Civic Intelligence

Voluntary Benefits Plan for Retired Employees of Kaiser Group International

990 • Fiscal year 2014 • EIN 26-1498967

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A

View Organization Page

1943 50th Street NorthBirmingham, AL 35212

(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.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$186,342

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,590,005

Up $242,874 (+10%) from 2012

Net Assets

Up

$2,558,625

Up $252,100 (+11%) from 2012

Liabilities

Down

$31,380

Down $9,226 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

$770,942

No earlier filing loaded for comparison.

Expenses

Down

$1,129,556

Down $126,258 (-10%) from 2012

Net Income

-$358,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2014

Assets$2,590,005
Liabilities$31,380
Net Assets$2,558,625
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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 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

2014

Revenue$770,942
Expenses$1,129,556
Net Income-$358,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,266,417
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$2,850,460$2,558,625▼ $291,835
Investments Other Securities$2,826,895$2,518,353▼ $308,542
Cash and Non-Interest-Bearing Accounts$46,889$69,405▲ $22,516
Other Notes and Loans Receivable, Net$7,482$2,247▼ $5,235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,881,266$2,590,005▼ $291,261
Liabilities
Other Liabilities$30,806$31,380▲ $574
Total Liabilities$30,806$31,380▲ $574
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,850,460$2,558,625▼ $291,835
Total Liabilities and Net Assets / Fund Balance$2,881,266$2,590,005▼ $291,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,518,353--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Doris SewellTrustee$141,796$141,796

Board Members and Trustees

NameTitle
Randall ShealyPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,119
Investment Income
$132,823
Other Revenue
$0
Change in Net Assets
$-358,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,779
Total Revenue per Audited Statements
$837,721
Total Revenue per Form 990
$770,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,055
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---$1,090,501
Other Expenses---$8,144
Total Functional Expenses$0$0$0$1,129,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,556
Total Expenses per Audited Statements$1,129,556
Total Expenses per Form 990$1,129,556
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$21,630
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

Filer Name
Voluntary Benefits Plan for Retired
EIN
26-1498967
Phone
7039343798
Address
1943 50TH STREET NORTH, BIRMINGHAM, AL 35212

Signing Officer

Name
Randy Shealy
Title
Chief Financial Officer
Phone
7039343798
Signed
2015-08-14
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

Firm
Stegman & Company
Address
405 E JOPPA RD SUITE 100, BALTIMORE, MD 21286
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 Appendix326 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/TotalAmt01090501
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY SHEALY
IRS990/BooksInCareOfDetail/PhoneNum07039343798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 50TH STREET NORTH
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0589642
IRS990/GrossReceiptsAmt01266417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038656
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02826895
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0495475
IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1FIDUCIARY FEES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleJ/SeverancePaymentInd00
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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
IRS990ScheduleR/AssetExchangeInd00
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IRS990/TotalProgramServiceRevenueAmt0638119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02881266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02590005
IRS990/TotReportableCompRltdOrgAmt0328138
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 50TH STREET NORTH
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035212
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039343798
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTARY BENEFITS PLAN FOR RETIRED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES OF KAISER GROUP INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0261498967
ReturnHeader/Filer/PhoneNum07039343798
ReturnHeader/Filer/USAddress/AddressLine1Txt01943 50TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520947747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 E JOPPA RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021286
ReturnHeader/PreparerPersonGrp/PhoneNum04108238000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT G PARKS CPA
ReturnHeader/ReturnTs02015-09-08T13:35:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,005
Liabilities
$31,380
Net assets
$2,558,625
Revenue
$770,942
Expenses
$1,129,556
Net income
-$358,614
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits