Civic Intelligence

Alc Collective Bargained Veba

990EZ • Fiscal year 2019 • EIN 25-1732327

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

65th percentile

0.00x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-2452%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$14,252

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2440.4% of source-year revenue.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-20%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$57,673

Down $13,994 (-20%) from 2018

Net Assets

Down

$57,673

Down $13,994 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$584

Down $329 (-36%) from 2018

Expenses

Up

$14,906

Up $12,816 (+613%) from 2018

Net Income

Down

-$14,322

Down $13,145 (-1117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2011: $8,758,633Liabilities 2011: $0Net Assets 2011: $8,758,6332011Assets 2012: $6,260,530Liabilities 2012: $0Net Assets 2012: $6,260,5302012Assets 2013: $3,992,531Liabilities 2013: $0Net Assets 2013: $3,992,5312013Assets 2014: $2,918,986Liabilities 2014: $0Net Assets 2014: $2,918,9862014Assets 2015: $1,839,315Liabilities 2015: $0Net Assets 2015: $1,839,3152015Assets 2016: $662,201Liabilities 2016: $0Net Assets 2016: $662,2012016Assets 2017: $220,754Liabilities 2017: $0Net Assets 2017: $220,7542017Assets 2018: $71,667Liabilities 2018: $0Net Assets 2018: $71,6672018Assets 2019: $57,673Liabilities 2019: $0Net Assets 2019: $57,6732019Assets 2020: $55,100Liabilities 2020: $0Net Assets 2020: $55,1002020Assets 2021: $57,892Liabilities 2021: $0Net Assets 2021: $57,8922021Assets 2022: $52,425Liabilities 2022: $0Net Assets 2022: $52,4252022Assets 2023: $20,648Liabilities 2023: $0Net Assets 2023: $20,6482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$57,673
Liabilities$0
Net Assets$57,673
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0M-$10M-$15MExpenses 2011: $5,166,2672011Expenses 2012: $943,1352012Revenue 2013: -$1,671,789Expenses 2013: $1,397,710Net Income 2013: -$3,069,4992013Revenue 2014: $195,806Expenses 2014: $221,621Net Income 2014: -$25,8152014Revenue 2015: $122,684Expenses 2015: $157,362Net Income 2015: -$34,6782015Revenue 2016: $384,795Expenses 2016: $374,660Net Income 2016: $10,1352016Revenue 2017: -$10,935,589Expenses 2017: $255,640Net Income 2017: -$11,191,2292017Revenue 2018: $913Expenses 2018: $2,090Net Income 2018: -$1,1772018Revenue 2019: $584Expenses 2019: $14,906Net Income 2019: -$14,3222019Revenue 2020: $602Expenses 2020: $2,554Net Income 2020: -$1,9522020Revenue 2021: $583Expenses 2021: $1,646Net Income 2021: -$1,0632021Revenue 2022: -$367,988Expenses 2022: $4,529Net Income 2022: -$372,5172022Revenue 2023: -$9,566,904Expenses 2023: $41,581Net Income 2023: -$9,608,4852023Revenue 2024: $83Expenses 2024: $20,731Net Income 2024: -$20,6482024

Highlighted filing

2019

Revenue$584
Expenses$14,906
Net Income-$14,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$584
Mission and Program Overview

Mission

Provision of benefits to members

Program Services

DescriptionGrantsExpenses
PROVISION OF BENEFITS TO ELIGIBLE MEMBERS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE BANK OF NEW YORK MELLONTrustee-$14,252-$14,252
Filing and Contact Details

Filer

Filer Name
ALC Collective Bargained VEBA
EIN
25-1732327
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman
Title
VP, Bnym, as Trustee
Phone
4122367175
Signed
2020-11-12

Preparer

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

Additional Explanations

Form 990EZ Part I Line 8

“Description:PARTNERSHIP INCOME Amount:436”

Form 990EZ Part I Line 16

“Description:PARTNERSHIP EXPENSES Amount:654”

Form 990EZ Part I Line 20

“Description:NET UNREALIZED GAINS ON INVESTMENTS Amount:328”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE BANK OF NEW YORK MELLON
IRS990EZ/BooksInCareOfDetail/PhoneNum04122367175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 535007
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0152535007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14322
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057673
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE BANK OF NEW YORK MELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06
IRS990EZ/OtherChangesInNetAssetsAmt0328
IRS990EZ/OtherExpensesTotalAmt0654
IRS990EZ/OtherRevenueTotalAmt0436
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF BENEFITS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF BENEFITS TO ELIGIBLE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014906
IRS990EZ/TotalRevenueAmt0584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PARTNERSHIP INCOME Amount:436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PARTNERSHIP EXPENSES Amount:654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:NET UNREALIZED GAINS ON INVESTMENTS Amount:328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALC Collective Bargained VEBA
ReturnHeader/Filer/BusinessNameControlTxt0ALCC
ReturnHeader/Filer/EIN0251732327
ReturnHeader/Filer/InCareOfNm0% THE BANK OF NEW YORK MELLON
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B7856F93E1FE286AA9E05E777D02CCD0323C704
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7856F93E1FE286AA9E05E777D02CCD0323C704
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025553720203185000018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.6.134.213
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/PreparerPersonNm0Eileen M Webb
ReturnHeader/ReturnTs02020-11-13T09:01:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,673
Liabilities
$0
Net assets
$57,673
Revenue
$584
Expenses
$14,906
Net income
-$14,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$9.57$0.04$9.61
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.00$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$10.9$0.26$11.2
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.20$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.67$1.40$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$5.17