Civic Intelligence

Queen City Roofing & Contracting Co Voluntary Employee Beneficiary Associat Ion

990 • Fiscal year 2016 • EIN 26-0326095

Jun 01, 2015 to May 31, 2016 • Filed on Jan 05, 2017

Organization ProfileN/A
3131 W Chestnut ExpresswaySpringfield, MO 65802

(417) 869-7202

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$100

Higher top officer pay than 57% of similar nonprofits.

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$728,942

Up $82,667 (+13%) from 2015

Net Assets

Down

$641,426

Down $4,849 (-0.8%) from 2015

Liabilities

Up

$87,516

Up $87,516 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$514,963

Up $51,918 (+11%) from 2015

Expenses

Up

$519,812

Up $90,146 (+21%) from 2015

Net Income

Down

-$4,849

Down $38,228 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $288,463Liabilities 2011: $21,365Net Assets 2011: $267,0982011Assets 2012: $585,605Liabilities 2012: $27,848Net Assets 2012: $557,7572012Assets 2013: $681,673Liabilities 2013: $36,249Net Assets 2013: $645,4242013Assets 2014: $649,914Liabilities 2014: $37,018Net Assets 2014: $612,8962014Assets 2015: $646,275Liabilities 2015: $0Net Assets 2015: $646,2752015Assets 2016: $728,942Liabilities 2016: $87,516Net Assets 2016: $641,4262016Assets 2017: $810,875Liabilities 2017: $74,671Net Assets 2017: $736,2042017Assets 2018: $696,521Liabilities 2018: $9,851Net Assets 2018: $686,6702018Assets 2019: $803,494Liabilities 2019: $66,868Net Assets 2019: $736,6262019Assets 2020: $626,168Liabilities 2020: $29,091Net Assets 2020: $597,0772020Assets 2021: $750,246Liabilities 2021: $37,260Net Assets 2021: $712,9862021Assets 2022: $650,858Liabilities 2022: $29,271Net Assets 2022: $621,5872022Assets 2023: $627,957Liabilities 2023: $27,370Net Assets 2023: $600,5872023Assets 2024: $525,716Liabilities 2024: $26,297Net Assets 2024: $499,4192024

Highlighted filing

2016

Assets$728,942
Liabilities$87,516
Net Assets$641,426
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $289,3402011Expenses 2012: $230,3602012Expenses 2013: $338,3672013Revenue 2014: $339,814Expenses 2014: $372,342Net Income 2014: -$32,5282014Revenue 2015: $463,045Expenses 2015: $429,666Net Income 2015: $33,3792015Revenue 2016: $514,963Expenses 2016: $519,812Net Income 2016: -$4,8492016Revenue 2017: $693,180Expenses 2017: $598,402Net Income 2017: $94,7782017Revenue 2018: $555,630Expenses 2018: $605,164Net Income 2018: -$49,5342018Revenue 2019: $655,202Expenses 2019: $605,246Net Income 2019: $49,9562019Revenue 2020: $550,409Expenses 2020: $689,958Net Income 2020: -$139,5492020Revenue 2021: $671,903Expenses 2021: $555,994Net Income 2021: $115,9092021Revenue 2022: $497,190Expenses 2022: $588,589Net Income 2022: -$91,3992022Revenue 2023: $469,866Expenses 2023: $490,866Net Income 2023: -$21,0002023Revenue 2024: $409,476Expenses 2024: $510,644Net Income 2024: -$101,1682024

Highlighted filing

2016

Revenue$514,963
Expenses$519,812
Net Income-$4,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$514,963
Mission and Program Overview

Mission

To establish and maintain one or more health and welfare plans for the payment of life, sick, accident and other similar benefits which shall constitute an "employee welfare benefits plan" within the meaning of the erisa of 1974.

To establish and maintain one or more health and welfare plans for the payment of life, sick, accident and other similar benefits. See schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,466$649,645▲ $191,179
Rtn Earn Endowment Incm Other Fnds$646,275$641,426▼ $4,849
Cash and Non-Interest-Bearing Accounts$109,887$0▼ $109,887
Accounts Receivable$51,275$49,417▼ $1,858
Prepaid Expenses and Deferred Charges$26,647$29,880▲ $3,233
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$646,275$728,942▲ $82,667
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$50,576▲ $50,576
Accounts Payable and Accrued Expenses$0$36,940▲ $36,940
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$87,516▲ $87,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,275$641,426▼ $4,849
Total Liabilities and Net Assets / Fund Balance$646,275$728,942▲ $82,667
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Christopher MaplesSecretary$100$100
Michael KatroshPresident/administrator$100$100
William NogaTrustee$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,443
Investment Income
$3,520
Other Revenue
$0
Change in Net Assets
$-4,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,293
Salaries, Compensation, and Employee Benefits$5,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$438,897
Office Expenses---$37,686
Conferences and Meetings---$16,651
Fees for Services Legal---$10,627
Payroll Taxes---$5,322
Fees for Services Accounting---$5,150
Fees for Services Other---$4,044
Other Expenses---$1,135
Current Officers, Directors, Trustees, and Key Employees---$300
Total Functional Expenses$0$0$0$519,812
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Plan Benefit Obligation$50,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship: the trustees have a business relationship as they are all employed by the queen city roofing & contracting company.”

