Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1793456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,594,416
Up $210,042 (+15%) from 2011
Net Assets
Up$1,586,709
Up $204,163 (+15%) from 2011
Liabilities
Up$7,707
Up $5,879 (+322%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$282,862
Up $45,580 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide supplemental medical reimbursements
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7707 |
| IRS990/AccountsReceivable/BOY | 0 | 76755 |
| IRS990/AccountsReceivable/EOY | 0 | 72362 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPLEMENTAL MEDICAL REIMBURSEMENTS |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 391 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COLLECTIVELY BARGAINED SUPPLEMENTAL MEDICAL REIMBURSEMENT PLAN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 282862 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 7100 |
| IRS990/FeesForServicesLegal/Total | 0 | 6907 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEROLD DICKREDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM LANDWEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANAL NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN FRANTZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2004 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 100000 |
| IRS990/GrossReceipts | 0 | 589029 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7569 |
| IRS990/InvestmentIncomePriorYear | 0 | 1136 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9573 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9573 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1025667 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1202326 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 102004 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SUPPLEMENTAL MEDICAL REIMBURSEMENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1382546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1586709 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2004 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2004 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1139 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2271 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 257319 |
| IRS990/OtherExpensePriorYear | 0 | 25956 |
| IRS990/OtherExpensesCurrentYear | 0 | 25543 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES AND MISCELLANEO |
| IRS990/OtherExpenses/Description | 2 | ADVISORY FEE |
| IRS990/OtherExpenses/Total | 0 | 7200 |
| IRS990/OtherExpenses/Total | 1 | 2680 |
| IRS990/OtherExpenses/Total | 2 | 1265 |
| IRS990/OtherRevenueCurrentYear | 0 | 550 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 550 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 478906 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 487739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 478906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 478906 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 204163 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1382546 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1586709 |
| IRS990/Revenue | 0 | 478906 |
| IRS990/RevenuesLessExpensesCY | 0 | 204163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 251593 |
| IRS990/SalariesEtcCurrentYear | 0 | 257319 |
| IRS990/SalariesEtcPriorYear | 0 | 211326 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 280813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 317457 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 282862 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 487025 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 282862 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 487025 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 282862 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 487025 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JEROLD DICKREDE 3878 DOGLEG RD DELPHOS, OH 45833 LARRY COX 1975 N WEST STREET LIMA, OH 45801 TOM LANDWEHR 1804 WONDERLICK RD LIMA, OH 45805 DANAL NEAL 3131 SOUTH DIXIE DR DAYTON, OH 45439 MICHAEL ARNOLD 6842 COMMODORE DRIVE WALLBRIDGE, OH 43465 JOHN FRANTZ 840 S VANDEMARK RD SIDNEY, OH 45365 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM IS PROVIDED TO THE PLAN ADMINISTRATOR FOR REVIEW, PRESENTATION TO THE BOARD, AND SIGNATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTATIONS ARE MADE AVAILABLE UPON REQUEST WITH BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 33 FITCH BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTINTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 445152202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COMPENSATION PROGRAMS OF OHIO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8004352388 |
| IRS990/TotalAssets/BOY | 0 | 1384374 |
| IRS990/TotalAssetsBOY | 0 | 1384374 |
| IRS990/TotalAssets/EOY | 0 | 1594416 |
| IRS990/TotalAssetsEOY | 0 | 1594416 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 282862 |
| IRS990/TotalExpensesPriorYear | 0 | 237282 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 282862 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1828 |
| IRS990/TotalLiabilitiesBOY | 0 | 1828 |
| IRS990/TotalLiabilities/EOY | 0 | 7707 |
| IRS990/TotalLiabilitiesEOY | 0 | 7707 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1384374 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1594416 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1382546 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1586709 |
| IRS990/TotalOtherRevenue | 0 | 550 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 282862 |
| IRS990/TotalProgramServiceRevenue | 0 | 478906 |
| IRS990/TotalRevenueCurrentYear | 0 | 487025 |
| IRS990/TotalRevenuePriorYear | 0 | 488875 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 487025 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 487025 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341793456 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IBEW LOCAL 32 NECA VEBA PLAN |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | C/O COMPENSATION PROGRAMS OF OHIO |
| ReturnHeader/Filer/NameControl | 0 | IBEW |
| ReturnHeader/Filer/Phone | 0 | 8004352388 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 33 FITCH BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTINTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 445152202 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | JEROLD DICKREDE |
| ReturnHeader/Officer/Phone | 0 | 8004352388 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COUCHOT HOGENKAMP SEVING & MOSIER INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 818 E FRANKLIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CENTERVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 454595606 |
| ReturnHeader/Preparer/Name | 0 | MICHELLE R MOSIER CPA |
| ReturnHeader/Preparer/Phone | 0 | 9374361400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-19T11:18:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.