Civic Intelligence

The David Edward Company Ltd Voluntary Employee Beneficiary Asso

990 • Fiscal year 2011 • EIN 52-1367707

Jun 01, 2010 to May 31, 2011 • Filed on Mar 12, 2012

1407 Parker Road21227
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$121,675

Down $57,253 (-32%) from 2010

Net Assets

Down

$121,675

Down $57,253 (-32%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,780,248

Down $389,735 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $178,928Liabilities 2010: $0Net Assets 2010: $178,9282010Assets 2011: $121,675Liabilities 2011: $0Net Assets 2011: $121,6752011Assets 2012: $48,943Liabilities 2012: $0Net Assets 2012: $48,9432012Assets 2013: $110,727Liabilities 2013: $0Net Assets 2013: $110,7272013Assets 2014: $221,695Liabilities 2014: $0Net Assets 2014: $221,6952014Assets 2015: $451,649Liabilities 2015: $0Net Assets 2015: $451,6492015Assets 2016: $160,331Liabilities 2016: $0Net Assets 2016: $160,3312016Assets 2017: $388,522Liabilities 2017: $0Net Assets 2017: $388,5222017Assets 2018: $125,682Liabilities 2018: $0Net Assets 2018: $125,6822018Assets 2019: $14,088Liabilities 2019: $0Net Assets 2019: $14,0882019Assets 2020: $33,838Net Assets 2020: $33,8382020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$121,675
Liabilities$0
Net Assets$121,675

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,169,9832010Expenses 2011: $1,780,2482011Expenses 2012: $1,873,3472012Expenses 2013: $1,344,8832013Revenue 2014: $1,884,047Expenses 2014: $1,773,079Net Income 2014: $110,9682014Revenue 2015: $1,374,335Expenses 2015: $1,144,381Net Income 2015: $229,9542015Revenue 2016: $1,204,880Expenses 2016: $1,496,198Net Income 2016: -$291,3182016Revenue 2017: $1,538,287Expenses 2017: $1,310,096Net Income 2017: $228,1912017Revenue 2018: $944,867Expenses 2018: $1,207,707Net Income 2018: -$262,8402018Revenue 2019: $212,551Expenses 2019: $324,145Net Income 2019: -$111,5942019Revenue 2020: $57,559Expenses 2020: $37,809Net Income 2020: $19,7502020Revenue 2021: $18,1222021

Highlighted filing

2011

Revenue-
Expenses$1,780,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$2,522,545
Mission and Program Overview

Mission

Administration of health and life benefits.

Filing and Contact Details

Filer

EIN
52-1367707
Raw XML Appendix309 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Administration of health and life benefits.
IRS990/AddressPrincipalOfficerUS/AddressLine101407 PARKER ROAD
IRS990/AddressPrincipalOfficerUS/City0BALTIMORE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021227
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY01491854
IRS990/BenefitsPaidToMembersPriorYear01801343
IRS990/BenefitsToMembers/Total01491854
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY061019
IRS990/CashNonInterestBearing/EOY01099
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0To provide health and life benefits to its members.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense01780248
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0David E Pitts
IRS990/Form990PartVIISectionA/OtherCompensation03008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0156314
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-4315
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0795235
IRS990/GrossReceipts02522545
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear0-1552
IRS990/InvestmentIncome/ExclusionAmount02763
IRS990/InvestmentIncomePriorYear08323
IRS990/InvestmentIncome/TotalRevenueColumn02763
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Securities0799550
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0Administration of health and life benefits.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0David E Pitts
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0178928
IRS990/NetAssetsOrFundBalancesEOY0121675
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4315
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4315
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0368640
IRS990/OtherExpensesCurrentYear0288394
IRS990/OtherExpenses/Description0Premiums Paid to Insura
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Total0288369
IRS990/OtherExpenses/Total125
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01724547
IRS990/ProgramServiceRevenue/Description0Employer Contributions
IRS990/ProgramServiceRevenue/Description1Employee Contributions
IRS990/ProgramServiceRevenuePriorYear01863166
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01285954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1438593
IRS990/ProgramServiceRevenue/TotalRevenueColumn01285954
IRS990/ProgramServiceRevenue/TotalRevenueColumn1438593
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-57253
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0178928
IRS990/RetainedEarningsEndowmentEtc/EOY0121675
IRS990/Revenue01724547
IRS990/RevenuesLessExpensesCY0-57253
IRS990/RevenuesLessExpensesPriorYear0-298494
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0117909
IRS990/SavingsAndTempCashInvestments/EOY0120576
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-57253
IRS990ScheduleD/ExcessOrDeficitPerFS0-57253
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01780248
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management has determined that the Plan has no material uncertain tax positions that would require recognition under ASC 740-10. The federal and state income tax returns of the Plan for 2009, 2008, and 2007 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01722995
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01780248
IRS990ScheduleD/TotalExpensesPerForm99001780248
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01722995
IRS990ScheduleD/TotalRevenuePerForm99001722995
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01780248
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01722995
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0156314
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs03008
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0David E Pitts
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0159322
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0There were no meetings of the Board of Trustees held during fiscal year 2010-2011.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no additional committees that act on the Board's behalf.
IRS990ScheduleO/GeneralExplanation/Explanation2The sole Board Member will review the 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents and financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4The trustee is compensated by The David Edward Company and works 40 hours for the company.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VII:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101407 Parker Road
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Baltimore
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode021227
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0520786309
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10The David Edward Co LTD
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Furniture manufacturer.
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
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IRS990/StateLegalDomicile0MD
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101407 Parker Road
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021227
IRS990/TheBooksAreInCareOf/NamePerson0Adam Feuerstein
IRS990/TheBooksAreInCareOf/TelephoneNumber04102422222
IRS990/TotalAssets/BOY0178928
IRS990/TotalAssetsBOY0178928
IRS990/TotalAssets/EOY0121675
IRS990/TotalAssetsEOY0121675
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01780248
IRS990/TotalExpensesPriorYear02169983
IRS990/TotalFunctionalExpenses/Total01780248
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0178928
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0178928
IRS990/TotalNetAssetsFundBalances/EOY0121675
IRS990/TotalOtherCompensation03008
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense01780248
IRS990/TotalProgramServiceRevenue01724547
IRS990/TotalReportableCompFrmRltdOrgs0156314
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01722995
IRS990/TotalRevenue/ExclusionAmount0-1552
IRS990/TotalRevenuePriorYear01871489
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01724547
IRS990/TotalRevenue/TotalRevenueColumn01722995
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521367707
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVID EDWARD CO VEBA
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone04102422222
ReturnHeader/Filer/USAddress/AddressLine101407 PARKER ROAD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021227
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0David E Pitts
ReturnHeader/Officer/Phone04102422222
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CliftonLarsonAllen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109515 Deereco Rd - Suite 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Timonium
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210932184
ReturnHeader/Preparer/Name0Tova Rosenfeld CPA
ReturnHeader/Preparer/Phone04104530900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-26T15:09:06-05:00

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