Civic Intelligence

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

990 • Fiscal year 2011 • EIN 56-2542479

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profilewww.onegas.com
340 S Cleveland Ave Bldg 35043081
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.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$38,432,077

Up $7,062,392 (+23%) from 2010

Net Assets

Up

$38,432,077

Up $7,062,392 (+23%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,278,798

Up $2,250,170 (+37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2011

Assets$38,432,077
Liabilities$0
Net Assets$38,432,077
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$8,278,798
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$26,597,761
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.

Filing and Contact Details

Filer

EIN
56-2542479
Raw XML Appendix230 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR'S PAYMENT TO PROVIDE MEDICAL BENEFITS
IRS990/AddressPrincipalOfficerUS/AddressLine10340 S CLEVELAND AVE BLDG 350
IRS990/AddressPrincipalOfficerUS/City0WESTERVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043081
IRS990/BenefitsPaidToMembersCY07993206
IRS990/BenefitsPaidToMembersPriorYear05869403
IRS990/BenefitsToMembers/ProgramServices07993206
IRS990/BenefitsToMembers/Total07993206
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY031369685
IRS990/CapStckTrstPrinCurrentFunds/EOY038432077
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR'S PAYMENTS FOR MEDICAL CLAIMS FOR EMPLOYEES AND RETIREES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral053535
IRS990/FeesForServicesInvstMgmntFees/Total053535
IRS990/FeesForServicesLegal/ManagementAndGeneral01738
IRS990/FeesForServicesLegal/Total01738
IRS990/FeesForServicesManagement/ManagementAndGeneral0156117
IRS990/FeesForServicesManagement/Total0156117
IRS990/FeesForServicesOther/ManagementAndGeneral073702
IRS990/FeesForServicesOther/Total073702
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10JPMORGAN CHASE BANK NA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0271833
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities014563404
IRS990/GrossReceipts026597761
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0931297
IRS990/InvestmentIncomePriorYear0-154794
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0110
IRS990/InvestmentIncome/TotalRevenueColumn0659464
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0659354
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY022613306
IRS990/InvestmentsPubTradedSecurities/EOY027510239
IRS990/LessCostOthBasisSalesExpenses/Securities014291571
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE VEBA TRUST IS THE FUNDING VEHICLE FOR THE PLAN SPONSOR'S PAYMENT TO PROVIDE MEDICAL BENEFITS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JPMORGAN CHASE BANK NA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY031369685
IRS990/NetAssetsOrFundBalancesEOY038432077
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0271833
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0271833
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear041031
IRS990/OtherExpensesCurrentYear0285592
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY011374893
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear010430944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011374893
IRS990/ProgramServiceRevenue/TotalRevenueColumn011374893
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03035000
IRS990/ReconcilationRevenueExpenses04027392
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04027392
IRS990/RevenuesLessExpensesPriorYear04247522
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0118194
IRS990/SavingsAndTempCashInvestments/BOY08756379
IRS990/SavingsAndTempCashInvestments/EOY010921838
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AS TRUSTEE OF THE VEBA TRUST, A FIDUCIARY DUTY IS OWED THE VEBA TRUST. COMPLYING WITH THE TERMS AND CONDITIONS OF THE TRUST INSTRUMENT, IN CONJUNCTION WITH THE INTERNAL POLICIES AND PROCEDURES OF THE TRUSTEE, WHICH INCLUDES THE PREPARATION, REVIEW, AND FILING OF FORM 990 TO SATISFY THE TRUSTEE'S DUTY OF CARE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VEBA TRUST MAKES AVAILABLE UPON REQUEST DOCUMENTS SUBMITTED WITH FORM 1024.
IRS990ScheduleO/GeneralExplanation/Explanation2INCOME POSTED IN 2012, REPORTED IN 2011: ($33,897); INCOME POSTED IN 2011, REPORTED IN 2010: $41,584; CROSS-YEAR TIMING DIFFERENCE OF CLAIMS PAID VS FUNDING DEPOSITS RECEIVED: $3,027,313.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10340 S CLEVELAND AVE BLDG 350
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043081
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JPMORGAN CHASE BANK NA
IRS990/TheBooksAreInCareOf/TelephoneNumber06142481343
IRS990/TotalAssets/BOY031369685
IRS990/TotalAssetsBOY031369685
IRS990/TotalAssets/EOY038432077
IRS990/TotalAssetsEOY038432077
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear08278798
IRS990/TotalExpensesPriorYear06028628
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0285592
IRS990/TotalFunctionalExpenses/ProgramServices07993206
IRS990/TotalFunctionalExpenses/Total08278798
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0931187
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY031369685
IRS990/TotalLiabNetAssetsFundBalances/EOY038432077
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY031369685
IRS990/TotalNetAssetsFundBalances/EOY038432077
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue011374893
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear012306190
IRS990/TotalRevenuePriorYear010276150
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011375003
IRS990/TotalRevenue/TotalRevenueColumn012306190
IRS990/TotalRevenue/UnrelatedBusinessRevenue0931187
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562542479
ReturnHeader/Filer/Name/BusinessNameLine10ONEOK INC COLLECTIVE BARGAINING UNIT
ReturnHeader/Filer/NameControl0ONEO
ReturnHeader/Filer/Phone06142481343
ReturnHeader/Filer/USAddress/AddressLine10340 S CLEVELAND AVE BLDG 350
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0JPMORGAN CHASE BANK NA
ReturnHeader/Officer/Phone06142481343
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 EASTON OVAL SUITE 425
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043219
ReturnHeader/Preparer/Name0LORI COX
ReturnHeader/Preparer/Phone06144185007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T09:42:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,432,077
Liabilities
$0
Net assets
$38,432,077
Revenue
-
Expenses
$8,278,798
Net income
-
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