Civic Intelligence

Sussex Life Insurance Veba

EIN 65-6223298

24646 Nova Lane33980
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

<$500k 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 / Assets63rd percentile

Assets

Down

$1,527

Down $286 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$1,527

Down $286 (-16%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$286

Down $1,043 (-78%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,813Liabilities 2010: $0Net Assets 2010: $1,8132010Assets 2011: $1,527Liabilities 2011: $0Net Assets 2011: $1,5272011

Highlighted filing

2011

Assets$1,527
Liabilities$0
Net Assets$1,527
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0Expenses 2010: $1,3292010Expenses 2011: $2862011

Highlighted filing

2011

Revenue-
Expenses$286
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$1,527
Liabilities
$0
Net assets
$1,527
Revenue
-
Expenses
$286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,527$0$1,527$286
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,813$0$1,813$1,329
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
65-6223298
Raw XML Appendix205 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/ActivityOrMissionDescription0PROVIDE DEATH BENEFITS TO EMPLOYEES OF SUSSEX SEMICONDUCTOR OF FLORIDA, INC.
IRS990/ActivityOther/Description0INSURANCE PREMIUMS FOR EMPLOYEES
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10519 DEER PARK AVENUE
IRS990/AddressPrincipalOfficerUS/City0DIX HILLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011746
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear01329
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01813
IRS990/CashNonInterestBearing/EOY01527
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0LIFE INSURANCE POLICIES HAVE BEEN OBTAINED FOR ALL COVERED EMPLOYEES OF SUSSEX SEMICONDUCTOR OF FLORIDA, INC. AND M&G LABORATORIES, INC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson1MARK GELLEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE DEATH BENEFITS TO EMPLOYEES OF SUSSEX SEMICONDUCTOR OF FLORIDA, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK GELLEY - TRUSTEE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY01813
IRS990/NetAssetsOrFundBalancesEOY01527
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0286
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0286
IRS990/OtherExpenses/Total0286
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear01
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-286
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-286
IRS990/RevenuesLessExpensesPriorYear0-1328
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PREMIUMS FOR EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10519 DEER PARK AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DIX HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011746
IRS990/TheBooksAreInCareOf/NamePerson0MARK GELLEY-TRUSTEE
IRS990/TheBooksAreInCareOf/TelephoneNumber06314245550
IRS990/TotalAssets/BOY01813
IRS990/TotalAssetsBOY01813
IRS990/TotalAssets/EOY01527
IRS990/TotalAssetsEOY01527
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0286
IRS990/TotalExpensesPriorYear01329
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0286
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0286
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01813
IRS990/TotalLiabNetAssetsFundBalances/EOY01527
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01813
IRS990/TotalNetAssetsFundBalances/EOY01527
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenuePriorYear01
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01813
IRS990/UnrestrictedNetAssets/EOY01527
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0656223298
ReturnHeader/Filer/Name/BusinessNameLine10SUSSEX LIFE INSURANCE VEBA
ReturnHeader/Filer/NameControl0SUSS
ReturnHeader/Filer/Phone06314245550
ReturnHeader/Filer/USAddress/AddressLine1024646 NOVA LANE
ReturnHeader/Filer/USAddress/City0PUNTA GORDA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033980
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0MARK GELLEY
ReturnHeader/Officer/Phone06314245550
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DINCE & GELLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 DEER PARK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIX HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011746
ReturnHeader/Preparer/Name0MARK P GELLEY
ReturnHeader/Preparer/Phone06314245550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T08:39:18-06:00

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