Civic Intelligence

Rexam Supplemental Unemployment Benefit Trust - Iam

990EZ • Fiscal year 2016 • EIN 13-5656486

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 06, 2017

Organization ProfileWWW.REXAM.COM
10 Longs Peak DriveBroomfield, CO 80021

(303) 460-2376

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,095

Up $2,852 (+13%) from 2015

Net Assets

Up

$22,545

Up $2,852 (+14%) from 2015

Liabilities

Flat

$1,550

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Down

$8,545

Down $8,235 (-49%) from 2015

Expenses

Down

$5,693

Down $1,157 (-17%) from 2015

Net Income

Down

$2,852

Down $7,078 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,409Liabilities 2010: $1,260Net Assets 2010: $17,1492010Assets 2011: $18,153Liabilities 2011: $4,827Net Assets 2011: $13,3262011Assets 2012: $16,030Liabilities 2012: $4,219Net Assets 2012: $11,8112012Assets 2013: $14,580Liabilities 2013: $4,734Net Assets 2013: $9,8462013Assets 2014: $10,533Liabilities 2014: $770Net Assets 2014: $9,7632014Assets 2015: $21,243Liabilities 2015: $1,550Net Assets 2015: $19,6932015Assets 2016: $24,095Liabilities 2016: $1,550Net Assets 2016: $22,5452016Assets 2017: $32,048Liabilities 2017: $5,300Net Assets 2017: $26,7482017Assets 2018: $20,033Liabilities 2018: $1,0602018Assets 2019: $21,543Liabilities 2019: $02019Assets 2020: $21,590Liabilities 2020: $02020Assets 2021: $21,593Liabilities 2021: $0Net Assets 2021: $21,5932021Assets 2022: $21,870Liabilities 2022: $0Net Assets 2022: $21,8702022Assets 2023: $19Liabilities 2023: $0Net Assets 2023: $192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$24,095
Liabilities$1,550
Net Assets$22,545
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $7,424Expenses 2010: $17,520Net Income 2010: -$10,0962010Revenue 2011: $114,479Expenses 2011: $118,302Net Income 2011: -$3,8232011Revenue 2012: $43,972Expenses 2012: $45,487Net Income 2012: -$1,5152012Revenue 2013: $8,036Expenses 2013: $10,001Net Income 2013: -$1,9652013Revenue 2014: $27,538Expenses 2014: $27,621Net Income 2014: -$832014Revenue 2015: $16,780Expenses 2015: $6,850Net Income 2015: $9,9302015Revenue 2016: $8,545Expenses 2016: $5,693Net Income 2016: $2,8522016Revenue 2017: $9,503Expenses 2017: $5,300Net Income 2017: $4,2032017Revenue 2018: $2,094Expenses 2018: $1,310Net Income 2018: $7842018Revenue 2019: $2,570Expenses 2019: $0Net Income 2019: $2,5702019Revenue 2020: $47Expenses 2020: $0Net Income 2020: $472020Revenue 2021: $3Expenses 2021: $0Net Income 2021: $32021Revenue 2022: $277Expenses 2022: $0Net Income 2022: $2772022Revenue 2023: $898Expenses 2023: $0Net Income 2023: $8982023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$8,545
Expenses$5,693
Net Income$2,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$8,545
Mission and Program Overview

Mission

To provide supplemental unemployment benefits.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS DUE TO LAYOFFS OR SHORT WORK WEEKS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MORRISONTrustee-$0--
NATE CAREYVP & Controller-$0--
JOHN KOELLINGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rexam Supplemental Unemployment
EIN
13-5656486
Phone
3034602376
Address
10 LONGS PEAK DRIVE, BROOMFIELD, CO 80021

Signing Officer

Name
John Wells
Title
VP Global Tax
Phone
3034602376
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Anton Collins Mitchell Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Jeffrey W Barker CPA
Phone
3038301120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 52.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other receivables. Beg. Of year amount: 0. End of year amount: 6.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: trustee fees payable. Beg. Of year amount: 1,550. End of year amount: 1,550.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0393
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORGEN BANES
IRS990EZ/BooksInCareOfDetail/PhoneNum03034602376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 LONGS PEAK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024095
IRS990EZ/GrossReceiptsAmt08545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KOELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS.
IRS990EZ/ProgramServiceRevenueAmt08493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS DUE TO LAYOFFS OR SHORT WORK WEEKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01550
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05693
IRS990EZ/TotalRevenueAmt08545
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REXAM.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRUSTEE FEES PAYABLE. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 1,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP GLOBAL TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum03034602376
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REXAM SUPPLEMENTAL UNEMPLOYMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST - IAM
ReturnHeader/Filer/BusinessNameControlTxt0REXA
ReturnHeader/Filer/EIN0135656486
ReturnHeader/Filer/PhoneNum03034602376
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LONGS PEAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB366EEFCB4C9BEB16ED89EB54E869DA17FAC11C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF3DBF782B087234C797BB3BD9B09A3936B1A766
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.164.20
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W BARKER CPA
ReturnHeader/ReturnTs02017-12-14T11:33:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,095
Liabilities
$1,550
Net assets
$22,545
Revenue
$8,545
Expenses
$5,693
Net income
$2,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.03$0.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.20$0.01$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.10$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.28$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.44$0.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$1.14$1.18$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.07$0.18$0.10