Civic Intelligence

Dolese Bros Co Veba Trust

990 • Fiscal year 2013 • EIN 73-1390002

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
PO Box 677Oklahoma City, OK 73101

(405) 235-2311

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,469,308

Up $379,047 (+12%) from 2012

Net Assets

Up

$3,469,308

Up $379,047 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

$8,561,328

No earlier filing loaded for comparison.

Expenses

Down

$8,182,281

Down $57,344 (-0.7%) from 2012

Net Income

$379,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,079,873Liabilities 2010: $0Net Assets 2010: $3,079,8732010Assets 2011: $2,888,245Liabilities 2011: $0Net Assets 2011: $2,888,2452011Assets 2012: $3,090,261Liabilities 2012: $0Net Assets 2012: $3,090,2612012Assets 2013: $3,469,308Liabilities 2013: $0Net Assets 2013: $3,469,3082013Assets 2014: $1,511,978Liabilities 2014: $0Net Assets 2014: $1,511,9782014Assets 2015: $1,139,453Liabilities 2015: $0Net Assets 2015: $1,139,4532015Assets 2016: $316,020Liabilities 2016: $0Net Assets 2016: $316,0202016Assets 2017: $328,883Liabilities 2017: $0Net Assets 2017: $328,8832017Assets 2018: $1,076,260Liabilities 2018: $0Net Assets 2018: $1,076,2602018Assets 2019: $1,174,308Liabilities 2019: $0Net Assets 2019: $1,174,3082019Assets 2020: $743,694Liabilities 2020: $0Net Assets 2020: $743,6942020Assets 2021: $445,170Liabilities 2021: $0Net Assets 2021: $445,1702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,469,308
Liabilities$0
Net Assets$3,469,308
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$10M$0-$10MRevenue 2010: $8,746,772Expenses 2010: $7,317,566Net Income 2010: $1,429,2062010Expenses 2011: $7,534,7662011Expenses 2012: $8,239,6252012Revenue 2013: $8,561,328Expenses 2013: $8,182,281Net Income 2013: $379,0472013Revenue 2014: $8,335,084Expenses 2014: $10,292,414Net Income 2014: -$1,957,3302014Revenue 2015: $10,949,704Expenses 2015: $11,322,229Net Income 2015: -$372,5252015Revenue 2016: $12,148,342Expenses 2016: $12,971,775Net Income 2016: -$823,4332016Revenue 2017: $11,904,140Expenses 2017: $11,891,277Net Income 2017: $12,8632017Revenue 2018: $13,704,046Expenses 2018: $12,956,669Net Income 2018: $747,3772018Revenue 2019: $13,320,267Expenses 2019: $13,222,219Net Income 2019: $98,0482019Revenue 2020: $16,983,813Expenses 2020: $17,414,427Net Income 2020: -$430,6142020Revenue 2021: $18,567,104Expenses 2021: $18,711,823Net Income 2021: -$144,7192021Revenue 2022: $66,700Expenses 2022: $511,870Net Income 2022: -$445,1702022

Highlighted filing

2013

Revenue$8,561,328
Expenses$8,182,281
Net Income$379,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$8,561,328
Mission and Program Overview

Mission

Provide benefits to employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,090,261$3,469,308▲ $379,047
Rtn Earn Endowment Incm Other Fnds$3,090,261$3,469,308▲ $379,047
Total Assets$3,090,261$3,469,308▲ $379,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,090,261$3,469,308▲ $379,047
Total Liabilities and Net Assets / Fund Balance$3,090,261$3,469,308▲ $379,047
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
John M DowdyTrustee
Tony Basolo IiiTrustee
William E SchlittlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,549,354
Investment Income
$11,974
Other Revenue
$0
Change in Net Assets
$379,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,561,328
Total Revenue per Audited Statements
$8,561,328
Total Revenue per Form 990
$8,561,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,850
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$7,252,431--$7,252,431
Other Expenses$421,328--$421,328
Total Functional Expenses$8,182,281$0$0$8,182,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,182,281
Total Expenses per Audited Statements$8,182,281
Total Expenses per Form 990$8,182,281
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
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 11B

“A copy is made available to the trustees before the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
73-1390002

Signing Officer

Name
William E Schlittler
Title
Trustee
Signed
2014-10-23

Organization Details

Principal Officer
William E Schlittler
Formed
1991
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require trust management to evaluate tax positions taken by the trust. Management evaluated the trusts tax positions and concluded that the trust had maintained its tax exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the trust is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2010.”

Raw XML Appendix233 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,469,308
Liabilities
$0
Net assets
$3,469,308
Revenue
$8,561,328
Expenses
$8,182,281
Net income
$379,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.51$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$18.6$18.7$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$17.0$17.4$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$13.3$13.2$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$13.7$13.0$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$11.9$11.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$12.1$13.0$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$10.9$11.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$8.34$10.3$1.96
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$8.56$8.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$8.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$7.53
2010Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$8.75$7.32$1.43