN
25-1728599
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman Vp
Title
Bnym, Trustee
Phone
4122367175
Signed
2021-07-29

Organization Details

Principal Officer
Brent Heintzelman
Formed
1993
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Shawn Hoffmann
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS.”

Raw XML Appendix262 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
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IRS990/BenefitsToMembersGrp/TotalAmt01496668
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990/BooksInCareOfDetail/PhoneNum04122367175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05800
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt017338
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt025308693
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IRS990/LoanOutstandingInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYBenefitsPaidToMembersAmt01588610
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IRS990/RelatedEntityInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF PA POWER & LIGHT COMPANY BARGAINING GROUP. THE PLAN SPONSOR IS PPL CORPORATION. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCIES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES; THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR PA POWER & LIGHT COMPANY BARGAINING GROUP LIFE VEBA. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH PPL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A & B, LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNYM, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA POWER & LIGHT COMPANY BARGAINING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0251728599
ReturnHeader/Filer/PhoneNum04122367175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN HOFFMANN
ReturnHeader/ReturnTs02021-11-15T14:00:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,830,868
Liabilities
$0
Net assets
$26,830,868
Revenue
$2,969,338
Expenses
$1,521,702
Net income
$1,447,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.00$30.3$2.46$1.20$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.00$29.1$0.86$1.28$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.08$29.5$1.99$1.34$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.06$28.8$3.45$1.44$2.01
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$2.97$1.52$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$2.26$1.64$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$1.90$1.67$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.00$24.5$3.15$1.71$1.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$1.20$1.94$0.74
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$6.33$1.96$4.37
2014Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.92$1.85$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$4.81$2.22$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.00$23.1$2.05