Civic Intelligence

General Dynamics Land Systems

990 • Fiscal year 2018 • EIN 31-1072504

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
C/O Northern Trust 50 S Lasalle StChicago, IL 60603

(703) 876-3000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.37x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

15.39x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-380%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,342,471

Down $396,473 (-11%) from 2017

Net Assets

Down

$2,100,768

Down $565,906 (-21%) from 2017

Liabilities

Up

$1,241,703

Up $169,433 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$80,673

Down $10,541 (-12%) from 2017

Expenses

Down

$387,507

Down $200,461 (-34%) from 2017

Net Income

Up

-$306,834

Up $189,920 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,555,682Liabilities 2010: $1,704,523Net Assets 2010: $4,851,1592010Assets 2011: $6,318,295Liabilities 2011: $1,813,839Net Assets 2011: $4,504,4562011Assets 2012: $6,200,653Liabilities 2012: $1,674,781Net Assets 2012: $4,525,8722012Assets 2013: $5,922,815Liabilities 2013: $1,557,158Net Assets 2013: $4,365,6572013Assets 2014: $5,444,023Liabilities 2014: $1,538,118Net Assets 2014: $3,905,9052014Assets 2015: $4,739,038Liabilities 2015: $1,570,230Net Assets 2015: $3,168,8082015Assets 2016: $4,196,152Liabilities 2016: $1,425,212Net Assets 2016: $2,770,9402016Assets 2017: $3,738,944Liabilities 2017: $1,072,270Net Assets 2017: $2,666,6742017Assets 2018: $3,342,471Liabilities 2018: $1,241,703Net Assets 2018: $2,100,7682018Assets 2019: $3,285,716Liabilities 2019: $1,369,257Net Assets 2019: $1,916,4592019Assets 2020: $2,972,170Liabilities 2020: $1,514,678Net Assets 2020: $1,457,4922020Assets 2021: $2,526,062Liabilities 2021: $1,450,833Net Assets 2021: $1,075,2292021Assets 2022: $2,233,369Liabilities 2022: $1,631,758Net Assets 2022: $601,6112022Assets 2023: $1,950,640Liabilities 2023: $1,116,585Net Assets 2023: $834,0552023Assets 2024: $1,646,601Liabilities 2024: $1,070,973Net Assets 2024: $575,6282024

Highlighted filing

2018

Assets$3,342,471
Liabilities$1,241,703
Net Assets$2,100,768
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $342,6262010Expenses 2011: $446,0982011Expenses 2012: $380,2622012Revenue 2013: $165,727Expenses 2013: $403,658Net Income 2013: -$237,9312013Revenue 2014: $146,919Expenses 2014: $538,668Net Income 2014: -$391,7492014Revenue 2015: $123,588Expenses 2015: $376,754Net Income 2015: -$253,1662015Revenue 2016: $108,926Expenses 2016: $648,550Net Income 2016: -$539,6242016Revenue 2017: $91,214Expenses 2017: $587,968Net Income 2017: -$496,7542017Revenue 2018: $80,673Expenses 2018: $387,507Net Income 2018: -$306,8342018Revenue 2019: $69,878Expenses 2019: $527,888Net Income 2019: -$458,0102019Revenue 2020: $28,240Expenses 2020: $396,199Net Income 2020: -$367,9592020Revenue 2021: $4,593Expenses 2021: $462,174Net Income 2021: -$457,5812021Revenue 2022: $40,591Expenses 2022: $374,427Net Income 2022: -$333,8362022Revenue 2023: $106,894Expenses 2023: $338,053Net Income 2023: -$231,1592023Revenue 2024: $94,941Expenses 2024: $324,950Net Income 2024: -$230,0092024

Highlighted filing

2018

Revenue$80,673
Expenses$387,507
Net Income-$306,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$80,673
Mission and Program Overview

