Civic Intelligence

Queen City Roofing & Contracting Co Voluntary Employee Beneficiary Associat Ion

990 • Fiscal year 2023 • EIN 26-0326095

Jun 01, 2022 to May 31, 2023 • Filed on Sep 05, 2023

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-4.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$627,957

Down $22,901 (-3.5%) from 2022

Net Assets

Down

$600,587

Down $21,000 (-3.4%) from 2022

Liabilities

Down

$27,370

Down $1,901 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$469,866

Down $27,324 (-5.5%) from 2022

Expenses

Down

$490,866

Down $97,723 (-17%) from 2022

Net Income

Up

-$21,000

Up $70,399 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$627,957
Liabilities$27,370
Net Assets$600,587
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$469,866
Expenses$490,866
Net Income-$21,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$469,866
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
Rtn Earn Endowment Incm Other Fnds$621,587$600,587▼ $21,000
Savings and Temporary Cash Investments$560,230$571,308▲ $11,078
Prepaid Expenses and Deferred Charges$35,563$30,731▼ $4,832
Accounts Receivable$54,636$25,918▼ $28,718
Cash and Non-Interest-Bearing Accounts$429$0▼ $429
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$0→ $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$650,858$627,957▼ $22,901
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$29,271$27,370▼ $1,901
Accounts Payable and Accrued Expenses$0$0→ $0
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$29,271$27,370▼ $1,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,587$600,587▼ $21,000
Total Liabilities and Net Assets / Fund Balance$650,858$627,957▼ $22,901
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael KatroshPresident/administrator
Mark GoodinTrustee
Christopher MaplesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,023
Investment Income
$4,843
Other Revenue
$0
Change in Net Assets
$-21,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,200
Salaries, Compensation, and Employee Benefits$4,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$474,137
Fees for Services Accounting---$11,310
Payroll Taxes---$4,529
Office Expenses---$595
Other Expenses---$295
Total Functional Expenses$0$0$0$490,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$27,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 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
Phone
4718697202
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Katrosh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Forvis 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 Appendix376 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.

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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 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS 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/ReturnTs02024-04-15T12:01:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATROSH
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,957
Liabilities
$27,370
Net assets
$600,587
Revenue
$469,866
Expenses
$490,866
Net income
-$21,000
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