Civic Intelligence

Alco Management Inc Veba Trust

990 • Fiscal year 2011 • EIN 62-1804810

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

Organization ProfileN/A
35 Union Avenue38103
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2011 filings • 501(c)9 • $1M-$5M 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

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M 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 / Assets34th percentile

Assets

Up

$162,604

Up $50,571 (+45%) from 2010

Net Assets

Up

$162,604

Up $50,571 (+45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,179,894

Down $89,457 (-7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $112,033Liabilities 2010: $0Net Assets 2010: $112,0332010Assets 2011: $162,604Liabilities 2011: $0Net Assets 2011: $162,6042011Assets 2012: $233,734Liabilities 2012: $0Net Assets 2012: $233,7342012Assets 2013: $288,974Liabilities 2013: $4,519Net Assets 2013: $284,4552013Assets 2014: $423,050Liabilities 2014: $6,676Net Assets 2014: $416,3742014Assets 2015: $523,425Liabilities 2015: $7,619Net Assets 2015: $515,8062015Assets 2016: $710,516Liabilities 2016: $3,890Net Assets 2016: $706,6262016Assets 2017: $802,834Liabilities 2017: $4,355Net Assets 2017: $798,4792017Assets 2018: $817,132Liabilities 2018: $14,970Net Assets 2018: $802,1622018Assets 2019: $637,047Liabilities 2019: $11,170Net Assets 2019: $625,8772019Assets 2020: $486,695Liabilities 2020: $12,715Net Assets 2020: $473,9802020Assets 2021: $379,284Liabilities 2021: $20,518Net Assets 2021: $358,7662021Assets 2022: $224,384Liabilities 2022: $24,162Net Assets 2022: $200,2222022Assets 2023: $62,302Liabilities 2023: $3,500Net Assets 2023: $58,8022023Assets 2024: $62,940Liabilities 2024: $0Net Assets 2024: $62,9402024

Highlighted filing

2011

Assets$162,604
Liabilities$0
Net Assets$162,604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,269,3512010Expenses 2011: $1,179,8942011Expenses 2012: $1,291,1532012Revenue 2013: $1,441,077Expenses 2013: $1,390,356Net Income 2013: $50,7212013Revenue 2014: $1,460,307Expenses 2014: $1,328,388Net Income 2014: $131,9192014Revenue 2015: $1,548,964Expenses 2015: $1,449,532Net Income 2015: $99,4322015Revenue 2016: $1,686,869Expenses 2016: $1,496,049Net Income 2016: $190,8202016Revenue 2017: $1,720,076Expenses 2017: $1,628,223Net Income 2017: $91,8532017Revenue 2018: $1,750,909Expenses 2018: $1,747,226Net Income 2018: $3,6832018Revenue 2019: $1,811,742Expenses 2019: $1,988,027Net Income 2019: -$176,2852019Revenue 2020: $1,867,805Expenses 2020: $2,019,702Net Income 2020: -$151,8972020Revenue 2021: $1,964,487Expenses 2021: $2,079,701Net Income 2021: -$115,2142021Revenue 2022: $1,804,381Expenses 2022: $1,962,925Net Income 2022: -$158,5442022Revenue 2023: $1,878,862Expenses 2023: $2,070,011Net Income 2023: -$191,1492023Revenue 2024: $2,018,088Expenses 2024: $2,013,950Net Income 2024: $4,1382024

Highlighted filing

2011

Revenue-
Expenses$1,179,894
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,230,465
Mission and Program Overview

Mission

Health benefits for employees

Filing and Contact Details

Filer

EIN
62-1804810
Raw XML Appendix235 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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IRS990/Form990PartVIISectionA/NamePerson0FRANK JEMISON JR
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IRS990/Form990PartVIISectionA/OtherCompensation10
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IRS990/GrossReceipts01230465
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0629
IRS990/InvestmentIncome/ExclusionAmount0629
IRS990/InvestmentIncome/TotalRevenueColumn0629
IRS990/InvestmentInJointVenture0false
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IRS990/MissionDescription0HEALTH BENEFITS FOR EMPLOYEES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL JOHNSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0112033
IRS990/NetAssetsOrFundBalancesEOY0162604
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear09208
IRS990/OtherExpensesCurrentYear08867
IRS990/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Total08867
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01229836
IRS990/ProgramServiceRevenue/Description0PYMT HEALTH BENEFIT
IRS990/ProgramServiceRevenuePriorYear01329791
IRS990/ProgramServiceRevenue/TotalRevenueColumn01229836
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses050571
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY050571
IRS990/RevenuesLessExpensesPriorYear060440
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear050571
IRS990ScheduleD/ExcessOrDeficitPerFS050571
IRS990ScheduleD/ExpensesSubtotal01179894
IRS990ScheduleD/RevenueSubtotal01230465
IRS990ScheduleD/TotalExpenses01179894
IRS990ScheduleD/TotalExpensesPerForm99001179894
IRS990ScheduleD/TotalRevenue01230465
IRS990ScheduleD/TotalRevenuePerForm99001230465
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01179894
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01230465
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1NO MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE VICE PRESIDENT REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation3990 AVAILABLE FOR REVIEW BY PLAN PARTICIPANTS
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
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IRS990/School0false
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IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035 UNION AVENUE SUITE 200
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038103
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IRS990/TheBooksAreInCareOf/TelephoneNumber09015441707
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621804810
ReturnHeader/Filer/Name/BusinessNameLine10ALCO MANAGEMENT INC VEBA TRUST
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ReturnHeader/Filer/Phone09015441707
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ReturnHeader/Officer/Name0MICHAEL JOHNSON
ReturnHeader/Officer/Phone09015441707
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-03
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381570415
ReturnHeader/Preparer/Name0VICKI W DEWEESE CPA
ReturnHeader/Preparer/Phone09017630556
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T11:49:50-07:00

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
$162,604
Liabilities
$0
Net assets
$162,604
Revenue
-
Expenses
$1,179,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.02$2.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.88$2.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.80$1.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.96$2.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$1.87$2.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.81$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$1.75$1.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.69$1.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.55$1.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.46$1.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.44$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.27