Civic Intelligence

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

990 • Fiscal year 2020 • EIN 56-2542479

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.onegas.com
15 East Fifth StTulsa, OK 74103

(918) 947-7000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

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

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$350,187

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

36th percentile

4.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$91,516,830

Up $4,075,216 (+4.7%) from 2019

Net Assets

Up

$91,516,830

Up $4,075,216 (+4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Down

$9,837,173

Down $881,972 (-8.2%) from 2019

Expenses

Up

$5,761,957

Up $150,750 (+2.7%) from 2019

Net Income

Down

$4,075,216

Down $1,032,722 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$91,516,830
Liabilities$0
Net Assets$91,516,830
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,837,173
Expenses$5,761,957
Net Income$4,075,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$17,190,533
Mission and Program Overview

Mission

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.

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 unit

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,441,614$91,516,830▲ $4,075,216
Cap Stk Tr Prin Current Funds$87,441,614$91,516,830▲ $4,075,216
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,441,614$91,516,830▲ $4,075,216
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,441,614$91,516,830▲ $4,075,216
Total Liabilities and Net Assets / Fund Balance$87,441,614$91,516,830▲ $4,075,216
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
US BankTrustee$350,187$350,187

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross and Blue Shield of KansaClaims Admin203 E Laurel St, Independence, KS 67301$236,768
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$989,877
Investment Income
$8,847,296
Other Revenue
$0
Change in Net Assets
$4,075,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,010,260
Other Expenses---$350,187
Fees for Services Other---$70,273
Total Functional Expenses$0$0$0$5,761,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The return is prepared and reviewed by an outside accounting firm and then reviewed by management before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon request documents submitted with form 1024.”

Filing and Contact Details

Filer

Filer Name
One Gas Inc Veba Master Trust for
EIN
56-2542479
In Care Of
% ONE GAS INC
Phone
9189477000
Address
15 EAST FIFTH ST, TULSA, OK 74103

Signing Officer

Name
Mark W Smith
Title
VP & Treasurer
Phone
9189477000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Smith
Formed
2005
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS ST STE 200, SPRINGFIELD, MO 65806
Preparer
Krystal K Creach
Phone
4178658701
Raw XML Appendix365 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/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE UPON REQUEST DOCUMENTS SUBMITTED WITH FORM 1024.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Natural Gas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ONE Gas Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015 East Fifth Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Tulsa
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd074103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0989877
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ONE GAS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087441614
IRS990/TotalAssetsEOYAmt091516830
IRS990/TotalAssetsGrp/BOYAmt087441614
IRS990/TotalAssetsGrp/EOYAmt091516830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05761957
IRS990/TotalGrossUBIAmt08847296
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087441614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091516830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0989877
IRS990/TotalReportableCompFromOrgAmt0350187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09837173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08847296
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087441614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091516830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074103
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.onegas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09189477000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE GAS INC VEBA MASTER TRUST FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLECTIVE BARGAINING UNIT FORMER EMPLOYEES
ReturnHeader/Filer/BusinessNameControlTxt0ONEG
ReturnHeader/Filer/EIN0562542479
ReturnHeader/Filer/InCareOfNm0% ONE GAS INC
ReturnHeader/Filer/PhoneNum09189477000
ReturnHeader/Filer/USAddress/AddressLine1Txt015 EAST FIFTH ST
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065806
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystal K Creach
ReturnHeader/ReturnTs02021-11-12T17:18:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,516,830
Liabilities
$0
Net assets
$91,516,830
Revenue
$9,837,173
Expenses
$5,761,957
Net income
$4,075,216
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