Civic Intelligence

One Gas Inc Veba Master Trust for Collective Bargaining Unit Former Employe

EIN 56-2542479 • 501(c)9 • Tulsa, OK

Profile

The veba trust is the funding vehicle for the plan sponsor's payment of medical benefits for eligible former employees (& dependents) who are members of collective bargaining units.

15 East Fifth StTulsa, OK 74103

www.onegas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$189,392

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$89,304,187

Down $3,609,375 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$89,304,187

Down $3,609,375 (-3.9%) from 2023

Revenue

Up

$4,130,938

Up $4,705,014 (+820%) from 2023

Expenses

Up

$6,840,301

Up $343,579 (+5.3%) from 2023

Net Income

Up

-$2,709,363

Up $4,361,435 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $31,369,685Liabilities 2010: $0Net Assets 2010: $31,369,6852010Assets 2011: $38,432,077Liabilities 2011: $0Net Assets 2011: $38,432,0772011Assets 2012: $48,264,485Liabilities 2012: $0Net Assets 2012: $48,264,4852012Assets 2013: $51,239,577Liabilities 2013: $0Net Assets 2013: $51,239,5772013Assets 2014: $55,977,951Liabilities 2014: $90,416Net Assets 2014: $55,887,5352014Assets 2015: $64,059,875Liabilities 2015: $0Net Assets 2015: $64,059,8752015Assets 2016: $70,128,346Liabilities 2016: $0Net Assets 2016: $70,128,3462016Assets 2017: $79,695,914Liabilities 2017: $0Net Assets 2017: $79,695,9142017Assets 2018: $82,333,676Liabilities 2018: $0Net Assets 2018: $82,333,6762018Assets 2019: $87,441,614Liabilities 2019: $0Net Assets 2019: $87,441,6142019Assets 2020: $91,516,830Liabilities 2020: $0Net Assets 2020: $91,516,8302020Assets 2021: $115,031,330Liabilities 2021: $0Net Assets 2021: $115,031,3302021Assets 2022: $90,642,336Liabilities 2022: $0Net Assets 2022: $90,642,3362022Assets 2023: $92,913,562Liabilities 2023: $0Net Assets 2023: $92,913,5622023Assets 2024: $89,304,187Liabilities 2024: $0Net Assets 2024: $89,304,1872024

Highlighted filing

2024

Assets$89,304,187
Liabilities$0
Net Assets$89,304,187

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $6,028,6282010Expenses 2011: $8,278,7982011Expenses 2012: $5,495,5442012Revenue 2013: $7,237,149Expenses 2013: $4,260,381Net Income 2013: $2,976,7682013Revenue 2014: $1,274,063Expenses 2014: $4,218,540Net Income 2014: -$2,944,4772014Revenue 2015: $12,301,769Expenses 2015: $4,367,895Net Income 2015: $7,933,8742015Revenue 2016: $11,042,618Expenses 2016: $4,974,147Net Income 2016: $6,068,4712016Revenue 2017: $15,108,604Expenses 2017: $5,541,036Net Income 2017: $9,567,5682017Revenue 2018: $9,069,993Expenses 2018: $6,432,231Net Income 2018: $2,637,7622018Revenue 2019: $10,719,145Expenses 2019: $5,611,207Net Income 2019: $5,107,9382019Revenue 2020: $9,837,173Expenses 2020: $5,761,957Net Income 2020: $4,075,2162020Revenue 2021: $30,036,377Expenses 2021: $6,521,877Net Income 2021: $23,514,5002021Revenue 2022: -$5,617,850Expenses 2022: $6,607,461Net Income 2022: -$12,225,3112022Revenue 2023: -$574,076Expenses 2023: $6,496,722Net Income 2023: -$7,070,7982023Revenue 2024: $4,130,938Expenses 2024: $6,840,301Net Income 2024: -$2,709,3632024

Highlighted filing

2024

Revenue$4,130,938
Expenses$6,840,301
Net Income-$2,709,363

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$0.00$89.3$4.13$6.84$2.71
2023Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$0.57$6.50$7.07
2022Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$5.62$6.61$12.2
2021Detailed filing. Detailed filing data is available for this year.$115$0.00$115$30.0$6.52$23.5
2020Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$9.84$5.76$4.08
2019Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$10.7$5.61$5.11
2018Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$9.07$6.43$2.64
2017Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$15.1$5.54$9.57
2016Summary only. Only limited summary data is available for this year.$70.1$0.00$70.1$11.0$4.97$6.07
2015Summary only. Only limited summary data is available for this year.$64.1$0.00$64.1$12.3$4.37$7.93
2014Summary only. Only limited summary data is available for this year.$56.0$0.09$55.9$1.27$4.22$2.94
2013Summary only. Only limited summary data is available for this year.$51.2$0.00$51.2$7.24$4.26$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$0.00$48.3$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.00$38.4$8.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$6.03