Civic Intelligence

Park Water Company Veba Trust

EIN 95-6964557 • 501(c)9 • Downey, CA

Profile

VEBA TRUST

9750 Washburn RoadDowney, CA 90241

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-657%

Higher net margin than 2% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2016

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.

501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,105,159 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $2,105,159 (-100%) from 2015

Operations
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$11,360

Down $108,309 (-91%) from 2015

Expenses

Down

$86,043

Down $63,612 (-43%) from 2015

Net Income

Down

-$74,683

Down $44,697 (-149%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,106,780Liabilities 2010: $0Net Assets 2010: $2,106,7802010Assets 2011: $2,187,620Liabilities 2011: $0Net Assets 2011: $2,187,6202011Assets 2012: $2,270,268Liabilities 2012: $0Net Assets 2012: $2,270,2682012Assets 2013: $2,207,004Liabilities 2013: $19,120Net Assets 2013: $2,187,8842013Assets 2014: $2,147,312Liabilities 2014: $12,167Net Assets 2014: $2,135,1452014Assets 2015: $2,105,159Liabilities 2015: $0Net Assets 2015: $2,105,1592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2010: $153,252Expenses 2010: $75,503Net Income 2010: $77,7492010Expenses 2011: $78,3452011Expenses 2012: $100,9252012Revenue 2013: $55,271Expenses 2013: $137,655Net Income 2013: -$82,3842013Revenue 2014: $110,657Expenses 2014: $163,396Net Income 2014: -$52,7392014Revenue 2015: $119,669Expenses 2015: $149,655Net Income 2015: -$29,9862015Revenue 2016: $11,360Expenses 2016: $86,043Net Income 2016: -$74,6832016

Highlighted filing

2016

Revenue$11,360
Expenses$86,043
Net Income-$74,683
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,360
Expenses
$86,043
Net income
-$74,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.06$0.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.08
2010Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.15$0.08$0.08
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$579,037
Mission and Program Overview

Mission

VEBA TRUST

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,135,145$2,105,159▼ $29,986
Investments in Publicly Traded Securities$1,987,409$1,877,447▼ $109,962
Cash and Non-Interest-Bearing Accounts$86,413$138,767▲ $52,354
Savings and Temporary Cash Investments$69,912$86,177▲ $16,265
Accounts Receivable$3,578$2,768▼ $810
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,147,312$2,105,159▼ $42,153
Other Assets Total-$0-
Liabilities
Other Liabilities$12,167--
Total Liabilities$12,167$0▼ $12,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,135,145$2,105,159▼ $29,986
Total Liabilities and Net Assets / Fund Balance$2,147,312$2,105,159▼ $42,153
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bank of AmericaTrustee
Deanna HammondEe Bnfts Cmmte
Doug MartinetEe Bnfts Cmmte
Jeanne-Marie BrunoEe Bnfts Cmmte
Kristin HuffmanEe Bnfts Cmmte
Mary YoungEe Bnfts Cmmte
Michelle HalleyEe Bnfts Cmmte
Sally NunezEe Bnfts Cmmte
Sara StreeterEe Bnfts Cmmte
Sharon VazquezEe Bnfts Cmmte
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119,669
Other Revenue
$0
Change in Net Assets
$-29,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,669
Revenue Not Reported on Form 990
$-118,288
Total Revenue per Audited Statements
$1,381
Total Revenue per Form 990
$119,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,361
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---$113,294
Other Expenses---$36,361
Total Functional Expenses$0$0$0$149,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,655
Total Expenses per Audited Statements$149,655
Total Expenses per Form 990$149,655
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Employee Benefits Committee reports to and receives approvals from the Board of Directors of Park Water Co.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Bank of america135 s. La salle st.chicago, il 60604”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Trustee.”

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

“No documents available to the public.”

Form 990, Part VI Section B. Lines 12, 13 &14

“THE VEBAS GOVERNING BODY IS MADE UP OF COMPANY OFFICERS and EMPLOYEES.THE QUESTIONS ON THIS FORM 990 ARE ANSWERED WITH RESPECT TO THE COMPANY WHOSE POLICIES AND PROCESSES COVER OFFICER AND EMPLOYEE DUTIES AS RETIREMENT COMMITTEE MEMBERS.”

Filing and Contact Details

Filer

Filer Name
Park Water Company Veba Trust
EIN
95-6964557
Phone
5629230711
Address
9750 WASHBURN ROAD, DOWNEY, CA 90241

Signing Officer

Name
Benefit Trust Company
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Michael G Benneian
Phone
8186375000
Raw XML Appendix364 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/AccountsReceivableGrp/BOYAmt03578
IRS990/AccountsReceivableGrp/EOYAmt02768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VEBA TRUST
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0113294
IRS990/BooksInCareOfDetail/PersonNm0PARK WATER CO
IRS990/BooksInCareOfDetail/PhoneNum05629230711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09750 WASHBURN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOWNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02135145
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02105159
IRS990/CashNonInterestBearingGrp/BOYAmt086413
IRS990/CashNonInterestBearingGrp/EOYAmt0138767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0113294
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0119669
IRS990/CYOtherExpensesAmt036361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29986
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0POSTRETIREMENT HEALTH AND LIFE BENEFITS FOR EMPLOYEES OF PARK WATER COMPANY AND SUBSIDIARIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
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/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanne-Marie Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Martinet
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Halley
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Streeter
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BANK OF AMERICA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EE BNFTS CMMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt043039
IRS990/GainOrLossGrp/SecuritiesAmt030212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043039
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0489580
IRS990/GrossReceiptsAmt0579037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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/TotalRevenueColumnAmt046418
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01987409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01877447
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0459368
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VEBA TRUST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02135145
IRS990/NetAssetsOrFundBalancesEOYAmt02105159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073251
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0111188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/TotalAmt036361
IRS990/OtherLiabilitiesGrp/BOYAmt012167
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0133018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030378
IRS990/PYOtherRevenueAmt02426
IRS990/PYRevenuesLessExpensesAmt0-52739
IRS990/PYTotalExpensesAmt0163396
IRS990/PYTotalRevenueAmt0110657
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29986
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0149655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118288
IRS990ScheduleD/RevenueNotReportedAmt0-118288
IRS990ScheduleD/RevenueSubtotalAmt0119669
IRS990ScheduleD/TotalExpensesPerForm990Amt0149655
IRS990ScheduleD/TotalRevenuePerForm990Amt0119669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employee Benefits Committee reports to and receives approvals from the Board of Directors of Park Water Co.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK OF AMERICA135 S. LA SALLE ST.CHICAGO, IL 60604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VEBAS GOVERNING BODY IS MADE UP OF COMPANY OFFICERS and EMPLOYEES.THE QUESTIONS ON THIS FORM 990 ARE ANSWERED WITH RESPECT TO THE COMPANY WHOSE POLICIES AND PROCESSES COVER OFFICER AND EMPLOYEE DUTIES AS RETIREMENT COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI SECTION B. LINES 12, 13 &14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147312
IRS990/TotalAssetsEOYAmt02105159
IRS990/TotalAssetsGrp/BOYAmt02147312
IRS990/TotalAssetsGrp/EOYAmt02105159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149655
IRS990/TotalGrossUBIAmt0119669
IRS990/TotalLiabilitiesBOYAmt012167
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012167
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02135145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105159
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02147312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02105159
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benefit Trust Company
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK WATER COMPANY VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0956964557
ReturnHeader/Filer/PhoneNum05629230711
ReturnHeader/Filer/USAddress/AddressLine1Txt09750 WASHBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHINSON AND BLOODGOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N BRAND BLVD 14th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08186375000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BENNEIAN
ReturnHeader/ReturnTs02016-11-15T09:12:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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