Civic Intelligence

Stp Nuclear Operating Co Union Retirees'

990 • Fiscal year 2020 • EIN 36-7249154

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
PO Box 804358Chicago, IL 60680

(361) 972-8074

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-258%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

13%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,331,153

Down $1,517,902 (-13%) from 2019

Net Assets

Down

$10,331,153

Down $1,517,902 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$459,937

Up $53,651 (+13%) from 2019

Expenses

Up

$1,644,542

Up $317,561 (+24%) from 2019

Net Income

Down

-$1,184,605

Down $263,910 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2018: $11,083,440Liabilities 2018: $0Net Assets 2018: $11,083,4402018Assets 2019: $11,849,055Liabilities 2019: $0Net Assets 2019: $11,849,0552019Assets 2020: $10,331,153Liabilities 2020: $0Net Assets 2020: $10,331,1532020Assets 2021: $7,483,358Liabilities 2021: $0Net Assets 2021: $7,483,3582021Assets 2022: $4,626,892Liabilities 2022: $0Net Assets 2022: $4,626,8922022Assets 2023: $3,958,034Liabilities 2023: $0Net Assets 2023: $3,958,0342023Assets 2024: $2,604,788Liabilities 2024: $0Net Assets 2024: $2,604,7882024

Highlighted filing

2020

Assets$10,331,153
Liabilities$0
Net Assets$10,331,153
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $640,963Expenses 2018: $1,295,420Net Income 2018: -$654,4572018Revenue 2019: $406,286Expenses 2019: $1,326,981Net Income 2019: -$920,6952019Revenue 2020: $459,937Expenses 2020: $1,644,542Net Income 2020: -$1,184,6052020Revenue 2021: $762,399Expenses 2021: $3,929,077Net Income 2021: -$3,166,6782021Revenue 2022: $716,318Expenses 2022: $2,002,096Net Income 2022: -$1,285,7782022Revenue 2023: $795,118Expenses 2023: $1,729,905Net Income 2023: -$934,7872023Revenue 2024: $465,672Expenses 2024: $1,711,948Net Income 2024: -$1,246,2762024

Highlighted filing

2020

Revenue$459,937
Expenses$1,644,542
Net Income-$1,184,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$6,394,315
Mission and Program Overview

Mission

Providing health and welfare benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,849,055$10,331,153▼ $1,517,902
Investments in Publicly Traded Securities$11,785,076$8,398,044▼ $3,387,032
Savings and Temporary Cash Investments$63,979$1,933,109▲ $1,869,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,849,055$10,331,153▼ $1,517,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,849,055$10,331,153▼ $1,517,902
Total Liabilities and Net Assets / Fund Balance$11,849,055$10,331,153▼ $1,517,902
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteeFT$250$250

Board Members and Trustees

NameTitle
Debra WainscottCommittee Chair
Elizabeth KordubaCommittee Member
George HarrisonCommittee Member
Pat SweenyCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$459,937
Other Revenue
$0
Change in Net Assets
$-1,184,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,292
Salaries, Compensation, and Employee Benefits$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,635,544--$1,635,544
Fees for Service Investment Mgmnt Fees$6,098--$6,098
Fees for Services Accounting$2,650--$2,650
Current Officers, Directors, Trustees, and Key Employees$250--$250
Total Functional Expenses$1,644,542$0$0$1,644,542
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, Part VI, Section B, Line 11B

“Stp nuclear operating company accounting performs the review.”

Form 990, Part VI, Section B, Line 12

“Stp has corporate policies, but in general, there are not separate policies specific to the veba trust.”

Form 990, Part VI, Section C, Line 19

“NO. IT DOES NOT.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Debra wainscott - p.o. Box 1771, san antonio, tx 78296. Pat sweeny - 721 barton springs road, austin, tx 78704. Elizabeth korduba - 804 carnegie center, princeton, nj 08540.”

Filing and Contact Details

Filer

Filer Name
STP NUCLEAR OPERATING CO UNION RETIREES'
EIN
36-7249154
Phone
3619728074
Address
PO BOX 804358, CHICAGO, IL 60680

Signing Officer

Name
The Northern Trust Company
Title
Trustee
Phone
3619728074
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Harrison
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
1100 WALNUT STREET SUITE 3300, KANSAS CITY, MO 64106
Preparer
Elizabeth Wiltfong
Phone
8164746180
Raw XML Appendix312 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STP NUCLEAR OPERATING COMPANY ACCOUNTING PERFORMS THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STP HAS CORPORATE POLICIES, BUT IN GENERAL, THERE ARE NOT SEPARATE POLICIES SPECIFIC TO THE VEBA TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO. IT DOES NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBRA WAINSCOTT - P.O. BOX 1771, SAN ANTONIO, TX 78296. PAT SWEENY - 721 BARTON SPRINGS ROAD, AUSTIN, TX 78704. ELIZABETH KORDUBA - 804 CARNEGIE CENTER, PRINCETON, NJ 08540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 WALNUT STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064106
ReturnHeader/PreparerPersonGrp/PhoneNum08164746180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WILTFONG
ReturnHeader/ReturnTs02021-05-11T10:15:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTHERN TRUST COMPA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,331,153
Liabilities
$0
Net assets
$10,331,153
Revenue
$459,937
Expenses
$1,644,542
Net income
-$1,184,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.47$1.71$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.80$1.73$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.72$2.00$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$0.76$3.93$3.17
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.46$1.64$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.41$1.33$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.64$1.30$0.65