Civic Intelligence

Aba Veba

990 • Fiscal year 2022 • EIN 52-1767808

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

1333 New Hampshire Avenue NW 700Washington, DC 20036

(202) 663-5384

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$751,684

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

1003%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,420,645

Up $8,111,205 (+111%) from 2021

Net Assets

Up

$15,356,343

Up $8,151,665 (+113%) from 2021

Liabilities

Down

$64,302

Down $40,460 (-39%) from 2021

Revenue

Up

$10,351,544

Up $9,412,949 (+1003%) from 2021

Expenses

Up

$1,542,407

Up $200,119 (+15%) from 2021

Net Income

Up

$8,809,137

Up $9,212,830 (+2282%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,103,817Liabilities 2011: $59,142Net Assets 2011: $13,044,6752011Assets 2012: $14,172,918Liabilities 2012: $23,056Net Assets 2012: $14,149,8622012Assets 2013: $15,827,731Liabilities 2013: $134,322Net Assets 2013: $15,693,4092013Assets 2014: $16,845,773Liabilities 2014: $58,970Net Assets 2014: $16,786,8032014Assets 2015: $15,808,001Liabilities 2015: $1,096,431Net Assets 2015: $14,711,5702015Assets 2016: $14,123,088Liabilities 2016: $742,351Net Assets 2016: $13,380,7372016Assets 2017: $12,443,669Liabilities 2017: $655,339Net Assets 2017: $11,788,3302017Assets 2018: $11,467,601Liabilities 2018: $970,745Net Assets 2018: $10,496,8562018Assets 2019: $10,241,224Liabilities 2019: $1,968,904Net Assets 2019: $8,272,3202019Assets 2020: $7,953,328Liabilities 2020: $402,817Net Assets 2020: $7,550,5112020Assets 2021: $7,309,440Liabilities 2021: $104,762Net Assets 2021: $7,204,6782021Assets 2022: $15,420,645Liabilities 2022: $64,302Net Assets 2022: $15,356,3432022Assets 2023: $16,181,371Liabilities 2023: $106,903Net Assets 2023: $16,074,4682023Assets 2024: $16,610,421Liabilities 2024: $77,999Net Assets 2024: $16,532,4222024

Highlighted filing

2022

Assets$15,420,645
Liabilities$64,302
Net Assets$15,356,343

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,721,807Expenses 2011: $1,543,818Net Income 2011: $1,177,9892011Revenue 2012: $2,325,421Expenses 2012: $1,863,111Net Income 2012: $462,3102012Revenue 2013: $2,868,138Expenses 2013: $1,458,176Net Income 2013: $1,409,9622013Revenue 2014: $2,025,991Expenses 2014: $2,158,794Net Income 2014: -$132,8032014Revenue 2015: $1,975,978Expenses 2015: $2,186,881Net Income 2015: -$210,9032015Revenue 2016: $1,449,578Expenses 2016: $3,029,363Net Income 2016: -$1,579,7852016Revenue 2017: $2,008,917Expenses 2017: $3,438,851Net Income 2017: -$1,429,9342017Revenue 2018: $1,521,482Expenses 2018: $3,022,019Net Income 2018: -$1,500,5372018Revenue 2019: $2,035,745Expenses 2019: $3,059,062Net Income 2019: -$1,023,3172019Revenue 2020: $330,374Expenses 2020: $486,273Net Income 2020: -$155,8992020Revenue 2021: $938,595Expenses 2021: $1,342,288Net Income 2021: -$403,6932021Revenue 2022: $10,351,544Expenses 2022: $1,542,407Net Income 2022: $8,809,1372022Revenue 2023: $779,358Expenses 2023: $1,696,963Net Income 2023: -$917,6052023Revenue 2024: $956,140Expenses 2024: $1,438,811Net Income 2024: -$482,6712024

Highlighted filing

2022

Revenue$10,351,544
Expenses$1,542,407
Net Income$8,809,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$11,320,021
Mission and Program Overview

Mission

Aba veba is a voluntary employees' beneficiary association of the american bankers association. The main activities of aba veba is to provide medical and insurance benefits to aba's retirees and their beneficiaries.

