Civic Intelligence

Cti Veba Plan Trust

990 • Fiscal year 2011 • EIN 74-2403237

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

Organization ProfileN/A

View Organization Page

PO Drawer 39785654
Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$956,317

No earlier filing loaded for comparison.

Net Assets

$770,967

No earlier filing loaded for comparison.

Liabilities

$185,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,541,297

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $956,317Liabilities 2011: $185,350Net Assets 2011: $770,9672011Assets 2012: $1,142,993Liabilities 2012: $285,059Net Assets 2012: $857,9342012Assets 2013: $1,694,311Liabilities 2013: $297,676Net Assets 2013: $1,396,6352013Assets 2014: $730,891Liabilities 2014: $323,104Net Assets 2014: $407,7872014Assets 2015: $489,535Liabilities 2015: $489,535Net Assets 2015: $02015Assets 2016: $353,839Liabilities 2016: $341,968Net Assets 2016: $11,8712016Assets 2017: $904,721Liabilities 2017: $904,721Net Assets 2017: $02017Assets 2018: $344,510Liabilities 2018: $344,510Net Assets 2018: $02018Assets 2019: $518,993Liabilities 2019: $518,993Net Assets 2019: $02019Assets 2020: $409,784Liabilities 2020: $409,784Net Assets 2020: $02020Assets 2021: $696,630Liabilities 2021: $696,630Net Assets 2021: $02021Assets 2022: $783,390Liabilities 2022: $783,390Net Assets 2022: $02022Assets 2023: $199,503Liabilities 2023: $199,503Net Assets 2023: $02023Assets 2024: $275,898Liabilities 2024: $275,898Net Assets 2024: $02024

Highlighted filing

2011

Assets$956,317
Liabilities$185,350
Net Assets$770,967
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,541,2972011Expenses 2012: $2,789,7812012Revenue 2013: $3,149,809Expenses 2013: $2,611,108Net Income 2013: $538,7012013Revenue 2014: $3,437,188Expenses 2014: $3,325,312Net Income 2014: $111,8762014Revenue 2015: $3,427,556Expenses 2015: $3,835,343Net Income 2015: -$407,7872015Revenue 2016: $4,906,422Expenses 2016: $4,894,551Net Income 2016: $11,8712016Revenue 2017: $3,851,630Expenses 2017: $3,863,501Net Income 2017: -$11,8712017Revenue 2018: $3,530,514Expenses 2018: $3,530,514Net Income 2018: $02018Revenue 2019: $3,253,255Expenses 2019: $3,253,255Net Income 2019: $02019Revenue 2020: $2,961,879Expenses 2020: $2,961,879Net Income 2020: $02020Revenue 2021: $3,903,165Expenses 2021: $3,903,165Net Income 2021: $02021Revenue 2022: $3,197,685Expenses 2022: $3,197,685Net Income 2022: $02022Revenue 2023: $2,763,551Expenses 2023: $2,763,551Net Income 2023: $02023Revenue 2024: $2,783,794Expenses 2024: $2,783,794Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$2,541,297
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
$2,839,487
Mission and Program Overview

Mission

Voluntary employee welfare benefit plan (veba)

Filing and Contact Details

Filer

EIN
74-2403237
Raw XML Appendix360 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
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IRS990/MissionDescription0VOLUNTARY EMPLOYEE WELFARE BENEFIT PLAN (VEBA)
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total00
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount1185349
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1HEALTH CLAIMS PAYABLE
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IRS990ScheduleD/TotalOfAmounts0185350
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1011105 North Casa Grande Hwy
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1111105 North Casa Grande Hwy
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1211105 North Casa Grande Hwy
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1311105 North Case Grande Hwy
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3AZ
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11CHEMICAL TRANSPORTATION INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12CTI LEASING INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13CTI INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0FARMING
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1WASTE DISPOSAL
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2LEASING
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3TRUCKING
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TotalExpensesPriorYear02386293
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/EOY0770967
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IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742403237
ReturnHeader/Filer/Name/BusinessNameLine10CTI VEBA Plan Trust
ReturnHeader/Filer/NameControl0CTIV
ReturnHeader/Filer/Phone05206242348
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ReturnHeader/Filer/USAddress/City0Rillito
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0GREGG L GIBBONS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101660 E RIVER RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857185834
ReturnHeader/Preparer/Name0D Jack Roberts CPA
ReturnHeader/Preparer/Phone05208817211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T13:49:28-07:00

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
$956,317
Liabilities
$185,350
Net assets
$770,967
Revenue
-
Expenses
$2,541,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.00$2.78$2.78$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.00$2.76$2.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$3.20$3.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.00$3.90$3.90$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.00$2.96$2.96$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.00$3.25$3.25$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$3.53$3.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.00$3.85$3.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.34$0.01$4.91$4.89$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.00$3.43$3.84$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.32$0.41$3.44$3.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.40$3.15$2.61$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.29$0.86$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $1M-$5M nonprofits