Civic Intelligence

Cti Veba Plan Trust

990 • Fiscal year 2020 • EIN 74-2403237

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileN/A

View Organization Page

PO Drawer 397Rillito, AZ 85654

(520) 624-2348

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$409,784

Down $109,209 (-21%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$409,784

Down $109,209 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$2,961,879

Down $291,376 (-9.0%) from 2019

Expenses

Down

$2,961,879

Down $291,376 (-9.0%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$409,784
Liabilities$409,784
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$2,961,879
Expenses$2,961,879
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,961,879
Mission and Program Overview

Mission

Voluntary employee welfare benefit plan (veba)

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$511,583$326,474▼ $185,109
Cash and Non-Interest-Bearing Accounts$7,410$83,309▲ $75,899
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$518,993$409,784▼ $109,209
Other Assets Total-$1-
Liabilities
Other Liabilities$518,993$409,784▼ $109,209
Total Liabilities$518,993$409,784▼ $109,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$518,993$409,784▼ $109,209
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Thomas E Jones JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,961,879
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,270
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$2,145,609--$2,145,609
Other Expenses$116,834--$116,834
Total Functional Expenses$2,961,879$0$0$2,961,879
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claims Payable$201,215
Bank Overdraft$184,874
Other liabilities$23,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 is provided to the governing body for review. After approval, the form 990 is filed with the appropriate agency.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request by calling the company office.”

Filing and Contact Details

Filer

Filer Name
CTI VEBA Plan Trust
EIN
74-2403237
Phone
5206242348
Address
PO Drawer 397, Rillito, AZ 85654

Signing Officer

Name
Thomas E Jones Jr
Title
Trustee
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718
Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(9) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed.”

Raw XML Appendix332 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0511583
IRS990/AccountsReceivableGrp/EOYAmt0326474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTARY EMPLOYEE WELFARE BENEFIT PLAN (VEBA)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02145609
IRS990/BenefitsToMembersGrp/TotalAmt02145609
IRS990/BooksInCareOfDetail/PersonNm0TOM JONES
IRS990/BooksInCareOfDetail/PhoneNum05206242348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO DRAWER 397
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rillito
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07410
IRS990/CashNonInterestBearingGrp/EOYAmt083309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02145609
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0816270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02961879
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02961879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02961879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EMPLOYEE WELFARE BENEFIT PLAN PROVIDING FOR THE PAYMENT OF HEALTH BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02961879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas E Jones Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02961879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0VOLUNTARY EMPLOYEE WELFARE BENEFIT PLAN (VEBA)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0699436
IRS990/OtherExpensesGrp/ProgramServicesAmt1116834
IRS990/OtherExpensesGrp/TotalAmt0699436
IRS990/OtherExpensesGrp/TotalAmt1116834
IRS990/OtherLiabilitiesGrp/BOYAmt0518993
IRS990/OtherLiabilitiesGrp/EOYAmt0409784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02055510
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1906369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1906369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02142768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01110487
IRS990/PYProgramServiceRevenueAmt03253255
IRS990/PYTotalExpensesAmt03253255
IRS990/PYTotalRevenueAmt03253255
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(9) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organization's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt0409784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. AFTER APPROVAL, THE FORM 990 IS FILED WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST BY CALLING THE COMPANY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860291476
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1860500947
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2860391107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRUCKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2WASTE DISPOSAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CTI INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CTI LEASING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CHEMICAL TRANSPORTATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO DRAWER 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO DRAWER 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO DRAWER 397
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RILLITO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RILLITO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2RILLITO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085654
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd185654
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd285654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518993
IRS990/TotalAssetsEOYAmt0409784
IRS990/TotalAssetsGrp/BOYAmt0518993
IRS990/TotalAssetsGrp/EOYAmt0409784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02961879
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518993
IRS990/TotalLiabilitiesEOYAmt0409784
IRS990/TotalLiabilitiesGrp/BOYAmt0518993
IRS990/TotalLiabilitiesGrp/EOYAmt0409784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02961879
IRS990/TotalProgramServiceRevenueAmt02961879
IRS990/TotalRevenueGrp/ExclusionAmt02961879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02961879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409784
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Drawer 397
IRS990/USAddress/CityNm0Rillito
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085654
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Jones Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTI VEBA Plan Trust
ReturnHeader/Filer/BusinessNameControlTxt0CTIV
ReturnHeader/Filer/EIN0742403237
ReturnHeader/Filer/PhoneNum05206242348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Drawer 397
ReturnHeader/Filer/USAddress/CityNm0Rillito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562386438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS ALEXONIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 E RIVER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05208817211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jack Roberts CPA
ReturnHeader/ReturnTs02021-09-08T13:43:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas E Jones
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,784
Liabilities
$409,784
Net assets
$0
Revenue
$2,961,879
Expenses
$2,961,879
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$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