Form 990, Part VI, Section B, Line 11B

“990 review process: the form 990 is prepared by an independent accounting firm based on the compiled financial statements and information provided by the accounting department of the organization. The board of trustees review the form 990 prior to filing. The board of trustees is provided a full copy of the form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Document availability: the organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VII, Section A

“Trustees: each trustee is employed by the queen city roofing & contracting company (a related organization) and is a volunteer for the organization.”

Filing and Contact Details

Filer

Filer Name
Queen City Roofing & Contracting Co
EIN
26-0326095
In Care Of
% MICHAEL KATROSH
Phone
4178697202
Address
3131 W CHESTNUT EXPRESSWAY, SPRINGFIELD, MO 65802

Signing Officer

Name
Michael Katrosh
Title
Trustee
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Katrosh
Formed
2007
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Nathan Fitzgerald
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization's mission: these benefits shall constitute an "employee welfare benefits plan" within the meaning of the erisa of 1974.”

Raw XML Appendix368 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036940
IRS990/AccountsReceivableGrp/BOYAmt051275
IRS990/AccountsReceivableGrp/EOYAmt049417
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN ONE OR MORE HEALTH AND WELFARE PLANS FOR THE PAYMENT OF LIFE, SICK, ACCIDENT AND OTHER SIMILAR BENEFITS. SEE SCHEDULE O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0438897
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KATROSH
IRS990/BooksInCareOfDetail/PhoneNum04178697202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 W CHESTNUT EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0109887
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt016651
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0438897
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03520
IRS990/CYOtherExpensesAmt075293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0511443
IRS990/CYRevenuesLessExpensesAmt0-4849
IRS990/CYSalariesCompEmpBnftPaidAmt05622
IRS990/CYTotalExpensesAmt0519812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS, DEPENDENTS AND BENEFICIARIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesLegalGrp/TotalAmt010627
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt04044
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KATROSH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM NOGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03520
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN ONE OR MORE HEALTH AND WELFARE PLANS FOR THE PAYMENT OF LIFE, SICK, ACCIDENT AND OTHER SIMILAR BENEFITS WHICH SHALL CONSTITUTE AN "EMPLOYEE WELFARE BENEFITS PLAN" WITHIN THE MEANING OF THE ERISA OF 1974.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0646275
IRS990/NetAssetsOrFundBalancesEOYAmt0641426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt037686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES, & FEES
IRS990/OtherExpensesGrp/TotalAmt01135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050576
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05322
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029880
IRS990/PrincipalOfficerNm0MICHAEL KATROSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0349564
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0459470
IRS990/PYRevenuesLessExpensesAmt033379
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0429666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463045
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0646275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLAN BENEFIT OBLIGATION
IRS990ScheduleD/TotalLiabilityAmt050576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION: THESE BENEFITS SHALL CONSTITUTE AN "EMPLOYEE WELFARE BENEFITS PLAN" WITHIN THE MEANING OF THE ERISA OF 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS RELATIONSHIP: THE TRUSTEES HAVE A BUSINESS RELATIONSHIP AS THEY ARE ALL EMPLOYED BY THE QUEEN CITY ROOFING & CONTRACTING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE COMPILED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD OF TRUSTEES IS PROVIDED A FULL COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT AVAILABILITY: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES: EACH TRUSTEE IS EMPLOYED BY THE QUEEN CITY ROOFING & CONTRACTING COMPANY (A RELATED ORGANIZATION) AND IS A VOLUNTEER FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0440593879
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0QUEEN CITY ROOFING & CONTRACTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03131 W CHESTNUT EXPRESSWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646275
IRS990/TotalAssetsEOYAmt0728942
IRS990/TotalAssetsGrp/BOYAmt0646275
IRS990/TotalAssetsGrp/EOYAmt0728942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519812
IRS990/TotalGrossUBIAmt03520
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt087516
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0511443
IRS990/TotalReportableCompFromOrgAmt0300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03520
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 W PHEASANT LANE
IRS990/USAddress/CityNm0WILLARD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065781
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KATROSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN CITY ROOFING & CONTRACTING CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0260326095
ReturnHeader/Filer/InCareOfNm0% MICHAEL KATROSH
ReturnHeader/Filer/PhoneNum04178697202
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 W CHESTNUT EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Fitzgerald
ReturnHeader/ReturnTs02017-02-28T16:07:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$728,942
Liabilities
$87,516
Net assets
$641,426
Revenue
$514,963
Expenses
$519,812
Net income
-$4,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.26$4.99$4.09$5.11$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.27$6.01$4.70$4.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.29$6.22$4.97$5.89$0.91
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.37$7.13$6.72$5.56$1.16
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.29$5.97$5.50$6.90$1.40
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.67$7.37$6.55$6.05$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.97$0.10$6.87$5.56$6.05$0.50
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.75$7.36$6.93$5.98$0.95
2016Detailed filing. Detailed filing data is available for this year.$7.29$0.88$6.41$5.15$5.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$4.63$4.30$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.37$6.13$3.40$3.72$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.36$6.45$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.28$5.58$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.21$2.67$2.89