Civic Intelligence

Convergys Corp Retirees Life Insurveba

EIN 31-6632225 • 501(c)9 • Milwaukee, WI

Profile

Health care benefits to employees

PO Box 0634Milwaukee, WI 53201-0634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

86%

Higher net margin than 94% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,552,839

Up $136,146 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,552,839

Up $136,146 (+4.0%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Up

$157,755

Up $12,563 (+8.7%) from 2023

Expenses

Down

$21,608

Down $4,669 (-18%) from 2023

Net Income

Up

$136,147

Up $17,232 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,219,358Liabilities 2016: $0Net Assets 2016: $3,219,3582016Assets 2017: $3,216,180Liabilities 2017: $0Net Assets 2017: $3,216,1802017Assets 2018: $3,241,506Liabilities 2018: $0Net Assets 2018: $3,241,5062018Assets 2020: $3,284,958Liabilities 2020: $0Net Assets 2020: $3,284,9582020Assets 2021: $3,271,088Liabilities 2021: $0Net Assets 2021: $3,271,0882021Assets 2022: $3,297,777Liabilities 2022: $0Net Assets 2022: $3,297,7772022Assets 2023: $3,416,693Liabilities 2023: $0Net Assets 2023: $3,416,6932023Assets 2024: $3,552,839Liabilities 2024: $0Net Assets 2024: $3,552,8392024

Highlighted filing

2024

Assets$3,552,839
Liabilities$0
Net Assets$3,552,839
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2016: $20Expenses 2016: $191,492Net Income 2016: -$191,4722016Revenue 2017: $5,246Expenses 2017: $8,424Net Income 2017: -$3,1782017Revenue 2018: $36,424Expenses 2018: $8,044Net Income 2018: $28,3802018Revenue 2020: $11,077Expenses 2020: $8,002Net Income 2020: $3,0752020Revenue 2021: $197Expenses 2021: $14,067Net Income 2021: -$13,8702021Revenue 2022: $36,909Expenses 2022: $10,220Net Income 2022: $26,6892022Revenue 2023: $145,192Expenses 2023: $26,277Net Income 2023: $118,9152023Revenue 2024: $157,755Expenses 2024: $21,608Net Income 2024: $136,1472024

Highlighted filing

2024

Revenue$157,755
Expenses$21,608
Net Income$136,147
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,552,839
Liabilities
$0
Net assets
$3,552,839
Revenue
$157,755
Expenses
$21,608
Net income
$136,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.16$0.02$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.04$0.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.00$0.19$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$157,755
Mission and Program Overview

Mission

Health care benefits to employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,416,693$3,552,839▲ $136,146
Rtn Earn Endowment Incm Other Fnds-$3,552,839-
Cap Stk Tr Prin Current Funds$3,416,693--
Total Assets$3,416,693$3,552,839▲ $136,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,416,693$3,552,839▲ $136,146
Total Liabilities and Net Assets / Fund Balance$3,416,693$3,552,839▲ $136,146
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
-Trustee$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$157,755
Other Revenue
$0
Change in Net Assets
$136,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$21,108--$21,108
Current Officers, Directors, Trustees, and Key Employees$500$0-$500
Total Functional Expenses$21,608$0$0$21,608
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“REVIEW IS NOT REQUIRED”

Form 990, Page 6, Part VI, Line 18

“upon request”

Form 990, Page 6, Part VI, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Convergys Corp Retirees Life Insurveba
EIN
31-6632225
Phone
5136324406
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank Na Trustee by
Title
Scott C Mair,VP
Phone
5136324406
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix251 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/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0500
IRS990/CYTotalExpensesAmt021608
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157755
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE BENEFITS TO EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03416693
IRS990/NetAssetsOrFundBalancesEOYAmt03552839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0USBANKNATR 060005571400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE INSURANCE PREMIUMS PAID
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt025777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145192
IRS990/PYRevenuesLessExpensesAmt0118915
IRS990/PYSalariesCompEmpBnftPaidAmt0500
IRS990/PYTotalExpensesAmt026277
IRS990/PYTotalRevenueAmt0145192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136147
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03552839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03416693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03552839
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum05136324406
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T14:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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