Civic Intelligence

Unknown Organization

EIN 62-1766996 • 501(c)9

View Organization Page

Profile

East tennessee technology park health and welfare benefit trust provides funding for the health and welfare benefits of current and future eligible employees and retirees.

Hwy 58 Gallaher Rd K-1580 MS 702037831

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,651,173

Down $7,539,704 (-82%) from 2012

Liabilities

Down

$118,955

Down $2,547,856 (-96%) from 2012

Net Assets

Down

$1,532,218

Down $4,991,848 (-77%) from 2012

Operations
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$29,575,254

Down $4,606,834 (-13%) from 2012

Expenses

Down

$34,567,102

Down $2,205,311 (-6.0%) from 2012

Net Income

Down

-$4,991,848

Down $2,401,523 (-93%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2010: $5,027,378Liabilities 2010: $514,349Net Assets 2010: $4,513,0292010Assets 2011: $9,257,247Liabilities 2011: $142,856Net Assets 2011: $9,114,3912011Assets 2012: $9,190,877Liabilities 2012: $2,666,811Net Assets 2012: $6,524,0662012Assets 2013: $1,651,173Liabilities 2013: $118,955Net Assets 2013: $1,532,2182013

Highlighted filing

2013

Assets$1,651,173
Liabilities$118,955
Net Assets$1,532,218
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $40,154,660Expenses 2010: $37,796,094Net Income 2010: $2,358,5662010Expenses 2011: $36,197,0052011Revenue 2012: $34,182,088Expenses 2012: $36,772,413Net Income 2012: -$2,590,3252012Revenue 2013: $29,575,254Expenses 2013: $34,567,102Net Income 2013: -$4,991,8482013

Highlighted filing

2013

Revenue$29,575,254
Expenses$34,567,102
Net Income-$4,991,848
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,173
Liabilities
$118,955
Net assets
$1,532,218
Revenue
$29,575,254
Expenses
$34,567,102
Net income
-$4,991,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$29.6$34.6$4.99
2012Summary only. Only limited summary data is available for this year.$9.19$2.67$6.52$34.2$36.8$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.14$9.11$36.2
2010Summary only. Only limited summary data is available for this year.$5.03$0.51$4.51$40.2$37.8$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$29,575,254
Mission and Program Overview

Mission

East tennessee technology park health and welfare benefit trust provides funding for the health and welfare benefits of current and future eligible employees and retirees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,524,066$1,532,218▼ $4,991,848
Accounts Receivable$5,149,543$377,528▼ $4,772,015
Savings and Temporary Cash Investments$2,457,793$2,081▼ $2,455,712
Prepaid Expenses and Deferred Charges$485$30▼ $455
Total Assets$9,190,877$1,651,173▼ $7,539,704
Other Assets Total$1,583,056$1,271,534▼ $311,522
Liabilities
Accounts Payable and Accrued Expenses$2,666,811$118,955▼ $2,547,856
Total Liabilities$2,666,811$118,955▼ $2,547,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,524,066$1,532,218▼ $4,991,848
Total Liabilities and Net Assets / Fund Balance$9,190,877$1,651,173▼ $7,539,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,271,534--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Suntrust BankTrusteeFT$7,500$7,500

Board Members and Trustees

NameTitle
Dominic SansottaBic Chairper
Darlene GillDirector of
Dee CazierDirector of
Mark CauleyBusiness Man
Tammy CourtneyBusiness Man
Kevin FoxCFO
Tony FountainCFO
Mary ErwinController
Erik AmmidownSenior Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,571,588
Investment Income
$3,666
Other Revenue
$0
Change in Net Assets
$-4,991,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,575,254
Total Revenue per Audited Statements
$29,575,254
Total Revenue per Form 990
$29,575,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,500
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$34,559,602--$34,559,602
Other Expenses-$7,500-$7,500
Total Functional Expenses$34,559,602$7,500$0$34,567,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,567,102
Total Expenses per Audited Statements$34,567,102
Total Expenses per Form 990$34,567,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“URS | CH2M OAK RIDGE LLC”

Form 990, Page 6, Part VI, Line 7A

“The trust administers benefits and plans for several companies who appoint members of the benefits committee.”

Form 990, Page 6, Part VI, Line 11B

“The governing body (benefits and investments committee) delegates plan administration to dominic sansotta (urs | ch2m oak ridge llc benefits administration). The 990 and any irs tax forms are signed by dominic on behalf of the bic.”

Form 990, Page 6, Part VI, Line 12C

“The urs | ch2m oak ridge llc internal audit is responsible for enforcement of conflict of interest policy compliance. The conflict of interest policy is in place at urs | ch2m oak ridge llc level. There is no separate policy for trust.”

Form 990, Page 6, Part VI, Line 19

“Its part of urs | ch2m oak ridge llc. -gm-1003 manual. The summary plan documents are located on the ucor intranet, which active employees can print a copy. Other documents (5500s, financials, etc.,) are provided to participant by participant's request.”

Filing and Contact Details

Filer

EIN
62-1766996
Phone
8655769004

Signing Officer

Name
Dominic Sansotta
Title
Bic Chairperson
Phone
8655769004
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Sansotta
Formed
1998
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Tene Thomas
Phone
7139681600
Raw XML Appendix344 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/ExplanationTxt0URS | CH2M OAK RIDGE LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST ADMINISTERS BENEFITS AND PLANS FOR SEVERAL COMPANIES WHO APPOINT MEMBERS OF THE BENEFITS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY (BENEFITS AND INVESTMENTS COMMITTEE) DELEGATES PLAN ADMINISTRATION TO DOMINIC SANSOTTA (URS | CH2M OAK RIDGE LLC BENEFITS ADMINISTRATION). THE 990 AND ANY IRS TAX FORMS ARE SIGNED BY DOMINIC ON BEHALF OF THE BIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE URS | CH2M OAK RIDGE LLC INTERNAL AUDIT IS RESPONSIBLE FOR ENFORCEMENT OF CONFLICT OF INTEREST POLICY COMPLIANCE. THE CONFLICT OF INTEREST POLICY IS IN PLACE AT URS | CH2M OAK RIDGE LLC LEVEL. THERE IS NO SEPARATE POLICY FOR TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITS PART OF URS | CH2M OAK RIDGE LLC. -GM-1003 MANUAL. THE SUMMARY PLAN DOCUMENTS ARE LOCATED ON THE UCOR INTRANET, WHICH ACTIVE EMPLOYEES CAN PRINT A COPY. OTHER DOCUMENTS (5500S, FINANCIALS, ETC.,) ARE PROVIDED TO PARTICIPANT BY PARTICIPANT'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt034559602
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037831
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC SANSOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BIC CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08655769004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST TENNESSEE TECHNOLOGY PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine20HEALTH & WELFARE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0621766996
ReturnHeader/Filer/PhoneNum08655769004
ReturnHeader/Filer/USAddress/AddressLine10HWY 58 GALLAHER RD K-1580 MS 7020
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103040 POST OAK BLVD STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770566574
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02014-11-12T15:52:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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