A voluntary employees' beneficiary association of the american bankers association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,309,311$15,418,905▲ $8,109,594
Rtn Earn Endowment Incm Other Fnds$7,204,678$15,356,343▲ $8,151,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,309,440$15,420,645▲ $8,111,205
Other Assets Total$129$1,740▲ $1,611
Liabilities
Other Liabilities$104,762$42,804▼ $61,958
Accounts Payable and Accrued Expenses-$21,498-
Total Liabilities$104,762$64,302▼ $40,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,204,678$15,356,343▲ $8,151,665
Total Liabilities and Net Assets / Fund Balance$7,309,440$15,420,645▲ $8,111,205
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$20,457$20,457

Board Members and Trustees

NameTitle
Karin Petersen FlynnChief Financial Officer
Alethia BaggettChief Human Resources Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,172,496
Investment Income
$179,048
Other Revenue
$0
Change in Net Assets
$8,809,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,351,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-631,254
Total Revenue per Audited Statements
$9,720,290
Total Revenue per Form 990
$10,351,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,577
Salaries, Compensation, and Employee Benefits$20,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,460,373
Fees for Services Other---$37,144
Fees for Services Accounting---$20,645
Current Officers, Directors, Trustees, and Key Employees---$20,457
Fees for Services Management---$3,788
Total Functional Expenses$0$0$0$1,542,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,407
Total Expenses per Audited Statements$1,542,407
Total Expenses per Form 990$1,542,407
Expenses Not Reported on Financial Statements$0
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
Payable to Plan Sponsor for Claims Paid$42,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Aba veba is a voluntary employee beneficiary association established by the american bankers association (aba). The aba's management, which includes certified public accountants, conducted several internal reviews of the form 990 prepared by an outside accounting firm.

Form 990, Part VI, Section B, Line 12C

Aba veba monitors and enforces its conflicts of interest policy by, at least annually, having each officer, member of the board of directors, and all employees attest by signature that they have read, understand, and are in compliance with the policy. On an annual basis, the board is provided a copy of the policy, offered an opportunity to discuss its requirements, and have any questions answered. Staff attends the meetings of the board in order to monitor compliance with the requirements and that the minutes of the meetings fairly represent the discussions of the board.

Form 990, Part VI, Section C, Line 19

Aba veba does not make its governing documents, or its financial statements available to the public. The organization's form 990 is available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Aba Veba
EIN
52-1767808
Phone
2026635384
Address
1333 NEW HAMPSHIRE AVENUE NW 700, WASHINGTON, DC 20036

Signing Officer

Name
Karin Flynn
Title
Chief Financial Officer
Phone
2026635384
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alethia Baggett
Formed
1991
Legal Domicile
Dc
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The veba trust funding certain health benefits of the plan received an exemption letter from the internal revenue service (irs) dated june 23, 1993, stating that the trust is tax-exempt under the provisions of section 501(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2022 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust, the plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc, and therefore, believes that the related trust is tax-exempt. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would bot be sustained upon examination by the taxing authorities. The plan is subject to routine audits by tax jurisdictions; however there are currently no audits for any tax periods in progress.

