Civic Intelligence

Group Welfare Trust for Employees of Sauber Manufacturing Company

990 • Fiscal year 2017 • EIN 36-3742174

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
10 N Sauber RdVirgil, IL 60151

(630) 365-6600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$338,091

Down $50,483 (-13%) from 2016

Net Assets

Down

$318,292

Down $11,705 (-3.5%) from 2016

Liabilities

Down

$19,799

Down $38,778 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$745,165

Up $21,747 (+3.0%) from 2016

Expenses

Up

$756,870

Up $72,687 (+11%) from 2016

Net Income

Down

-$11,705

Down $50,940 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $338,840Liabilities 2010: $19,403Net Assets 2010: $319,4372010Assets 2011: $290,784Liabilities 2011: $75,101Net Assets 2011: $215,6832011Assets 2012: $365,025Liabilities 2012: $60,023Net Assets 2012: $305,0022012Assets 2013: $575,446Liabilities 2013: $51,814Net Assets 2013: $523,6322013Assets 2014: $241,976Liabilities 2014: $209,702Net Assets 2014: $32,2742014Assets 2015: $311,068Liabilities 2015: $20,306Net Assets 2015: $290,7622015Assets 2016: $388,574Liabilities 2016: $58,577Net Assets 2016: $329,9972016Assets 2017: $338,091Liabilities 2017: $19,799Net Assets 2017: $318,2922017Assets 2018: $334,036Liabilities 2018: $1,341Net Assets 2018: $332,6952018Assets 2019: $407,360Liabilities 2019: $0Net Assets 2019: $407,3602019Assets 2020: $277,622Liabilities 2020: $0Net Assets 2020: $277,6222020Assets 2021: $239,237Liabilities 2021: $0Net Assets 2021: $239,2372021Assets 2022: $247,642Liabilities 2022: $0Net Assets 2022: $247,6422022Assets 2023: $352,537Liabilities 2023: $0Net Assets 2023: $352,5372023Assets 2024: $321,522Liabilities 2024: $0Net Assets 2024: $321,5222024Assets 2025: $337,875Liabilities 2025: $0Net Assets 2025: $337,8752025

Highlighted filing

2017

Assets$338,091
Liabilities$19,799
Net Assets$318,292
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,1502010Expenses 2011: $621,9112011Expenses 2012: $957,7392012Revenue 2013: $745,659Expenses 2013: $527,029Net Income 2013: $218,6302013Revenue 2014: $882,064Expenses 2014: $1,373,422Net Income 2014: -$491,3582014Revenue 2015: $889,736Expenses 2015: $631,248Net Income 2015: $258,4882015Revenue 2016: $723,418Expenses 2016: $684,183Net Income 2016: $39,2352016Revenue 2017: $745,165Expenses 2017: $756,870Net Income 2017: -$11,7052017Revenue 2018: $750,483Expenses 2018: $736,080Net Income 2018: $14,4032018Revenue 2019: $755,282Expenses 2019: $680,617Net Income 2019: $74,6652019Revenue 2020: $808,395Expenses 2020: $938,133Net Income 2020: -$129,7382020Revenue 2021: $781,816Expenses 2021: $820,201Net Income 2021: -$38,3852021Revenue 2022: $1,058,936Expenses 2022: $1,050,531Net Income 2022: $8,4052022Revenue 2023: $945,636Expenses 2023: $840,741Net Income 2023: $104,8952023Revenue 2024: $981,840Expenses 2024: $1,012,855Net Income 2024: -$31,0152024Revenue 2025: $897,384Expenses 2025: $881,031Net Income 2025: $16,3532025

Highlighted filing

2017

Revenue$745,165
Expenses$756,870
Net Income-$11,705
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$745,165
Mission and Program Overview

Mission

To provide employees of sauber mfg and their eligible dependents with welfare benefits, including hospital, dental, and medical benefits.

To provide employees of sauber mfg. And their eligible dependents with welfare benefits including hospital, dental, and medical benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,574$338,091▼ $50,483
Rtn Earn Endowment Incm Other Fnds$329,997$318,292▼ $11,705
Total Assets$388,574$338,091▼ $50,483
Liabilities
Accounts Payable and Accrued Expenses$58,577$19,799▼ $38,778
Total Liabilities$58,577$19,799▼ $38,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,997$318,292▼ $11,705
Total Liabilities and Net Assets / Fund Balance$388,574$338,091▼ $50,483
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James E SauberTrustee
Jean E PeteschTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$745,033
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$-11,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,753
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---$705,117
Other Expenses---$-179
Total Functional Expenses$0$0$0$756,870
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
Lobbying 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
Backup withholding compliance
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
No
Filing and Contact Details

Filer

Filer Name
Group Welfare Trust for Employees
EIN
36-3742174
Phone
6303656600
Address
10 N SAUBER RD, VIRGIL, IL 60151
Doing Business As
Co Aj Hofer

Signing Officer

Name
A J Hofer
Title
.
Phone
6303656600
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A J Hofer
Formed
1968
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Tax Specialists LLC
Address
1240 Iroquois Ave Suite 502, Naperville, IL 60563
Preparer
J Soeldner
Phone
6307171133
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“James sauber and jean petesch are siblings”

Pt VI, Line 6

“Members consist of plan participants”

Pt VI, Line 11B

“The 990 is reviewed and approved by the trustees prior to filing”

Pt VI, Line 12C

“Conflict of interest statements are signed annually”

Pt VI, Line 15A

“The organization does not provide compensation”

Pt VI, Line 19

“UPON REQUEST”

Raw XML Appendix238 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/DonorAdvisedFundInd0false
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0TO PROVIDE EMPLOYEES OF SAUBER MFG. AND THEIR ELIGIBLE DEPENDENTS WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329997
IRS990/NetAssetsOrFundBalancesEOYAmt0318292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt051932
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0633460
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IRS990/PYInvestmentIncomeAmt0124
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IRS990/PYTotalExpensesAmt0684183
IRS990/PYTotalRevenueAmt0723418
IRS990/ReconcilationRevenueExpnssAmt0-11705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0329997
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES SAUBER AND JEAN PETESCH ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF PLAN PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,091
Liabilities
$19,799
Net assets
$318,292
Revenue
$745,165
Expenses
$756,870
Net income
-$11,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.90$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.98$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.95$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.06$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.78$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$0.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.76$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.89$0.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.88$1.37$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$0.75$0.53$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.44