Mission

Employee health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,732,503$3,270,630▼ $461,873
Cap Stk Tr Prin Current Funds$2,666,674$2,100,768▼ $565,906
Accounts Receivable$6,441$71,829▲ $65,388
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,738,944$3,342,471▼ $396,473
Other Assets Total$0$12▲ $12
Liabilities
Other Liabilities$935,003$1,145,658▲ $210,655
Accounts Payable and Accrued Expenses$137,267$96,045▼ $41,222
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,072,270$1,241,703▲ $169,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,666,674$2,100,768▼ $565,906
Total Liabilities and Net Assets / Fund Balance$3,738,944$3,342,471▼ $396,473
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$2,802$2,802
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$80,673
Other Revenue
$0
Change in Net Assets
$-306,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,673
Total Revenue per Audited Statements
$80,673
Total Revenue per Form 990
$80,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,892
Salaries, Compensation, and Employee Benefits$2,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$263,813
Fees for Services Accounting---$82,651
Other Expenses---$11,328
Fees for Services Other---$5,250
Current Officers, Directors, Trustees, and Key Employees---$2,802
Total Functional Expenses$0$0$0$387,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,924
Expenses per Audited Statements$387,507
Total Expenses per Form 990$387,507
Expenses Not Reported on Form 990$48,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Plan Benefit Obligations$1,145,658
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 8

“Meetings held and actions taken this is a voluntary employees' beneficiary association under internal revenue code section 501(c)(9) formed to fund certain welfare benefits for the current and former employees of general dynamics. The trustee is the northern trust. There are no meetings of the governing body or committees to document.”

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

“Review of form 990 an accounting firm prepares forms 990 from data provided by trustee northern trust company. The returns are reviewed by human capital processes group at general dynamics. The return is sent to the trustee before filing for signature. Part vi, section b, line, 12-15 these questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Section C, Line 19

“Avail of gov docs, conflict interest policy, & fin stmts to gen public as a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public. Form 990, part vii, section a, line 1, col b average hours per week devoted to position as trustee, northern trust provides administrative services such as acting as investment manager for 'general dynamics land systems uaw extended disability benefit trust'. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the northern trust's agreement with 'general dynamics'.”

Filing and Contact Details

Filer

Filer Name
General Dynamics Land Systems
EIN
31-1072504
In Care Of
% NORTHERN TRUST CO
Phone
7038763000
Address
C/O NORTHERN TRUST 50 S LASALLE ST, CHICAGO, IL 60603

Signing Officer

Name
Elizabeth Nehf
Title
Vice President
Phone
3125577506
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ohrnberger
Formed
1986
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Janice K Martin
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances increase in plan benefit obligations : ($210,655)”

Financial Statement Notes

Schedule D, Part X, Line 2

“Liability for uncertain tax positions per the notes to the audited financial statements, there are no uncertain tax positions at december 31, 2018. Schedule d, part xii, line 2d unrealized losses on investments $48,417”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 AN ACCOUNTING FIRM PREPARES FORMS 990 FROM DATA PROVIDED BY TRUSTEE NORTHERN TRUST COMPANY. THE RETURNS ARE REVIEWED BY HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURN IS SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE. PART VI, SECTION B, LINE, 12-15 THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIL OF GOV DOCS, CONFLICT INTEREST POLICY, & FIN STMTS TO GEN PUBLIC AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VII, SECTION A, LINE 1, COL B AVERAGE HOURS PER WEEK DEVOTED TO POSITION AS TRUSTEE, NORTHERN TRUST PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR 'GENERAL DYNAMICS LAND SYSTEMS UAW EXTENDED DISABILITY BENEFIT TRUST'. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE NORTHERN TRUST'S AGREEMENT WITH 'GENERAL DYNAMICS'.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCREASE IN PLAN BENEFIT OBLIGATIONS : ($210,655)
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,342,471
Liabilities
$1,241,703
Net assets
$2,100,768
Revenue
$80,673
Expenses
$387,507
Net income
-$306,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.07$0.58$0.09$0.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.12$0.83$0.11$0.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.63$0.60$0.04$0.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.45$1.08$0.00$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.97$1.51$1.46$0.03$0.40$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.37$1.92$0.07$0.53$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.24$2.10$0.08$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.74$1.07$2.67$0.09$0.59$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.20$1.43$2.77$0.11$0.65$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.74$1.57$3.17$0.12$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.44$1.54$3.91$0.15$0.54$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.92$1.56$4.37$0.17$0.40$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.67$4.53$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.81$4.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.70$4.85$0.34