Civic Intelligence

Liberty Steel Products Inc Veba Plan

990 • Fiscal year 2013 • EIN 90-0244335

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileN/A
11650 Mahoning Avenue44451

(330) 538-0207

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,724,429

Up $72,474 (+4.4%) from 2012

Net Assets

Up

$1,724,429

Up $72,474 (+4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

$2,491,443

No earlier filing loaded for comparison.

Expenses

Up

$2,558,739

Up $184,499 (+7.8%) from 2012

Net Income

-$67,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,697,900Liabilities 2010: $0Net Assets 2010: $1,697,9002010Assets 2011: $1,672,432Liabilities 2011: $0Net Assets 2011: $1,672,4322011Assets 2012: $1,651,955Liabilities 2012: $0Net Assets 2012: $1,651,9552012Assets 2013: $1,724,429Liabilities 2013: $0Net Assets 2013: $1,724,4292013Assets 2014: $1,676,237Liabilities 2014: $0Net Assets 2014: $1,676,2372014Assets 2015: $105,727Liabilities 2015: $0Net Assets 2015: $105,7272015Assets 2016: $5,049Liabilities 2016: $0Net Assets 2016: $5,0492016Assets 2017: $2Liabilities 2017: $0Net Assets 2017: $22017

Highlighted filing

2013

Assets$1,724,429
Liabilities$0
Net Assets$1,724,429
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,719,1042010Expenses 2011: $2,044,1382011Expenses 2012: $2,374,2402012Revenue 2013: $2,491,443Expenses 2013: $2,558,739Net Income 2013: -$67,2962013Revenue 2014: $2,258,079Expenses 2014: $2,353,374Net Income 2014: -$95,2952014Revenue 2015: $74,230Expenses 2015: $1,647,160Net Income 2015: -$1,572,9302015Revenue 2016: $4Expenses 2016: $98,872Net Income 2016: -$98,8682016Revenue 2017: $14Expenses 2017: $5,061Net Income 2017: -$5,0472017

Highlighted filing

2013

Revenue$2,491,443
Expenses$2,558,739
Net Income-$67,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$2,491,443
Mission and Program Overview

Mission

To provide medical coverage to employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,651,955$1,724,429▲ $72,474
Savings and Temporary Cash Investments$993,047$906,439▼ $86,608
Investments in Publicly Traded Securities$635,962$770,720▲ $134,758
Cash and Non-Interest-Bearing Accounts$22,946$47,270▲ $24,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,651,955$1,724,429▲ $72,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,955$1,724,429▲ $72,474
Total Liabilities and Net Assets / Fund Balance$1,651,955$1,724,429▲ $72,474
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew J Weller JrTrustee
James T Weller SrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,479,956
Investment Income
$11,487
Other Revenue
$0
Change in Net Assets
$-67,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,770
Total Revenue per Audited Statements
$2,631,213
Total Revenue per Form 990
$2,491,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,838
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---$2,084,901
Other Expenses---$4,500
Total Functional Expenses$0$0$0$2,558,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,558,739
Total Expenses per Audited Statements$2,558,739
Total Expenses per Form 990$2,558,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section A, Line 2

“The two members of the governing body are siblings.”

Form 990, Part VI, Section A, Line 7A

“The governing body, by unanimous vote, elects successor members of the governing body whenever a vacancy exists.”

Form 990, Part VI, Section A, Line 8B

“The governing body has no committees. It acts only as a full board of trustees.”

Form 990, Part VI, Section B, Line 11

“The chairman of the board of the governing body, or his designee, reviews and signs form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All information to which the public is entitled is available upon request at the organization's office.”

FORM 990, PART VI, SECTION B, LINES 12A AND 13: THE TRUST AGREEMENT

“Governing the organization requires the governing body to discharge its duties in the interests of the beneficiaries and to act with care, skill, prudence, and diligence.”

FORM 990, PART VI, SECTION B, LINE 15: NO OFFICIALS OF THE ORGANIZATION

“Receive compensation. Therefore, no policies or procedures are needed in this regard.”

Filing and Contact Details

Filer

EIN
90-0244335
Phone
3305380207

Signing Officer

Name
James Grasso
Title
VP Finance and Administration
Phone
3305380207
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Weller Sr
Formed
1982
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
John P Donchess
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: THE FULL BOARD OF TRUSTEES ASSUMES

“Responsibility for oversight of the audit and the selection of an independent accountant.”

