Civic Intelligence

Alc Collective Bargained Veba

990EZ • Fiscal year 2020 • EIN 25-1732327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 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

65th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-324%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$1,640

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 272.4% of source-year revenue.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-4.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

3.1%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$55,100

Down $2,573 (-4.5%) from 2019

Net Assets

Down

$55,100

Down $2,573 (-4.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$602

Up $18 (+3.1%) from 2019

Expenses

Down

$2,554

Down $12,352 (-83%) from 2019

Net Income

Up

-$1,952

Up $12,370 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$55,100
Liabilities$0
Net Assets$55,100
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$602
Expenses$2,554
Net Income-$1,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$602
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,640-$1,640
Filing and Contact Details

Filer

Filer Name
Alc Collective Bargained Veba
EIN
25-1732327
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
2021-11-02

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 990-EZ, Part I, Line 8

“PARTNERSHIP INCOME 585”

Form 990-EZ, Part I, Line 16

“PARTNERSHIP EXPENSES 914”

Form 990-EZ, Part I, Line 20

“Net unrealized loss on investments 621”

Form 990-EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Raw XML Appendix100 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/BusinessName/BusinessNameLine1Txt0THE 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/BOYAmt057667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1952
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055100
IRS990EZ/GrossReceiptsAmt0602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0THE BANK OF NEW YORK MELLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-621
IRS990EZ/OtherExpensesTotalAmt0914
IRS990EZ/OtherRevenueTotalAmt0585
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF BENEFITS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF BENEFITS TO ELIGIBLE MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02554
IRS990EZ/TotalRevenueAmt0602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERSHIP INCOME 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP EXPENSES 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED LOSS ON INVESTMENTS 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN VP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BNYM, TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALC COLLECTIVE BARGAINED VEBA
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0251732327
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN M WEBB
ReturnHeader/ReturnTs02021-11-10T22:00:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,100
Liabilities
$0
Net assets
$55,100
Revenue
$602
Expenses
$2,554
Net income
-$1,952
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