Skip to content
ProPublica Donate
ProPublica Donate

Valley Detroit Diesel Allison Employee Benefit Trust

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.65M (2023)

Expenses
$1.68M (2023)

Total Assets
$215k (2023)

Total Liabilities
$36.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,648,595
Expenses
$1,679,533
Net Income
-$30,938
Net Assets
$179,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,648,595
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $215,442
Total Liabilities $36,196
Net Assets $179,246
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $109,648 $0
Robert K Humphryes (Trustee) $0 $62,400 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,497,647
Expenses
$1,408,852
Net Income
$88,795
Net Assets
$215,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,497,647
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,333
Total Liabilities $31,776
Net Assets $215,557
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,441,998
Expenses
$1,498,042
Net Income
-$56,044
Net Assets
$126,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,441,998
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $160,837
Total Liabilities $34,075
Net Assets $126,762
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,526,666
Expenses
$1,636,131
Net Income
-$109,465
Net Assets
$182,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,526,666
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,799
Total Liabilities $36,993
Net Assets $182,806
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,805,665
Expenses
$1,759,761
Net Income
$45,904
Net Assets
$292,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,805,665
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $349,669
Total Liabilities $57,398
Net Assets $292,271
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,909,814
Expenses
$2,038,675
Net Income
-$128,861
Net Assets
$246,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,909,814
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $315,025
Total Liabilities $68,658
Net Assets $246,367
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,792,528
Expenses
$2,643,114
Net Income
$149,414
Net Assets
$375,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,792,528
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $455,421
Total Liabilities $80,193
Net Assets $375,228
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,297,275
Expenses
$3,339,579
Net Income
-$42,304
Net Assets
$225,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,297,275
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $316,724
Total Liabilities $90,910
Net Assets $225,814
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,378,113
Expenses
$3,480,124
Net Income
-$102,011
Net Assets
$268,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,378,113
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $336,243
Total Liabilities $68,125
Net Assets $268,118
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,097,336
Expenses
$3,080,365
Net Income
$16,971
Net Assets
$370,129
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,097,336
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $405,135
Total Liabilities $35,006
Net Assets $370,129
Compensation
Key Employees and Officers Compensation Related Other
H Clark Lee (Trustee) $0 $0 $0
Robert K Humphryes (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,085,818
Expenses
$3,020,730
Net Income
$65,088
Net Assets
$353,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,085,479
100.0%
Investment Income $339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $410,616
Total Liabilities $57,458
Net Assets $353,158

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,146,391
Expenses
$3,135,831
Net Income
$10,560
Net Assets
$288,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,145,564
100.0%
Investment Income $827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $373,075
Total Liabilities $85,005
Net Assets $288,070

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,013,827
Expenses
$3,056,008
Net Income
-$42,181
Net Assets
$277,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,013,827
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $335,969
Total Liabilities $58,459
Net Assets $277,510

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »