Civic Intelligence

Voluntary Benefits Plan for Retired Employees of Kaiser Group International

990 • Fiscal year 2013 • EIN 26-1498967

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileN/A

View Organization Page

1943 50th Street North35212

(703) 934-3798

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$180,086

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,881,266

Up $534,135 (+23%) from 2012

Net Assets

Up

$2,850,460

Up $543,935 (+24%) from 2012

Liabilities

Down

$30,806

Down $9,800 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

$1,774,978

No earlier filing loaded for comparison.

Expenses

Down

$1,192,429

Down $63,385 (-5.0%) from 2012

Net Income

$582,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,166,947Liabilities 2010: $94,096Net Assets 2010: $3,072,8512010Assets 2011: $2,710,197Liabilities 2011: $114,096Net Assets 2011: $2,596,1012011Assets 2012: $2,347,131Liabilities 2012: $40,606Net Assets 2012: $2,306,5252012Assets 2013: $2,881,266Liabilities 2013: $30,806Net Assets 2013: $2,850,4602013Assets 2014: $2,590,005Liabilities 2014: $31,380Net Assets 2014: $2,558,6252014Assets 2015: $2,153,594Liabilities 2015: $5,000Net Assets 2015: $2,148,5942015Assets 2016: $1,836,709Liabilities 2016: $25,000Net Assets 2016: $1,811,7092016Assets 2017: $1,587,887Liabilities 2017: $0Net Assets 2017: $1,587,8872017Assets 2018: $1,252,802Liabilities 2018: $0Net Assets 2018: $1,252,8022018Assets 2019: $1,145,497Liabilities 2019: $0Net Assets 2019: $1,145,4972019Assets 2022: $575,316Liabilities 2022: $0Net Assets 2022: $575,3162022Assets 2024: $306,661Liabilities 2024: $0Net Assets 2024: $306,6612024

Highlighted filing

2013

Assets$2,881,266
Liabilities$30,806
Net Assets$2,850,460
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,626,4392010Expenses 2011: $1,511,7402011Expenses 2012: $1,255,8142012Revenue 2013: $1,774,978Expenses 2013: $1,192,429Net Income 2013: $582,5492013Revenue 2014: $770,942Expenses 2014: $1,129,556Net Income 2014: -$358,6142014Revenue 2015: $498,834Expenses 2015: $851,193Net Income 2015: -$352,3592015Revenue 2016: $417,695Expenses 2016: $792,869Net Income 2016: -$375,1742016Revenue 2017: $409,039Expenses 2017: $689,657Net Income 2017: -$280,6182017Revenue 2018: $357,386Expenses 2018: $634,130Net Income 2018: -$276,7442018Revenue 2019: $362,908Expenses 2019: $548,039Net Income 2019: -$185,1312019Revenue 2022: $179,936Expenses 2022: $362,655Net Income 2022: -$182,7192022Revenue 2024: $108,396Expenses 2024: $216,633Net Income 2024: -$108,2372024

Highlighted filing

2013

Revenue$1,774,978
Expenses$1,192,429
Net Income$582,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$2,277,560
Mission and Program Overview

Mission

To provide health and death benefits to eligible retirees of kaiser group international.

To provide health and death benefits to eligible retirees of kaiser group international

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,306,525$2,850,460▲ $543,935
Investments Other Securities$2,287,094$2,826,895▲ $539,801
Cash and Non-Interest-Bearing Accounts$56,467$46,889▼ $9,578
Other Notes and Loans Receivable, Net$3,570$7,482▲ $3,912
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,347,131$2,881,266▲ $534,135
Liabilities
Other Liabilities$40,606$30,806▼ $9,800
Total Liabilities$40,606$30,806▼ $9,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,306,525$2,850,460▲ $543,935
Total Liabilities and Net Assets / Fund Balance$2,347,131$2,881,266▲ $534,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,826,895--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Doris SewellTrustee
Randall ShealyPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,620,791
Investment Income
$154,187
Other Revenue
$0
Change in Net Assets
$582,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,614
Total Revenue per Audited Statements
$1,736,364
Total Revenue per Form 990
$1,774,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,818
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---$1,151,611
Other Expenses---$8,729
Total Functional Expenses$0$0$0$1,192,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,429
Total Expenses per Audited Statements$1,192,429
Total Expenses per Form 990$1,192,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Plan Participant$21,056
Accrued Expenses$9,750
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, Part VI, Section A, Line 8A

“NO GOVERNING BODY”

Form 990, Part VI, Section A, Line 8B

“NONE”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the veba administration committee consisting of two executives of kaiser group.”

Form 990, Part VI, Section C, Line 19

“Copies are provided on request or are available for inspection at an office of the organization.”

Filing and Contact Details

Filer

EIN
26-1498967
Phone
7039343798

Signing Officer

Name
Randy Shealy
Title
Chief Financial Officer
Phone
7039343798
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Shealy
Formed
2007
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Garrett G Parks CPA
Phone
4108238000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change its oversight of the audit or its selection of an independent accountant”

Raw XML Appendix342 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/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01151611
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RANDY SHEALY
IRS990/BooksInCareOfDetail/PhoneNum07039343798
IRS990/BooksInCareOfDetail/USAddress/AddressLine10143 50TH STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617535
IRS990/GrossReceiptsAmt02277560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02287094
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IRS990/IRPDocumentCnt00
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IRS990/MissionDesc0TO PROVIDE HEALTH AND DEATH BENEFITS TO ELIGIBLE RETIREES OF KAISER GROUP INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-38614
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PLAN PARTICIPANT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE VEBA ADMINISTRATION COMMITTEE CONSISTING OF TWO EXECUTIVES OF KAISER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED ON REQUEST OR ARE AVAILABLE FOR INSPECTION AT AN OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OF THE AUDIT OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OFFICE OF OTHER HOLDING COMPANIES
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine109300 LEE HIGHWAY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode022031
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10KAISER GROUP INTERNATIONAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02347131
IRS990/TotalAssetsEOYAmt02881266
IRS990/TotalAssetsGrp/BOYAmt02347131
IRS990/TotalAssetsGrp/EOYAmt02881266
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040606
IRS990/TotalLiabilitiesEOYAmt030806
IRS990/TotalLiabilitiesGrp/BOYAmt040606
IRS990/TotalLiabilitiesGrp/EOYAmt030806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02850460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01192429
IRS990/TotalProgramServiceRevenueAmt01620791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01774978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02347131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02881266
IRS990/TotReportableCompRltdOrgAmt0346499
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10143 50TH STREET NORTH
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035212
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039343798
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOLUNTARY BENEFITS PLAN FOR RETIRED
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPLOYEES OF KAISER GROUP INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0261498967
ReturnHeader/Filer/PhoneNum07039343798
ReturnHeader/Filer/USAddress/AddressLine101943 50TH STREET NORTH
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520947747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEGMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 E JOPPA RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021286
ReturnHeader/PreparerPersonGrp/PhoneNum04108238000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT G PARKS CPA
ReturnHeader/ReturnTs02014-10-29T14:21:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,881,266
Liabilities
$30,806
Net assets
$2,850,460
Revenue
$1,774,978
Expenses
$1,192,429
Net income
$582,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.11$0.22$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.18$0.36$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.36$0.55$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.36$0.63$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.41$0.69$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.03$1.81$0.42$0.79$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.50$0.85$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.77$1.13$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$1.77$1.19$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.09$3.07$1.63