Civic Intelligence

Texas Utilities Collectively Bargained Veba

990 • Fiscal year 2011 • EIN 25-6453008

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileN/A
C/O The Bnym PO Box 53500715253-5007
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$48,823,735

No earlier filing loaded for comparison.

Net Assets

$48,823,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,706,167

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $48,823,735Liabilities 2011: $0Net Assets 2011: $48,823,7352011Assets 2012: $45,911,906Liabilities 2012: $0Net Assets 2012: $45,911,9062012Assets 2013: $42,670,198Liabilities 2013: $0Net Assets 2013: $42,670,1982013Assets 2014: $464,279Liabilities 2014: $0Net Assets 2014: $464,2792014Assets 2015: $224,484Liabilities 2015: $0Net Assets 2015: $224,4842015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$48,823,735
Liabilities$0
Net Assets$48,823,735
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,706,1672011Expenses 2012: $8,244,1492012Revenue 2013: $6,053,369Expenses 2013: $9,745,077Net Income 2013: -$3,691,7082013Revenue 2014: $4,588,614Expenses 2014: $2,796,566Net Income 2014: $1,792,0482014Revenue 2015: $1,078,123Expenses 2015: $119,323Net Income 2015: $958,8002015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2011

Revenue-
Expenses$7,706,167
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.3
Gross Receipts
$27,594,209
Mission and Program Overview

Mission

Provide benefits to eligible members.

Filing and Contact Details

Filer

EIN
25-6453008
Raw XML Appendix354 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.

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256453008
ReturnHeader/Filer/InCareOfName0% THE BANK OF NEW YORK MELLON
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS UTILITIES COLLECTIVELY BARGAINED
ReturnHeader/Filer/Name/BusinessNameLine20VEBA
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ReturnHeader/Filer/USAddress/ZIPCode0152535007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Brent Heintzelman
ReturnHeader/Officer/Title0VP, Bank of NY Mellon
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 ONE PPG PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Phone04126447800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-10T11:09:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,823,735
Liabilities
$0
Net assets
$48,823,735
Revenue
-
Expenses
$7,706,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.08$0.12$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.59$2.80$1.79
2013Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$6.05$9.75$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$0.00$45.9$8.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$0.00$48.8$7.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $25M-$50M nonprofits