Civic Intelligence

Short Term Disability Income Plan

EIN 45-6922189 • 501(c)9 • Chandler, AZ

Profile

Providing short term disability benefits to employees of asml us, inc.

2650 W GeronimoChandler, AZ 85224

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-13985%

Higher net margin than 11% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-100%

Faster revenue growth than 18% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $476,591 (-100%) from 2017

Liabilities

Down

$0

Down $273,113 (-100%) from 2017

Net Assets

Down

$0

Down $203,478 (-100%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$1,455

Down $361,441 (-100%) from 2017

Expenses

Down

$204,933

Down $144,726 (-41%) from 2017

Net Income

Down

-$203,478

Down $216,715 (-1637%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2013: $988,778Liabilities 2013: $46,853Net Assets 2013: $941,9252013Assets 2014: $818,965Liabilities 2014: $108,356Net Assets 2014: $710,6092014Assets 2015: $638,903Liabilities 2015: $179,069Net Assets 2015: $459,8342015Assets 2016: $417,281Liabilities 2016: $227,040Net Assets 2016: $190,2412016Assets 2017: $476,591Liabilities 2017: $273,113Net Assets 2017: $203,4782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $112,207Expenses 2013: $607,791Net Income 2013: -$495,5842013Revenue 2014: $122,530Expenses 2014: $353,846Net Income 2014: -$231,3162014Revenue 2015: $208,086Expenses 2015: $458,861Net Income 2015: -$250,7752015Revenue 2016: $225,772Expenses 2016: $495,365Net Income 2016: -$269,5932016Revenue 2017: $362,896Expenses 2017: $349,659Net Income 2017: $13,2372017Revenue 2018: $1,455Expenses 2018: $204,933Net Income 2018: -$203,4782018

Highlighted filing

2018

Revenue$1,455
Expenses$204,933
Net Income-$203,478
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,455
Expenses
$204,933
Net income
-$203,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$2.05$2.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.73$2.03$3.63$3.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.27$1.90$2.26$4.95$2.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.79$4.60$2.08$4.59$2.51
2014Detailed filing. Detailed filing data is available for this year.$8.19$1.08$7.11$1.23$3.54$2.31
2013Summary only. Only limited summary data is available for this year.$9.89$0.47$9.42$1.12$6.08$4.96
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$362,896
Mission and Program Overview

Mission

Providing short term disability benefits to employees of asml us, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,281$476,591▲ $59,310
Rtn Earn Endowment Incm Other Fnds$190,241$203,478▲ $13,237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$417,281$476,591▲ $59,310
Liabilities
Accounts Payable and Accrued Expenses$177,426$227,330▲ $49,904
Other Liabilities$49,614$45,783▼ $3,831
Total Liabilities$227,040$273,113▲ $46,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,241$203,478▲ $13,237
Total Liabilities and Net Assets / Fund Balance$417,281$476,591▲ $59,310
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Aad BelOfficer
Bill AmalfitanoOfficer
Bruce Fredette-romanOfficer
Cindy WoodOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,958
Investment Income
$938
Other Revenue
$0
Change in Net Assets
$13,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,896
Total Revenue per Form 990
$362,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,486
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---$295,173
Fees for Services Management---$54,486
Total Functional Expenses$0$0$0$349,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,490
Total Expenses per Audited Statements$353,490
Total Expenses per Form 990$349,659
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,831
Other Expense Adjustments$-3,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$45,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The benefits plans committee of asml u.s. Inc. (the "committee") is responsible for administering the organization. The organization's form 990 is reviewed by a sub-group, delegated by the committee, which consists mimimally of the designated signer of the document.”

Form 990, Part VI, Section C, Line 19

“The organization is a voluntary employees' beneficiary association ("veba") described in section 501(c)(9). The organization made its governing and audited financial statements available to those members of the public entitled to benefits under the veba as required by the economic growth and tax relief reconciliation act of 2001.”

FORM 990, PART VII, SECTION A:

“The trustees do not receive compensation from the trust, and earnings of the trustees are reported elsewhere.”