Raw XML Appendix354 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN HEALTH BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED JUNE 23, 1993, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2022 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC, AND THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt013791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1144352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARIN PETERSEN FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALETHIA BAGGETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF HUMAN RESOURCES OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0751684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1698109
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TWO EMPLOYEES LISTED PARTICIPATE IN A NON QUALIFIED SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN PROVIDED BY A RELATED ORGANIZATION, AMERICAN BANKERS ASSOCIATION (ABA). THE CURRENT YEAR ADDITIONAL ACCRUED BENEFITS WERE: ALETHIA BAGGETT - $23,803 KARIN PETERSEN FLYNN - $40,548
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABA VEBA IS A VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION ESTABLISHED BY THE AMERICAN BANKERS ASSOCIATION (ABA). THE ABA'S MANAGEMENT, WHICH INCLUDES CERTIFIED PUBLIC ACCOUNTANTS, CONDUCTED SEVERAL INTERNAL REVIEWS OF THE FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABA VEBA MONITORS AND ENFORCES ITS CONFLICTS OF INTEREST POLICY BY, AT LEAST ANNUALLY, HAVING EACH OFFICER, MEMBER OF THE BOARD OF DIRECTORS, AND ALL EMPLOYEES ATTEST BY SIGNATURE THAT THEY HAVE READ, UNDERSTAND, AND ARE IN COMPLIANCE WITH THE POLICY. ON AN ANNUAL BASIS, THE BOARD IS PROVIDED A COPY OF THE POLICY, OFFERED AN OPPORTUNITY TO DISCUSS ITS REQUIREMENTS, AND HAVE ANY QUESTIONS ANSWERED. STAFF ATTENDS THE MEETINGS OF THE BOARD IN ORDER TO MONITOR COMPLIANCE WITH THE REQUIREMENTS AND THAT THE MINUTES OF THE MEETINGS FAIRLY REPRESENT THE DISCUSSIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABA VEBA DOES NOT MAKE ITS GOVERNING DOCUMENTS, OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN BANKERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521001304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01333 NEW HAMPSHIRE AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0800724
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL/CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN BANKERS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07309440
IRS990/TotalAssetsEOYAmt015420645
IRS990/TotalAssetsGrp/BOYAmt07309440
IRS990/TotalAssetsGrp/EOYAmt015420645
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01542407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104762
IRS990/TotalLiabilitiesEOYAmt064302
IRS990/TotalLiabilitiesGrp/BOYAmt0104762
IRS990/TotalLiabilitiesGrp/EOYAmt064302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07204678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015356343
IRS990/TotalOtherCompensationAmt0166130
IRS990/TotalProgramServiceRevenueAmt010172496
IRS990/TotalReportableCompFromOrgAmt020457
IRS990/TotalRevenueGrp/ExclusionAmt0179048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010172496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010351544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07309440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015420645
IRS990/TotReportableCompRltdOrgAmt01283663
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 NEW HAMPSHIRE AVENUE NW 700
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02026635384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABA VEBA
ReturnHeader/Filer/BusinessNameControlTxt0ABAV
ReturnHeader/Filer/EIN0521767808
ReturnHeader/Filer/PhoneNum02026635384
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 NEW HAMPSHIRE AVENUE NW 700
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAPMAN
ReturnHeader/ReturnTs02023-11-09T19:44:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.08$16.5$0.96$1.44$0.48
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.11$16.1$0.78$1.70$0.92
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.06$15.4$10.4$1.54$8.81
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.10$7.20$0.94$1.34$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.40$7.55$0.33$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.97$8.27$2.04$3.06$1.02
2018Summary only. Only limited summary data is available for this year.$11.5$0.97$10.5$1.52$3.02$1.50
2017Summary only. Only limited summary data is available for this year.$12.4$0.66$11.8$2.01$3.44$1.43
2016Summary only. Only limited summary data is available for this year.$14.1$0.74$13.4$1.45$3.03$1.58
2015Summary only. Only limited summary data is available for this year.$15.8$1.10$14.7$1.98$2.19$0.21
2014Summary only. Only limited summary data is available for this year.$16.8$0.06$16.8$2.03$2.16$0.13
2013Summary only. Only limited summary data is available for this year.$15.8$0.13$15.7$2.87$1.46$1.41
2012Summary only. Only limited summary data is available for this year.$14.2$0.02$14.1$2.33$1.86$0.46
2011Summary only. Only limited summary data is available for this year.$13.1$0.06$13.0$2.72$1.54$1.18
Peer Organizations

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