Civic Intelligence

Newfields Companies LLC Voluntary Employee Benefit Assoc Trust

990 • Fiscal year 2020 • EIN 27-4182894

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
1349 W Peachtree St No 1950Atlanta, GA 30309

(404) 347-9050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$502,441

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,401,672

Up $849,650 (+55%) from 2019

Net Assets

Up

$1,798,597

Up $704,067 (+64%) from 2019

Liabilities

Up

$603,075

Up $145,583 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$2,999,217

Up $1,026,996 (+52%) from 2019

Expenses

Up

$2,295,150

Up $484,499 (+27%) from 2019

Net Income

Up

$704,067

Up $542,497 (+336%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $588,888Liabilities 2013: $362,821Net Assets 2013: $226,0672013Assets 2014: $252,334Liabilities 2014: $306,937Net Assets 2014: -$54,6032014Assets 2015: $464,272Liabilities 2015: $226,051Net Assets 2015: $238,2212015Assets 2016: $889,814Liabilities 2016: $504,627Net Assets 2016: $385,1872016Assets 2017: $1,076,296Liabilities 2017: $359,055Net Assets 2017: $717,2412017Assets 2018: $1,238,422Liabilities 2018: $305,462Net Assets 2018: $932,9602018Assets 2019: $1,552,022Liabilities 2019: $457,492Net Assets 2019: $1,094,5302019Assets 2020: $2,401,672Liabilities 2020: $603,075Net Assets 2020: $1,798,5972020Assets 2021: $881,943Liabilities 2021: $690,959Net Assets 2021: $190,9842021Assets 2022: $522,377Liabilities 2022: $572,430Net Assets 2022: -$50,0532022Assets 2023: $731,886Liabilities 2023: $524,600Net Assets 2023: $207,2862023Assets 2024: $242,493Liabilities 2024: $788,471Net Assets 2024: -$545,9782024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$2,401,672
Liabilities$603,075
Net Assets$1,798,597
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,442,351Expenses 2013: $1,372,027Net Income 2013: $70,3242013Revenue 2014: $1,517,940Expenses 2014: $1,798,610Net Income 2014: -$280,6702014Revenue 2015: $1,530,207Expenses 2015: $1,237,383Net Income 2015: $292,8242015Revenue 2016: $1,685,975Expenses 2016: $1,539,009Net Income 2016: $146,9662016Revenue 2017: $1,752,883Expenses 2017: $1,420,829Net Income 2017: $332,0542017Revenue 2018: $1,785,742Expenses 2018: $1,570,023Net Income 2018: $215,7192018Revenue 2019: $1,972,221Expenses 2019: $1,810,651Net Income 2019: $161,5702019Revenue 2020: $2,999,217Expenses 2020: $2,295,150Net Income 2020: $704,0672020Revenue 2021: $2,842,490Expenses 2021: $4,450,103Net Income 2021: -$1,607,6132021Revenue 2022: $2,723,262Expenses 2022: $2,964,299Net Income 2022: -$241,0372022Revenue 2023: $2,472,565Expenses 2023: $2,215,226Net Income 2023: $257,3392023Revenue 2024: $2,736,410Expenses 2024: $3,489,674Net Income 2024: -$753,2642024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2020

Revenue$2,999,217
Expenses$2,295,150
Net Income$704,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,999,217
Mission and Program Overview

Mission

A voluntary employees' beneficiary association organized to pay life, sick, accident, and similar benefits to members, their dependents, or designated beneficiaries.

A voluntary employees' beneficiary association organized to pay life, sick, accident, and similar benefits to members or their dependents or designated beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,094,530$1,798,597▲ $704,067
Cash and Non-Interest-Bearing Accounts$185,507$1,106,135▲ $920,628
Accounts Receivable$38,486$620,449▲ $581,963
Savings and Temporary Cash Investments$1,251,035$591,408▼ $659,627
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,552,022$2,401,672▲ $849,650
Other Assets Total$76,994$83,680▲ $6,686
Liabilities
Other Liabilities$457,492$603,075▲ $145,583
Total Liabilities$457,492$603,075▲ $145,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,530$1,798,597▲ $704,067
Total Liabilities and Net Assets / Fund Balance$1,552,022$2,401,672▲ $849,650
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Eric J SalnasTrustee
William L HallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,969,593
Investment Income
$29,624
Other Revenue
$0
Change in Net Assets
$704,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,999,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,999,217
Total Revenue per Form 990
$2,999,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,023
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$2,002,127--$2,002,127
Fees for Services Other-$147,440-$147,440
Other Expenses$-23,382--$-23,382
Total Functional Expenses$2,147,710$147,440$0$2,295,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,295,150
Total Expenses per Audited Statements$2,295,150
Total Expenses per Form 990$2,295,150
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
Health Benefit Claims Payable$430,554
Post-retirement Benefit Obligations$172,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed in its entirety for its accuracy and completeness before filing by the governing body, which consists of the two trustees, william l. Hall and eric j. Salnas.”

Form 990, Part VI, Section B, line 12C

“The president of the board of directors monitors discussion and board action during all meetings regarding conflict of interest issues if any.”

