Civic Intelligence

Omega Enterprises Veba Associated Trust Co Na

990 • Fiscal year 2018 • EIN 39-6514138

Oct 01, 2017 to Sep 30, 2018

Green Bay, WI
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$372,304

Down $196,892 (-35%) from 2017

Net Assets

Down

$372,304

Down $196,892 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,701,086

Up $110,151 (+6.9%) from 2017

Expenses

Up

$1,898,032

Up $570,816 (+43%) from 2017

Net Income

Down

-$196,946

Down $460,665 (-175%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $72,946Liabilities 2011: $0Net Assets 2011: $72,9462011Assets 2012: $61,076Liabilities 2012: $0Net Assets 2012: $61,0762012Assets 2013: $3,520Liabilities 2013: $0Net Assets 2013: $3,5202013Assets 2014: $278,967Liabilities 2014: $0Net Assets 2014: $278,9672014Assets 2015: $544,183Liabilities 2015: $0Net Assets 2015: $544,1832015Assets 2016: $305,781Liabilities 2016: $0Net Assets 2016: $305,7812016Assets 2017: $569,196Liabilities 2017: $0Net Assets 2017: $569,1962017Assets 2018: $372,304Liabilities 2018: $0Net Assets 2018: $372,3042018Assets 2019: $185,906Liabilities 2019: $0Net Assets 2019: $185,9062019Assets 2020: $788,670Liabilities 2020: $0Net Assets 2020: $788,6702020Assets 2021: $995,603Liabilities 2021: $0Net Assets 2021: $995,6032021Assets 2022: $419,566Liabilities 2022: $0Net Assets 2022: $419,5662022Assets 2023: $654,369Liabilities 2023: $0Net Assets 2023: $654,3692023Assets 2024: $1,203,827Liabilities 2024: $0Net Assets 2024: $1,203,8272024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$372,304
Liabilities$0
Net Assets$372,304

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $753,171Expenses 2011: $843,676Net Income 2011: -$90,5052011Revenue 2012: $1,054,107Expenses 2012: $1,065,978Net Income 2012: -$11,8712012Revenue 2013: $926,545Expenses 2013: $984,102Net Income 2013: -$57,5572013Revenue 2014: $1,334,512Expenses 2014: $1,059,064Net Income 2014: $275,4482014Revenue 2015: $1,231,363Expenses 2015: $966,146Net Income 2015: $265,2172015Revenue 2016: $1,305,472Expenses 2016: $1,543,826Net Income 2016: -$238,3542016Revenue 2017: $1,590,935Expenses 2017: $1,327,216Net Income 2017: $263,7192017Revenue 2018: $1,701,086Expenses 2018: $1,898,032Net Income 2018: -$196,9462018Revenue 2019: $2,000,292Expenses 2019: $2,186,793Net Income 2019: -$186,5012019Revenue 2020: $2,084,837Expenses 2020: $1,482,522Net Income 2020: $602,3152020Revenue 2021: $1,832,671Expenses 2021: $1,625,733Net Income 2021: $206,9382021Revenue 2022: $1,989,091Expenses 2022: $2,564,139Net Income 2022: -$575,0482022Revenue 2023: $3,067,450Expenses 2023: $2,830,853Net Income 2023: $236,5972023Revenue 2024: $3,205,603Expenses 2024: $2,654,096Net Income 2024: $551,5072024Revenue 2025: $899,572Expenses 2025: $2,108,255Net Income 2025: -$1,208,6832025

Highlighted filing

2018

Revenue$1,701,086
Expenses$1,898,032
Net Income-$196,946
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To provide health & welfare benefits to all employees, medical & dental claims for health insurance plan

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$2.11$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.21$2.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.07$2.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.99$2.56$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.83$1.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.08$1.48$0.60
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.00$2.19$0.19
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.70$1.90$0.20
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.59$1.33$0.26
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.31$1.54$0.24
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.23$0.97$0.27
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.33$1.06$0.28
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.93$0.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.05$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.75$0.84$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $1M-$5M nonprofits