Civic Intelligence

Aes Cayuga LLC Benefits Trust

EIN 54-2013841 • 501(c)9 • Lansing, NY

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Profile

The trust is a 501(c)(9) organization designed to pay insurance premiums to provide medical benefits to eligible participants of the retiree medical plan of cayuga operating company, llc.

228 Cayuga DriveLansing, NY 14882

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

3rd percentile

-243129%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$265

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1892.9% 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 2015 to 2018

Revenue Growth

27th percentile

-91%

Faster revenue growth than 27% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $457,503 (-100%) from 2015

Liabilities

Down

$0

Down $77,778 (-100%) from 2015

Net Assets

Down

$0

Down $379,725 (-100%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$14

Down $17,478 (-100%) from 2015

Expenses

Down

$34,052

Down $262,325 (-89%) from 2015

Net Income

Up

-$34,038

Up $244,847 (+88%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $783,918Liabilities 2010: $0Net Assets 2010: $783,9182010Assets 2011: $778,024Liabilities 2011: $0Net Assets 2011: $778,0242011Assets 2012: $796,392Liabilities 2012: $0Net Assets 2012: $796,3922012Assets 2013: $816,083Liabilities 2013: $0Net Assets 2013: $816,0832013Assets 2014: $658,610Liabilities 2014: $0Net Assets 2014: $658,6102014Assets 2015: $457,503Liabilities 2015: $77,778Net Assets 2015: $379,7252015Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $162,201Expenses 2010: $89,713Net Income 2010: $72,4882010Revenue 2011: $128,640Expenses 2011: $134,534Net Income 2011: -$5,8942011Revenue 2012: $198,302Expenses 2012: $179,934Net Income 2012: $18,3682012Revenue 2013: $246,692Expenses 2013: $227,001Net Income 2013: $19,6912013Revenue 2014: $64,574Expenses 2014: $222,047Net Income 2014: -$157,4732014Revenue 2015: $17,492Expenses 2015: $296,377Net Income 2015: -$278,8852015Revenue 2018: $14Expenses 2018: $34,052Net Income 2018: -$34,0382018

Highlighted filing

2018

Revenue$14
Expenses$34,052
Net Income-$34,038
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14
Expenses
$34,052
Net income
-$34,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.34$0.34
2015Summary only. Only limited summary data is available for this year.$4.58$0.78$3.80$0.17$2.96$2.79
2014Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$0.65$2.22$1.57
2013Summary only. Only limited summary data is available for this year.$8.16$0.00$8.16$2.47$2.27$0.20
2012Summary only. Only limited summary data is available for this year.$7.96$0.00$7.96$1.98$1.80$0.18
2011Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$1.29$1.35$0.06
2010Summary only. Only limited summary data is available for this year.$7.84$0.00$7.84$1.62$0.90$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$14
Mission and Program Overview

Mission

The trust is a 501(c)(9) organization designed to pay insurance premiums to provide medical benefits to eligible participants of the retiree medical plan of cayuga operating company, llc.

Program Services

DescriptionGrantsExpenses
THE TRUST IS A 501(C)(9) ORGANIZATION DESIGNED TO PAY INSURANCE PREMIUMS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS OF THE RETIREE MEDICAL PLAN OF CAYUGA OPERATING COMPANY, LLC.$0$33,787
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST STATE TRUST COMPANYTrustee-$265-$265
CAYUGA OPERATING COMPANY LLCPlan Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Aes Cayuga LLC Benefits Trust
EIN
54-2013841
Phone
7167959501
Address
228 CAYUGA DRIVE, LANSING, NY 14882

Signing Officer

Name
James Notaris
Title
Managing Director
Phone
7167959501
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Buchanan Ingersoll & Rooney Pc
Address
ONE OXFORD CENTRE 20TH FL, PITTSBURGH, PA 15219-1410
Preparer
Daniel Keller CPA
Phone
4125623943
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 14.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt033787
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLAN ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07167959501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 CAYUGA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34038
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIRST STATE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAYUGA OPERATING COMPANY LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PLAN ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TRUST IS A 501(C)(9) ORGANIZATION DESIGNED TO PAY INSURANCE PREMIUMS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS OF THE RETIREE MEDICAL PLAN OF CAYUGA OPERATING COMPANY, LLC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST IS A 501(C)(9) ORGANIZATION DESIGNED TO PAY INSURANCE PREMIUMS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS OF THE RETIREE MEDICAL PLAN OF CAYUGA OPERATING COMPANY, LLC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033787
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0265
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034052
IRS990EZ/TotalProgramServiceExpensesAmt033787
IRS990EZ/TotalRevenueAmt014
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE EXPLANATION IN PART III, SUPPLEMENTAL INFORMATION
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AS SET FORTH IN SCHEDULE O, THE TRUST IS A 501(C)(9) VEBA TRUST ORGANIZED UNDER THE RETIREE MEDICAL PLAN OF CAYUGA OPERATING COMPANY, LLC, AN ERISA WELFARE BENEFIT PLAN (THE "PLAN"). DURING 2018, THE ASSETS OF THE TRUST WERE EXHAUSTED THROUGH THE PAYMENT OF MEDICAL PREMIUMS FOR PARTICIPANTS OF THE PLAN, AND THE TRUST TERMINATED AUTOMATICALLY IN ACCORDANCE WITH ITS TERMS. AS SUCH, THERE WERE NO ASSETS REMAINING TO BE DISTRIBUTED UPON TERMINATION OF THE TRUST.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NOTARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167959501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AES CAYUGA LLC BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AESC
ReturnHeader/Filer/EIN0542013841
ReturnHeader/Filer/PhoneNum07167959501
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 CAYUGA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB1F1A390F1C21EF084A2F79B6C057D61EBA5DB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB1F1A390F1C21EF084A2F79B6C057D61EBA5DB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.247.43.112
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:03:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251381032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHANAN INGERSOLL & ROONEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE OXFORD CENTRE 20TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152191410
ReturnHeader/PreparerPersonGrp/PhoneNum04125623943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL KELLER CPA
ReturnHeader/ReturnTs02019-05-15T15:03:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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