Civic Intelligence

Cti Veba Plan Trust

990 • Fiscal year 2023 • EIN 74-2403237

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileN/A

View Organization Page

11810 N Tangelo Park PlaceMarana, AZ 85653

(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.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-75%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$199,503

Down $583,887 (-75%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Down

$199,503

Down $583,887 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$2,763,551

Down $434,134 (-14%) from 2022

Expenses

Down

$2,763,551

Down $434,134 (-14%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$199,503
Liabilities$199,503
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$2,763,551
Expenses$2,763,551
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$2,763,551
Mission and Program Overview

Mission

Voluntary employee welfare benefit plan (veba)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,689$135,742▲ $72,053
Accounts Receivable$719,701$63,761▼ $655,940
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$783,390$199,503▼ $583,887
Other Assets Total-$0-
Liabilities
Other Liabilities$783,390$199,503▼ $583,887
Total Liabilities$783,390$199,503▼ $583,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$783,390$199,503▼ $583,887
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Thomas E Jones JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,763,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,551
Total Revenue per Audited Statements
$2,763,551
Total Revenue per Form 990
$2,763,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,300
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$2,046,251--$2,046,251
Other Expenses$138,406--$138,406
Total Functional Expenses$2,763,551$0$0$2,763,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,763,551
Total Expenses per Audited Statements$2,763,551
Total Expenses per Form 990$2,763,551
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
Other liabilities$117,093
Health Claims Payable$82,410
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, Section B, Line 11B

“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, Section C, Line 19

“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
11810 N Tangelo Park Place, Marana, AZ 85653

Signing Officer

Name
Thomas E Jones Jr
Title
Trustee
Signed
2024-10-10
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 Group CPAs
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 Appendix322 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/TotalProgramServiceExpensesAmt02763551
IRS990/TotalProgramServiceRevenueAmt02763551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02763551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02763551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199503
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011810 N Tangelo Park Place
IRS990/USAddress/CityNm0Marana
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085653
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Jones Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTI VEBA Plan Trust
ReturnHeader/Filer/BusinessNameControlTxt0CTIV
ReturnHeader/Filer/EIN0742403237
ReturnHeader/Filer/PhoneNum05206242348
ReturnHeader/Filer/USAddress/AddressLine1Txt011810 N Tangelo Park Place
ReturnHeader/Filer/USAddress/CityNm0Marana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562386438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts Group CPAs
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/ReturnTs02024-10-10T10:38:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,503
Liabilities
$199,503
Net assets
$0
Revenue
$2,763,551
Expenses
$2,763,551
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
2023Detailed filing. Detailed filing data is available for this year.$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