Civic Intelligence

C1 Govcon Solution Veba Trust

990 • Fiscal year 2011 • EIN 26-3971732

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

125 Terra Mango Loop32835
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2011 filings • 501(c)9 • $1M-$5M 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

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,856,578

Up $696,983 (+32%) from 2010

Net Assets

Up

$2,856,578

Up $696,983 (+32%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,061,543

Up $649,794 (+46%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,159,595Liabilities 2010: $0Net Assets 2010: $2,159,5952010Assets 2011: $2,856,578Liabilities 2011: $0Net Assets 2011: $2,856,5782011Assets 2012: $2,410,940Liabilities 2012: $0Net Assets 2012: $2,410,9402012Assets 2013: $2,266,861Liabilities 2013: $0Net Assets 2013: $2,266,8612013Assets 2014: $1,636,591Liabilities 2014: $0Net Assets 2014: $1,636,5912014Assets 2015: $1,422,440Liabilities 2015: $0Net Assets 2015: $1,422,4402015Assets 2017: $1,141,284Liabilities 2017: $0Net Assets 2017: $1,141,2842017Assets 2018: $1,175,886Liabilities 2018: $0Net Assets 2018: $1,175,8862018Assets 2019: $953,391Liabilities 2019: $0Net Assets 2019: $953,3912019Assets 2020: $850,271Liabilities 2020: $0Net Assets 2020: $850,2712020Assets 2021: $851,025Liabilities 2021: $0Net Assets 2021: $851,0252021Assets 2022: $870,854Liabilities 2022: $65,937Net Assets 2022: $804,9172022Assets 2023: $816,094Liabilities 2023: $0Net Assets 2023: $816,0942023

Highlighted filing

2011

Assets$2,856,578
Liabilities$0
Net Assets$2,856,578

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,411,7492010Expenses 2011: $2,061,5432011Expenses 2012: $1,458,1172012Revenue 2013: $953,706Expenses 2013: $1,097,785Net Income 2013: -$144,0792013Revenue 2014: $253,059Expenses 2014: $883,329Net Income 2014: -$630,2702014Revenue 2015: $396,336Expenses 2015: $610,487Net Income 2015: -$214,1512015Revenue 2017: $362,151Expenses 2017: $438,287Net Income 2017: -$76,1362017Revenue 2018: $387,411Expenses 2018: $352,809Net Income 2018: $34,6022018Revenue 2019: $192,238Expenses 2019: $414,733Net Income 2019: -$222,4952019Revenue 2020: $559,251Expenses 2020: $381,948Net Income 2020: $177,3032020Revenue 2021: $322,962Expenses 2021: $322,208Net Income 2021: $7542021Revenue 2022: $268,393Expenses 2022: $314,501Net Income 2022: -$46,1082022Revenue 2023: $362,031Expenses 2023: $283,940Net Income 2023: $78,0912023

Highlighted filing

2011

Revenue-
Expenses$2,061,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$2,820,297
Mission and Program Overview

Mission

Provide a vehicle to capture the hra funds that are not allocated to insurance premiums for the govcon solution benefit plans for hourly workers of government contractors.

Filing and Contact Details

Filer

EIN
26-3971732
Raw XML Appendix228 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide a vehicle to capture the HRA funds that are not allocated to insurance premiums for the GovCon Solution benefit plans for hourly workers of government contractors.
IRS990/AddressPrincipalOfficerUS/AddressLine10125 TERRA MANGO LOOP STE B
IRS990/AddressPrincipalOfficerUS/City0ORLANDO
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032835
IRS990/BenefitsPaidToMembersCY01914164
IRS990/BenefitsPaidToMembersPriorYear01348682
IRS990/BenefitsToMembers/ProgramServices01914164
IRS990/BenefitsToMembers/Total01914164
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02159595
IRS990/CashNonInterestBearing/EOY02856578
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVISION OF EMPLOYEE BENEFITS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral0147379
IRS990/FeesForServicesManagement/Total0147379
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM C SPURLIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02820297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide a vehicle to capture the
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM C SPURLIN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02159595
IRS990/NetAssetsOrFundBalancesEOY02856578
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear063067
IRS990/OtherExpensesCurrentYear0147379
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02820297
IRS990/ProgramServiceRevenuePriorYear02350269
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-61771
IRS990/ReconcilationRevenueExpenses0758754
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02159595
IRS990/RetainedEarningsEndowmentEtc/EOY02856578
IRS990/RevenuesLessExpensesCY0758754
IRS990/RevenuesLessExpensesPriorYear0938520
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization had no meetings of its governing body
IRS990ScheduleO/GeneralExplanation/Explanation1during the year.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has no governing body committees.
IRS990ScheduleO/GeneralExplanation/Explanation3The Trustee reviews the completed Form 990 prior to its
IRS990ScheduleO/GeneralExplanation/Explanation4filing.
IRS990ScheduleO/GeneralExplanation/Explanation5The governing body makes its governing documents, etc.
IRS990ScheduleO/GeneralExplanation/Explanation6available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Line 5: Other changes in fund balances includes transfers of
IRS990ScheduleO/GeneralExplanation/Explanation8participant balances for the following welfare benefit
IRS990ScheduleO/GeneralExplanation/Explanation9plans that terminated their relationship with C1 GovCon
IRS990ScheduleO/GeneralExplanation/Explanation10Solution VEBA Trust:
IRS990ScheduleO/GeneralExplanation/Explanation11Enable Utah Insurance and Health Reimbursement Plan (EIN 87-0283745)-$37,078
IRS990ScheduleO/GeneralExplanation/Explanation12Unique Cleaning Services, Inc. Insurance and Health Reimbursement Plan (EIN 58-2421661)-$24,693
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier10Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier11Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier12Pt XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 TERRA MANGO LOOP STE B
IRS990/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032835
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM C SPURLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber04078774008
IRS990/TotalAssets/BOY02159595
IRS990/TotalAssetsBOY02159595
IRS990/TotalAssets/EOY02856578
IRS990/TotalAssetsEOY02856578
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02061543
IRS990/TotalExpensesPriorYear01411749
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0147379
IRS990/TotalFunctionalExpenses/ProgramServices01914164
IRS990/TotalFunctionalExpenses/Total02061543
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02159595
IRS990/TotalLiabNetAssetsFundBalances/EOY02856578
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02159595
IRS990/TotalNetAssetsFundBalances/EOY02856578
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02820297
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue02820297
IRS990/TotalRevenueCurrentYear02820297
IRS990/TotalRevenuePriorYear02350269
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02820297
IRS990/TotalRevenue/TotalRevenueColumn02820297
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263971732
ReturnHeader/Filer/Name/BusinessNameLine10C1 GOVCON SOLUTION VEBA TRUST
ReturnHeader/Filer/NameControl0C1GO
ReturnHeader/Filer/Phone04078774008
ReturnHeader/Filer/USAddress/AddressLine10125 TERRA MANGO LOOP
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032835
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0WILLIAM C SPURLIN
ReturnHeader/Officer/Phone04078774008
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROMBECK CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 TERRA MANGO LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032835
ReturnHeader/Preparer/Name0A SCOTT MICHAEL
ReturnHeader/Preparer/Phone04075220123
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-25T06:24:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.36$0.28$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.27$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.56$0.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.39$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.40$0.61$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.25$0.88$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.95$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.41