Filing and Contact Details

Filer

Filer Name
Short Term Disability Income Plan
EIN
45-6922189
Phone
4806962772
Address
2650 W GERONIMO, CHANDLER, AZ 85224

Signing Officer

Name
Terri Rice
Title
Director of US Compensation & Benefits
Phone
4806962772
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Rice
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“At the july 18, 2017 meeting of the joint benefits committee of the board of directors, it was approved to terminate the veba trust as of december 31, 2017. The plan was amended to cease all contributions to the trust and to terminate the trust upon distribution of assets. The company began to operate the plan as an employer-paid, self-funded short-term disability plan beginning january 1, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The plan and related trust are required to operate in conformity with the internal revenue code (irc) to maintain its tax-exempt status. The plan administrator believes that the plan and trust is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan and trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations -3,831.”

Raw XML Appendix315 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227330
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING SHORT TERM DISABILITY BENEFITS TO EMPLOYEES OF ASML US, INC.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0295173
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI RICE
IRS990/BooksInCareOfDetail/PhoneNum08583855495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017075 THORNMINT CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0295173
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0938
IRS990/CYOtherExpensesAmt054486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0361958
IRS990/CYRevenuesLessExpensesAmt013237
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0349659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PLAN CONSISTS OF BENEFIT PROGRAMS WHERE FUNDS CONTRIBUTED TO THE TRUST ARE HELD FOR THE BENEFIT OF THE EMPLOYEES. THESE FUNDS ARE USED TO PAY THE CLAIMS AND PREMIUMS ON BEHALF OF THE EMPLOYEES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt054486
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE FREDETTE-ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL AMALFITANO
IRS990/Form990PartVIISectionAGrp/PersonNm3AAD BEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0938
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SHORT TERM DISABILITY BENEFITS TO EMPLOYEES OF ASML US, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190241
IRS990/NetAssetsOrFundBalancesEOYAmt0203478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt049614
IRS990/OtherLiabilitiesGrp/EOYAmt045783
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRI RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE BENEFIT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0443482
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0931
IRS990/PYOtherExpensesAmt051883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224841
IRS990/PYRevenuesLessExpensesAmt0-269593
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0495365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225772
IRS990/ReconcilationRevenueExpnssAmt013237
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0203478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3831
IRS990ScheduleD/ExpensesSubtotalAmt0353490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN AND RELATED TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE INTERNAL REVENUE CODE (IRC) TO MAINTAIN ITS TAX-EXEMPT STATUS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN AND TRUST IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN AND TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS -3,831.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0349659
IRS990ScheduleD/TotalLiabilityAmt045783
IRS990ScheduleD/TotalRevenuePerForm990Amt0362896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE JULY 18, 2017 MEETING OF THE JOINT BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS, IT WAS APPROVED TO TERMINATE THE VEBA TRUST AS OF DECEMBER 31, 2017. THE PLAN WAS AMENDED TO CEASE ALL CONTRIBUTIONS TO THE TRUST AND TO TERMINATE THE TRUST UPON DISTRIBUTION OF ASSETS. THE COMPANY BEGAN TO OPERATE THE PLAN AS AN EMPLOYER-PAID, SELF-FUNDED SHORT-TERM DISABILITY PLAN BEGINNING JANUARY 1, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BENEFITS PLANS COMMITTEE OF ASML U.S. INC. (THE "COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE ORGANIZATION. THE ORGANIZATION'S FORM 990 IS REVIEWED BY A SUB-GROUP, DELEGATED BY THE COMMITTEE, WHICH CONSISTS MIMIMALLY OF THE DESIGNATED SIGNER OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION ("VEBA") DESCRIBED IN SECTION 501(C)(9). THE ORGANIZATION MADE ITS GOVERNING AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THOSE MEMBERS OF THE PUBLIC ENTITLED TO BENEFITS UNDER THE VEBA AS REQUIRED BY THE ECONOMIC GROWTH AND TAX RELIEF RECONCILIATION ACT OF 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES DO NOT RECEIVE COMPENSATION FROM THE TRUST, AND EARNINGS OF THE TRUSTEES ARE REPORTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770568140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CAPITAL EQUIPMENT SALES & SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASML US INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02650 W GERONIMO PLACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHANDLER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
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ReturnHeader/ReturnTs02018-11-14T17:49:10-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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