Form 990, Part VI, Section C, line 19

“Documents are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
NewFields Companies LLC
EIN
27-4182894
Phone
4043479050
Address
1349 W Peachtree St No 1950, Atlanta, GA 30309

Signing Officer

Name
Eric J Salnas
Title
Co-Trustee
Phone
4043479050
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Salnas
Formed
2011
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469-B Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Laura E Rockas
Phone
7706146800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liablility (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a federal or state tax jurisdiction. The plan administrator believes that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix324 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt038486
IRS990/AccountsReceivableGrp/EOYAmt0620449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A voluntary employees' beneficiary association organized to pay life, sick, accident, and similar benefits to members or their dependents or designated beneficiaries.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02002127
IRS990/BenefitsToMembersGrp/TotalAmt02002127
IRS990/BooksInCareOfDetail/PersonNm0William L Hall
IRS990/BooksInCareOfDetail/PhoneNum04043479050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01349 W Peachtree St 1950
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0185507
IRS990/CashNonInterestBearingGrp/EOYAmt01106135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02002127
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029624
IRS990/CYOtherExpensesAmt0293023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02969593
IRS990/CYRevenuesLessExpensesAmt0704067
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02295150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02999217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization provided health care benefits to its contributors as set forth in the organization's trust document and benefit contracts.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02147710
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0147440
IRS990/FeesForServicesOtherGrp/TotalAmt0147440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0William L Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric J Salnas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0502441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1321379
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02999217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A voluntary employees' beneficiary association organized to pay life, sick, accident, and similar benefits to members or their dependents or designated beneficiaries.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01094530
IRS990/NetAssetsOrFundBalancesEOYAmt01798597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076994
IRS990/OtherAssetsTotalGrp/EOYAmt083680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0health claim obligation
IRS990/OtherExpensesGrp/Desc1postretirement benefit
IRS990/OtherExpensesGrp/ProgramServicesAmt0168965
IRS990/OtherExpensesGrp/ProgramServicesAmt1-23382
IRS990/OtherExpensesGrp/TotalAmt0168965
IRS990/OtherExpensesGrp/TotalAmt1-23382
IRS990/OtherLiabilitiesGrp/BOYAmt0457492
IRS990/OtherLiabilitiesGrp/EOYAmt0603075
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eric J Salnas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Sponsors Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participants Contribut
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02195674
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1773919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01560835
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035596
IRS990/PYOtherExpensesAmt0249816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01936625
IRS990/PYRevenuesLessExpensesAmt0161570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01810651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0704067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01094530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01798597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02295150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1172521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Health Benefit Claims Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Post-retirement Benefit Obligations
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02999217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABLILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY A FEDERAL OR STATE TAX JURISDICTION. THE PLAN ADMINISTRATOR BELIEVES THAT AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02295150
IRS990ScheduleD/TotalLiabilityAmt0603075
IRS990ScheduleD/TotalRevenuePerForm990Amt02999217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02999217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02295150
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0502441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1321379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William L Hall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Eric J Salnas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0502441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1321379
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED IN ITS ENTIRETY FOR ITS ACCURACY AND COMPLETENESS BEFORE FILING BY THE GOVERNING BODY, WHICH CONSISTS OF THE TWO TRUSTEES, WILLIAM L. HALL AND ERIC J. SALNAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS MONITORS DISCUSSION AND BOARD ACTION DURING ALL MEETINGS REGARDING CONFLICT OF INTEREST ISSUES IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE DISCLOSED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01552022
IRS990/TotalAssetsEOYAmt02401672
IRS990/TotalAssetsGrp/BOYAmt01552022
IRS990/TotalAssetsGrp/EOYAmt02401672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02147710
IRS990/TotalFunctionalExpensesGrp/TotalAmt02295150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457492
IRS990/TotalLiabilitiesEOYAmt0603075
IRS990/TotalLiabilitiesGrp/BOYAmt0457492
IRS990/TotalLiabilitiesGrp/EOYAmt0603075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01094530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01798597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02147710
IRS990/TotalProgramServiceRevenueAmt02969593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02999217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02999217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02401672
IRS990/TotReportableCompRltdOrgAmt0823820
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01349 W Peachtree St 1950
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030309
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric J Salnas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04043479050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NewFields Companies LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Voluntary Employee Benefit Assoc Trust
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0274182894
ReturnHeader/Filer/PhoneNum04043479050
ReturnHeader/Filer/USAddress/AddressLine1Txt01349 W Peachtree St No 1950
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469-B Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA E ROCKAS
ReturnHeader/ReturnTs02021-11-04T17:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salnas
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,672
Liabilities
$603,075
Net assets
$1,798,597
Revenue
$2,999,217
Expenses
$2,295,150
Net income
$704,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.79$0.55$2.74$3.49$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.21$2.47$2.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.57$0.05$2.72$2.96$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.69$0.19$2.84$4.45$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.60$1.80$3.00$2.30$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.09$1.97$1.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$1.79$1.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.72$1.75$1.42$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$1.69$1.54$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.24$1.53$1.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.05$1.52$1.80$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$1.44$1.37$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • $1M-$5M nonprofits