Civic Intelligence

Voluntary Employee'S Beneficiary Association

EIN 46-0443644 • 501(c)9 • Watertown, SD

Profile

Provide funeral, memorial, and medical benefits to members and dependents.

PO Box 1150Watertown, SD 57201

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

94th percentile

23%

Faster asset growth than 94% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

-11%

Faster revenue growth than 59% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,917

Up $10,230 (+23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,917

Up $10,230 (+23%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$18,693

Down $2,427 (-11%) from 2022

Expenses

Down

$8,463

Down $1,562 (-16%) from 2022

Net Income

Down

$10,230

Down $865 (-7.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $24,275Liabilities 2011: $02011Assets 2012: $24,535Liabilities 2012: $02012Assets 2013: $25,162Liabilities 2013: $02013Assets 2014: $23,732Liabilities 2014: $02014Assets 2015: $23,223Liabilities 2015: $02015Assets 2016: $21,037Liabilities 2016: $02016Assets 2017: $18,816Liabilities 2017: $02017Assets 2018: $22,193Liabilities 2018: $02018Assets 2019: $23,043Liabilities 2019: $02019Assets 2020: $26,442Liabilities 2020: $02020Assets 2021: $33,592Net Assets 2021: $33,5922021Assets 2022: $44,687Net Assets 2022: $44,6872022Assets 2023: $54,917Net Assets 2023: $54,9172023

Highlighted filing

2023

Assets$54,917
Liabilities-
Net Assets$54,917
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,262Expenses 2011: $15,821Net Income 2011: $3,4412011Revenue 2012: $17,145Expenses 2012: $16,885Net Income 2012: $2602012Revenue 2013: $16,845Expenses 2013: $16,178Net Income 2013: $6672013Revenue 2014: $15,905Expenses 2014: $17,335Net Income 2014: -$1,4302014Revenue 2015: $15,524Expenses 2015: $16,033Net Income 2015: -$5092015Revenue 2016: $13,849Expenses 2016: $16,035Net Income 2016: -$2,1862016Revenue 2017: $13,539Expenses 2017: $15,760Net Income 2017: -$2,2212017Revenue 2018: $15,837Expenses 2018: $12,460Net Income 2018: $3,3772018Revenue 2019: $16,260Expenses 2019: $15,410Net Income 2019: $8502019Revenue 2020: $15,850Expenses 2020: $12,451Net Income 2020: $3,3992020Revenue 2021: $15,150Expenses 2021: $8,000Net Income 2021: $7,1502021Revenue 2022: $21,120Expenses 2022: $10,025Net Income 2022: $11,0952022Revenue 2023: $18,693Expenses 2023: $8,463Net Income 2023: $10,2302023

Highlighted filing

2023

Revenue$18,693
Expenses$8,463
Net Income$10,230
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,917
Liabilities
-
Net assets
$54,917
Revenue
$18,693
Expenses
$8,463
Net income
$10,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$54.9$54.9$18.7$8.46$10.2
2022Detailed filing. Detailed filing data is available for this year.$44.7$44.7$21.1$10.0$11.1
2021Detailed filing. Detailed filing data is available for this year.$33.6$33.6$15.2$8.00$7.15
2020Summary only. Only limited summary data is available for this year.$26.4$0.00$15.9$12.5$3.40
2019Summary only. Only limited summary data is available for this year.$23.0$0.00$16.3$15.4$0.85
2018Summary only. Only limited summary data is available for this year.$22.2$0.00$15.8$12.5$3.38
2017Summary only. Only limited summary data is available for this year.$18.8$0.00$13.5$15.8$2.22
2016Summary only. Only limited summary data is available for this year.$21.0$0.00$13.8$16.0$2.19
2015Summary only. Only limited summary data is available for this year.$23.2$0.00$15.5$16.0$0.51
2014Summary only. Only limited summary data is available for this year.$23.7$0.00$15.9$17.3$1.43
2013Summary only. Only limited summary data is available for this year.$25.2$0.00$16.8$16.2$0.67
2012Summary only. Only limited summary data is available for this year.$24.5$0.00$17.1$16.9$0.26
2011Summary only. Only limited summary data is available for this year.$24.3$0.00$19.3$15.8$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v4.0
Gross Receipts
$18,693
Mission and Program Overview

Mission

Provide funeral, memorial, and medical benefits to members and dependents.

Program Services

DescriptionGrantsExpenses
Provide payment of emergency, sick, and accidental benefits to members and dependents.Provide payment of funeral memorial benefits to members and dependents.-$8,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas CaulfieldPresident-$0--
Eric SchaibleVice Presidnet-$0--
Brent ClarkTreasurer-$0--
Tom ColeDirector-$0--
Nick HouseDirector-$0--
Julia PitanDirector-$0--
Lonnie KleinsasserDirector-$0--
Pat WeberSecretary-$0--
Scott ClementDirector-$0--
Filing and Contact Details

Filer

Filer Name
Voluntary Employee's Beneficiary Association
EIN
46-0443644
Phone
6058824000
Address
PO Box 1150, Watertown, SD 57201

Signing Officer

Name
Douglas Caulfield
Title
President
Phone
6058824000
Signed
2024-03-03

Preparer

Firm
TLGross Bookkeeping and Tax Preparation Inc
Address
1221 1st Ave NE - PO Box 1920, Watertown, SD 57201
Preparer
Tyler L Gross
Phone
6055201078
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide payment of emergency, sick, and accidental benefits to members and dependents.; Gift; : , , , ; , 8250.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas Caulfield
IRS990EZ/BooksInCareOfDetail/PhoneNum06055204901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03140 15th Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018693
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Caulfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Schaible
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick House
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julia Pitan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lonnie Kleinsasser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Clement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funeral, memorial, and medical benefits to members and dependents.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide payment of emergency, sick, and accidental benefits to members and dependents.Provide payment of funeral memorial benefits to members and dependents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08463
IRS990EZ/TotalProgramServiceExpensesAmt08250
IRS990EZ/TotalRevenueAmt018693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide payment of emergency, sick, and accidental benefits to members and dependents.; Gift; : , , , ; , 8250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Caulfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06058824000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Voluntary Employee's Beneficiary Association
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0460443644
ReturnHeader/Filer/PhoneNum06058824000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1150
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475059471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLGross Bookkeeping and Tax Preparation Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 1st Ave NE - PO Box 1920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057201
ReturnHeader/PreparerPersonGrp/PhoneNum06055201078
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler L Gross
ReturnHeader/ReturnTs02024-03-03T16:34:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Caulfield
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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