Civic Intelligence

Short Term Disability Income Plan of Asml Us Inc Trust

990 • Fiscal year 2014 • EIN 45-6922189

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileN/A
2650 W GeronimoChandler, AZ 85224

(480) 696-2772

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-189%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$818,965

Down $169,813 (-17%) from 2013

Net Assets

Down

$710,609

Down $231,316 (-25%) from 2013

Liabilities

Up

$108,356

Up $61,503 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Up

$122,530

Up $10,323 (+9.2%) from 2013

Expenses

Down

$353,846

Down $253,945 (-42%) from 2013

Net Income

Up

-$231,316

Up $264,268 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2014

Assets$818,965
Liabilities$108,356
Net Assets$710,609
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$122,530
Expenses$353,846
Net Income-$231,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$122,530
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$988,778$818,965▼ $169,813
Rtn Earn Endowment Incm Other Fnds$941,925$710,609▼ $231,316
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$988,778$818,965▼ $169,813
Liabilities
Accounts Payable and Accrued Expenses$46,853$77,690▲ $30,837
Other Liabilities$0$30,666▲ $30,666
Total Liabilities$46,853$108,356▲ $61,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,925$710,609▼ $231,316
Total Liabilities and Net Assets / Fund Balance$988,778$818,965▼ $169,813
Compensation and Service Providers
Top Officer Pay54th 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
$121,167
Investment Income
$1,363
Other Revenue
$0
Change in Net Assets
$-231,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$122,530
Total Revenue per Form 990
$122,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,637
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---$306,209
Fees for Services Management---$47,637
Total Functional Expenses$0$0$0$353,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$353,846
Expenses per Audited Statements$338,113
Total Expenses per Audited Statements$338,113
Expenses Not Reported on Financial Statements$15,733
Other Expense Adjustments$15,733
Expenses Not Reported on Form 990$0
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$30,666
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 11

“The benefits plans committee of asml u.s. Inc. (the "committee") is responsible for administering the organization and form 990 is provided to all members of the committee for review prior to filing form 990.”

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
Cindy Wood
Title
Director of Human Resources
Phone
4806962772
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Wood
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization did not change either its oversight process or selection process during the year. The process has remained consistent with prior years.”

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. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations 15,733.”

Raw XML Appendix308 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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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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS 15,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BENEFITS PLANS COMMITTEE OF ASML U.S. INC. (THE "COMMITTEE") IS RESPONSIBLE FOR ADMINISTERING THE ORGANIZATION AND FORM 990 IS PROVIDED TO ALL MEMBERS OF THE COMMITTEE FOR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE TRUSTEES DO NOT RECEIVE COMPENSATION FROM THE TRUST, AND EARNINGS OF THE TRUSTEES ARE REPORTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. THE PROCESS HAS REMAINED CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CAPITAL EQUIPMENT SALES & SERVICE
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 W GERONIMO
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF HUMAN RESOURCES
ReturnHeader/BusinessOfficerGrp/PhoneNum04806962772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORT TERM DISABILITY INCOME PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ASML US INC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0456922189
ReturnHeader/Filer/PhoneNum04806962772
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 W GERONIMO
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BROMLEY
ReturnHeader/ReturnTs02015-10-23T13:42:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,965
Liabilities
$108,356
Net assets
$710,609
Revenue
$122,530
Expenses
$353,846
Net income
-$231,316
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $500k-$1M nonprofits