Civic Intelligence

United Minerals Employee

EIN 35-1968993 • 501(c)9 • Huntingburg, IN

Profile

The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.

PO Box 400Huntingburg, IN 47542
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-67%

Faster asset growth than 21% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$99,713

Down $199,326 (-67%) from 2015

Liabilities

Down

$0

Down $275,000 (-100%) from 2015

Net Assets

Up

$99,713

Up $75,674 (+315%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$602,336

Down $2,582,352 (-81%) from 2015

Expenses

Down

$526,662

Down $3,294,095 (-86%) from 2015

Net Income

Up

$75,674

Up $711,743 (+112%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,225,936Liabilities 2012: $435,000Net Assets 2012: $790,9362012Assets 2013: $1,240,027Liabilities 2013: $325,000Net Assets 2013: $915,0272013Assets 2014: $985,108Liabilities 2014: $325,000Net Assets 2014: $660,1082014Assets 2015: $299,039Liabilities 2015: $275,000Net Assets 2015: $24,0392015Assets 2016: $99,713Liabilities 2016: $0Net Assets 2016: $99,7132016

Highlighted filing

2016

Assets$99,713
Liabilities$0
Net Assets$99,713
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,631,5602012Revenue 2013: $3,830,735Expenses 2013: $3,706,644Net Income 2013: $124,0912013Revenue 2014: $3,736,730Expenses 2014: $3,991,649Net Income 2014: -$254,9192014Revenue 2015: $3,184,688Expenses 2015: $3,820,757Net Income 2015: -$636,0692015Revenue 2016: $602,336Expenses 2016: $526,662Net Income 2016: $75,6742016

Highlighted filing

2016

Revenue$602,336
Expenses$526,662
Net Income$75,674
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,713
Liabilities
$0
Net assets
$99,713
Revenue
$602,336
Expenses
$526,662
Net income
$75,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$3.18$3.82$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.66$3.74$3.99$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.92$3.83$3.71$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.44$0.79$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$602,336
Mission and Program Overview

Mission

The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,039$99,713▲ $75,674
Savings and Temporary Cash Investments$299,039$99,712▼ $199,327
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$299,039$99,713▼ $199,326
Liabilities
Accounts Payable and Accrued Expenses$275,000--
Total Liabilities$275,000$0▼ $275,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,039$99,713▲ $75,674
Total Liabilities and Net Assets / Fund Balance$299,039$99,713▼ $199,326
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Christopher L OlingerTrustee
Gregory a OlingerTrustee
J Kenneth MertenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,575
Investment Income
$254
Other Revenue
$86,507
Change in Net Assets
$75,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,336
Total Revenue per Audited Statements
$602,336
Total Revenue per Form 990
$602,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,799
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$330,863--$330,863
Insurance$138,888--$138,888
Fees for Services Management-$25,397-$25,397
Fees for Services Accounting-$22,000-$22,000
Fees for Services Other-$2,400-$2,400
Other Expenses$520--$520
Total Functional Expenses$476,865$49,797$0$526,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,662
Total Expenses per Audited Statements$526,662
Total Expenses per Form 990$526,662
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gregory olinger christopher olinger trustee trustee brothers”

Form 990, Page 6, Part VI, Line 3

“Daily admnistration of the plan has been delegated by contract to dunn & associates benefit administrators - third party administrator.”

Form 990, Page 6, Part VI, Line 11B

“The trustees meet to review the plan and 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Minerals Employee
EIN
35-1968993
Phone
8126835024
Address
PO BOX 400, HUNTINGBURG, IN 47542

Signing Officer

Name
Gregory a Olinger
Title
Trustee
Phone
8126835024
Signed
2017-10-15

Organization Details

Principal Officer
Gregory a Olinger
Formed
1996
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Horizon CPA Services Inc
Address
9745 RANDALL DR SUITE 140, INDIANAPOLIS, IN 46280-2944
Preparer
Sara L Spohr CPA
Phone
3176441468
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees and eligible cobra beneficiaries contribute to the plan.”

Raw XML Appendix310 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0330863
IRS990/BenefitsToMembersGrp/TotalAmt0330863
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED MINERALS COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum08126835024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 N VAN BUREN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047542
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0330863
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt0195799
IRS990/CYOtherRevenueAmt086507
IRS990/CYProgramServiceRevenueAmt0515575
IRS990/CYRevenuesLessExpensesAmt075674
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0526662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0476865
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025397
IRS990/FeesForServicesManagementGrp/TotalAmt025397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesOtherGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY A OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1J KENNETH MERTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER L OLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0138888
IRS990/InsuranceGrp/TotalAmt0138888
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024039
IRS990/NetAssetsOrFundBalancesEOYAmt099713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSITIONAL REINSURANCE
IRS990/OtherExpensesGrp/Desc1UR AND PPO FEES
IRS990/OtherExpensesGrp/Desc2REDEMPTION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04059
IRS990/OtherExpensesGrp/ProgramServicesAmt12535
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/TotalAmt04059
IRS990/OtherExpensesGrp/TotalAmt12535
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherRevenueMiscGrp/Desc0REIMB. UNDER EXCESS POLICIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt086507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086507
IRS990/OtherRevenueTotalAmt086507
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY A OLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA PREMIUMS
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0497468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03033831
IRS990/PYInvestmentIncomeAmt01888
IRS990/PYOtherExpensesAmt0786926
IRS990/PYOtherRevenueAmt0103775
IRS990/PYProgramServiceRevenueAmt03079025
IRS990/PYRevenuesLessExpensesAmt0-636069
IRS990/PYTotalExpensesAmt03820757
IRS990/PYTotalRevenueAmt03184688
IRS990/ReconcilationRevenueExpnssAmt075674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0526662
IRS990ScheduleD/RevenueSubtotalAmt0602336
IRS990ScheduleD/TotalExpensesPerForm990Amt0526662
IRS990ScheduleD/TotalRevenuePerForm990Amt0602336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526662
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREGORY OLINGER CHRISTOPHER OLINGER TRUSTEE TRUSTEE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAILY ADMNISTRATION OF THE PLAN HAS BEEN DELEGATED BY CONTRACT TO DUNN & ASSOCIATES BENEFIT ADMINISTRATORS - THIRD PARTY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES MEET TO REVIEW THE PLAN AND 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0351469325
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0COALMINING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNITED MINERALS COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1UMI LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2UNITED MINERALS COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine2Txt0SPONSORING ORGANIZATION OF VEBA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HUNTINGBURG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd047542
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299039
IRS990/TotalAssetsEOYAmt099713
IRS990/TotalAssetsGrp/BOYAmt0299039
IRS990/TotalAssetsGrp/EOYAmt099713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0275000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099713
IRS990/TotalProgramServiceExpensesAmt0476865
IRS990/TotalProgramServiceRevenueAmt0515575
IRS990/TotalRevenueGrp/ExclusionAmt0583975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099713
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY A OLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08126835024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED MINERALS EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0351968993
ReturnHeader/Filer/PhoneNum08126835024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0HUNTINGBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047542
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204287594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON CPA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09745 RANDALL DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462802944
ReturnHeader/PreparerPersonGrp/PhoneNum03176441468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L SPOHR CPA
ReturnHeader/ReturnTs02017-10-16T15:22:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.