Civic Intelligence

County Rescue Services Inc Veba Trust

EIN 83-0708698 • 501(c)9 • Green Bay, WI

Profile

Health Reimbursement Arrangement funded by the organization for the benefit of its members.

1765 Allouez AveGreen Bay, WI 54311

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

7.7%

Faster asset growth than 85% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-78%

Faster revenue growth than 34% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$138,362

Up $9,908 (+7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$138,362

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

Down

$6,125

Down $21,829 (-78%) from 2019

Expenses

Up

$3,334

Up $1,018 (+44%) from 2019

Net Income

Down

$2,791

Down $22,847 (-89%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2018: $102,816Liabilities 2018: $02018Assets 2019: $128,454Liabilities 2019: $02019Assets 2020: $138,362Liabilities 2020: $0Net Assets 2020: $138,3622020

Highlighted filing

2020

Assets$138,362
Liabilities$0
Net Assets$138,362
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$30K$20K$10K$0Revenue 2018: $10,258Expenses 2018: $2,667Net Income 2018: $7,5912018Revenue 2019: $27,954Expenses 2019: $2,316Net Income 2019: $25,6382019Revenue 2020: $6,125Expenses 2020: $3,334Net Income 2020: $2,7912020

Highlighted filing

2020

Revenue$6,125
Expenses$3,334
Net Income$2,791
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$138,362
Liabilities
$0
Net assets
$138,362
Revenue
$6,125
Expenses
$3,334
Net income
$2,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$0.28$0.02$0.26
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$0.10$0.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$53,071
Mission and Program Overview

Mission

Health Reimbursement Arrangement funded by the organization for the benefit of its members.

Program Services

DescriptionGrantsExpenses
Health Reimbursement Arrangement funded by the organization with approximately 12 participants receiving eligible medical reimbursements in the amount of $2270.73-$2,271
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hand Benefit Trust CoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
County Rescue Services Inc VEBA Trust
EIN
83-0708698
In Care Of
% HAND BENEFIT & TRUST CO
Phone
9204699779
Address
1765 Allouez Ave, Green Bay, WI 54311

Signing Officer

Name
Janice Dickenson
Title
Finance Director
Phone
9204699779
Signed
2021-11-14
Supplemental Narrative

Additional Explanations

Part I, Line 20:

“Other revenue consists of fair market value for unrealized earnings attributed to invested assets in the plan.”

Form 990EZ Part I Line 16

“Description:OTHER Amount:1063”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02271
IRS990EZ/BooksInCareOfDetail/PersonNm0HAND BENEFIT TRUST CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08664015272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 GESSNER SUITE 1250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770244543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02791
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138362
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02233
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02534
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hand Benefit Trust Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07117
IRS990EZ/OtherExpensesTotalAmt01063
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health Reimbursement Arrangement funded by the organization for the benefit of its members.
IRS990EZ/ProgramServiceRevenueAmt01358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Reimbursement Arrangement funded by the organization with approximately 12 participants receiving eligible medical reimbursements in the amount of $2270.73
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt049179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03334
IRS990EZ/TotalProgramServiceExpensesAmt02271
IRS990EZ/TotalRevenueAmt06125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue consists of fair market value for unrealized earnings attributed to invested assets in the plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OTHER Amount:1063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 20:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Dickenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09204699779
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0County Rescue Services Inc VEBA Trust
ReturnHeader/Filer/BusinessNameControlTxt0CRSI
ReturnHeader/Filer/EIN0830708698
ReturnHeader/Filer/InCareOfNm0% HAND BENEFIT & TRUST CO
ReturnHeader/Filer/PhoneNum09204699779
ReturnHeader/Filer/USAddress/AddressLine1Txt01765 Allouez Ave
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054311
ReturnHeader/ReturnTs02021-11-14T20:08:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dickenson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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