Civic Intelligence

Dominion Resources Inc Collectively Bargained Veba Trust

990 • Fiscal year 2012 • EIN 56-1832307

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
c/o Northern Trust 50 South LaSallSuite60603
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2012 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

7.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$446,409,516

Up $32,329,274 (+7.8%) from 2011

Net Assets

Up

$446,409,516

Up $32,329,274 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,096,841

Up $189,243 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $406,277,948Liabilities 2010: $0Net Assets 2010: $406,277,9482010Assets 2011: $414,080,242Liabilities 2011: $0Net Assets 2011: $414,080,2422011Assets 2012: $446,409,516Liabilities 2012: $0Net Assets 2012: $446,409,5162012Assets 2013: $548,076,649Liabilities 2013: $0Net Assets 2013: $548,076,6492013Assets 2014: $594,190,346Liabilities 2014: $0Net Assets 2014: $594,190,3462014Assets 2015: $597,878,952Liabilities 2015: $0Net Assets 2015: $597,878,9522015Assets 2016: $645,106,038Liabilities 2016: $0Net Assets 2016: $645,106,0382016Assets 2017: $738,688,501Liabilities 2017: $0Net Assets 2017: $738,688,5012017Assets 2018: $686,738,512Liabilities 2018: $0Net Assets 2018: $686,738,5122018Assets 2019: $821,913,012Liabilities 2019: $0Net Assets 2019: $821,913,0122019Assets 2020: $924,762,816Liabilities 2020: $0Net Assets 2020: $924,762,8162020Assets 2021: $1,051,420,696Liabilities 2021: $0Net Assets 2021: $1,051,420,6962021Assets 2022: $858,382,533Liabilities 2022: $0Net Assets 2022: $858,382,5332022Assets 2023: $994,789,477Liabilities 2023: $0Net Assets 2023: $994,789,4772023Assets 2024: $1,122,376,330Liabilities 2024: $426,754Net Assets 2024: $1,121,949,5762024

Highlighted filing

2012

Assets$446,409,516
Liabilities$0
Net Assets$446,409,516
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0Revenue 2010: $21,662,693Expenses 2010: $1,121,772Net Income 2010: $20,540,9212010Revenue 2011: $18,890,321Expenses 2011: $907,598Net Income 2011: $17,982,7232011Expenses 2012: $1,096,8412012Revenue 2013: $36,198,201Expenses 2013: $1,803,128Net Income 2013: $34,395,0732013Revenue 2014: $46,173,767Expenses 2014: $1,934,626Net Income 2014: $44,239,1412014Revenue 2015: $35,223,931Expenses 2015: $2,486,073Net Income 2015: $32,737,8582015Revenue 2016: $32,459,274Expenses 2016: $2,626,149Net Income 2016: $29,833,1252016Revenue 2017: $55,440,515Expenses 2017: $2,757,954Net Income 2017: $52,682,5612017Revenue 2018: $52,594,904Expenses 2018: $18,883,590Net Income 2018: $33,711,3142018Revenue 2019: $34,342,759Expenses 2019: $20,733,448Net Income 2019: $13,609,3112019Revenue 2020: $34,967,714Expenses 2020: $29,225,635Net Income 2020: $5,742,0792020Revenue 2021: $135,796,884Expenses 2021: $25,376,607Net Income 2021: $110,420,2772021Revenue 2022: $35,968,974Expenses 2022: $25,164,271Net Income 2022: $10,804,7032022Revenue 2023: $41,729,561Expenses 2023: $21,954,591Net Income 2023: $19,774,9702023Revenue 2024: $184,646,565Expenses 2024: $22,238,751Net Income 2024: $162,407,8142024

Highlighted filing

2012

Revenue-
Expenses$1,096,841
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$235,438,634
Mission and Program Overview

Mission

To provide benefits to eligible members.

Filing and Contact Details

Filer

EIN
56-1832307
Raw XML Appendix399 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BANK OF NEW YORK MELLON SERVED AS THE SOLE DIRECTED TRUSTEE OF THIS TRUST THROUGH THE YEAR ENDED 12/31/12. THE PLAN SPONSOR IS DOMINION RESOURCES, INC. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE QUESTIONS ARE NOT APPLICABLE TO THIS ORGANIZATION, AS IT IS A 501(C)(9) TRUST (VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION). ADDITIONALLY, IT DOES NOT HAVE EMPLOYEES AND THEREFORE, HAS NO PROCESSES RELATED TO EMPLOYEE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2A complete electronic copy of the organization's Form 990 was provided to the plan sponsor for review prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3AS A 501(C)(9) ORGANIZATION THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE OF THE ORGANIZATION THROUGH THE YEAR ENDED 12/31/12, THE BANK OF NEW YORK MELLON PROVIDED ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE DOMINION RESOURCES INC COLLECTIVE BARGAINING TRUST. THESE SERVICES REQUIRED NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE NORTHERN TRUST'S AGREEMENT WITH DOMINION RESOURCES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5This -$23,041,957 represents a net adjustment which is Master Trust Unrealized Appreciation.
IRS990ScheduleO/GeneralExplanation/Explanation6MODIFIED CASH BASIS
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, LINES 1A & 1B
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, PART VI, QUESTIONS 8, 12 - 15
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VII, SECTION A LINE 1A COLUMN (B)
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IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990 PART XII
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Northern Trust
ReturnHeader/Officer/Phone03124445677
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 ONE PPG PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Phone04126447800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:19:30-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,409,516
Liabilities
$0
Net assets
$446,409,516
Revenue
-
Expenses
$1,096,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,122$0.43$1,122$185$22.2$162
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$995$0.00$995$41.7$22.0$19.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$858$0.00$858$36.0$25.2$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,051$0.00$1,051$136$25.4$110
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$925$0.00$925$35.0$29.2$5.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$822$0.00$822$34.3$20.7$13.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$687$0.00$687$52.6$18.9$33.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$739$0.00$739$55.4$2.76$52.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$645$0.00$645$32.5$2.63$29.8
2015Detailed filing. Detailed filing data is available for this year.$598$0.00$598$35.2$2.49$32.7
2014Detailed filing. Detailed filing data is available for this year.$594$0.00$594$46.2$1.93$44.2
2013Detailed filing. Detailed filing data is available for this year.$548$0.00$548$36.2$1.80$34.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$0.00$446$1.10
2011Summary only. Only limited summary data is available for this year.$414$0.00$414$18.9$0.91$18.0
2010Summary only. Only limited summary data is available for this year.$406$0.00$406$21.7$1.12$20.5