FORM 990, PART V, LINE 1C: THERE WERE NO REPORTABLE PAYMENTS TO VENDORS OR

“Reportable gaming winnings subject to backup withholding.”

FORM 990, PART V, LINES 7G AND 7H: THERE WERE NO CONTRIBUTIONS REQUIRING

“The filing of forms 8899 or 1098-c.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability, or asset, if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability, or asset, or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix305 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL COVERAGE TO EMPLOYEES AND THEIR DEPENDENTS.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt02084901
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES GRASSO
IRS990/BooksInCareOfDetail/PhoneNum03305380207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011650 MAHONING AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0NORTH JACKSON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044451
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022946
IRS990/CashNonInterestBearingGrp/EOYAmt047270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02084901
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011487
IRS990/CYOtherExpensesAmt0473838
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02479956
IRS990/CYRevenuesLessExpensesAmt0-67296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02558739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02491443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE HEALTH AND WELFARE BENEFITS (MEDICAL, SHORT TERM DISABILITY AND LIFE INSURANCE) TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES T WELLER SR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW J WELLER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02491443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0635962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0770720
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL COVERAGE TO EMPLOYEES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01651955
IRS990/NetAssetsOrFundBalancesEOYAmt01724429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0469338
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T WELLER SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02250000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1229956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01940383
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09986
IRS990/PYOtherExpensesAmt0433857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02265621
IRS990/PYRevenuesLessExpensesAmt0-98633
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02374240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02275607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67296
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01651955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01724429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02558739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139770
IRS990ScheduleD/RevenueNotReportedAmt0139770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02491443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY, OR ASSET, IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, OR ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02558739
IRS990ScheduleD/TotalRevenuePerForm990Amt02491443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO MEMBERS OF THE GOVERNING BODY ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY, BY UNANIMOUS VOTE, ELECTS SUCCESSOR MEMBERS OF THE GOVERNING BODY WHENEVER A VACANCY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS NO COMMITTEES. IT ACTS ONLY AS A FULL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD OF THE GOVERNING BODY, OR HIS DESIGNEE, REVIEWS AND SIGNS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION TO WHICH THE PUBLIC IS ENTITLED IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPORTABLE GAMING WINNINGS SUBJECT TO BACKUP WITHHOLDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FILING OF FORMS 8899 OR 1098-C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING THE ORGANIZATION REQUIRES THE GOVERNING BODY TO DISCHARGE ITS DUTIES IN THE INTERESTS OF THE BENEFICIARIES AND TO ACT WITH CARE, SKILL, PRUDENCE, AND DILIGENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECEIVE COMPENSATION. THEREFORE, NO POLICIES OR PROCEDURES ARE NEEDED IN THIS REGARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C: THE FULL BOARD OF TRUSTEES ASSUMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 1C: THERE WERE NO REPORTABLE PAYMENTS TO VENDORS OR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART V, LINES 7G AND 7H: THERE WERE NO CONTRIBUTIONS REQUIRING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINES 12A AND 13: THE TRUST AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 15: NO OFFICIALS OF THE ORGANIZATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251148253
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0STEEL PRODUCT MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10LIBERTY STEEL PRODUCTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1011650 MAHONING AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NORTH JACKSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode044451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651955
IRS990/TotalAssetsEOYAmt01724429
IRS990/TotalAssetsGrp/BOYAmt01651955
IRS990/TotalAssetsGrp/EOYAmt01724429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02558739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01724429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02479956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02491443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02491443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011650 MAHONING AVENUE
IRS990/USAddress/City0NORTH JACKSON
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044451
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum03305380207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBERTY STEEL PRODUCTS INC VEBA PLAN
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0900244335
ReturnHeader/Filer/PhoneNum03305380207
ReturnHeader/Filer/USAddress/AddressLine1011650 MAHONING AVENUE
ReturnHeader/Filer/USAddress/City0NORTH JACKSON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PACKER THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106601 WESTFORD PLACE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305339777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P DONCHESS
ReturnHeader/ReturnTs02014-11-17T07:37:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$1,724,429
Liabilities
$0
Net assets
$1,724,429
Revenue
$2,491,443
Expenses
$2,558,739
Net income
-$67,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.07$1.65$1.57
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.26$2.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.49$2.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits