Civic Intelligence

Custom Wood Products Inc Welfare Plan Trust

EIN 26-6607955 • 501(c)9 • St Marys, KS

Revoked

View Organization Page

Profile

Veba providing health benefits for employees of custom wood products, inc.

Revocation date: Aug 15, 2011

415 E BertrandSt Marys, KS 66536

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

-9.2%

Higher net margin than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

-22%

Faster asset growth than 58% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-93%

Faster revenue growth than 26% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$38,875

Down $11,272 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$38,875

Down $11,272 (-22%) from 2021

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$121,964

Down $1,518,792 (-93%) from 2021

Expenses

Down

$133,236

Down $1,567,027 (-92%) from 2021

Net Income

Up

-$11,272

Up $48,235 (+81%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2014: $218,046Liabilities 2014: $0Net Assets 2014: $218,0462014Assets 2015: $204,745Liabilities 2015: $0Net Assets 2015: $204,7452015Assets 2016: $148,315Liabilities 2016: $0Net Assets 2016: $148,3152016Assets 2017: $116,126Liabilities 2017: $0Net Assets 2017: $116,1262017Assets 2018: $14,333Liabilities 2018: $0Net Assets 2018: $14,3332018Assets 2019: $2,050Liabilities 2019: $0Net Assets 2019: $2,0502019Assets 2020: $109,654Liabilities 2020: $0Net Assets 2020: $109,6542020Assets 2021: $50,147Liabilities 2021: $0Net Assets 2021: $50,1472021Assets 2022: $38,875Liabilities 2022: $0Net Assets 2022: $38,8752022

Highlighted filing

2022

Assets$38,875
Liabilities$0
Net Assets$38,875
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $936,818Expenses 2014: $792,319Net Income 2014: $144,4992014Revenue 2015: $1,057,310Expenses 2015: $1,070,611Net Income 2015: -$13,3012015Revenue 2016: $1,084,505Expenses 2016: $1,140,935Net Income 2016: -$56,4302016Revenue 2017: $1,051,196Expenses 2017: $1,083,385Net Income 2017: -$32,1892017Revenue 2018: $1,568,871Expenses 2018: $1,670,664Net Income 2018: -$101,7932018Revenue 2019: $1,564,589Expenses 2019: $1,576,872Net Income 2019: -$12,2832019Revenue 2020: $1,716,893Expenses 2020: $1,609,288Net Income 2020: $107,6052020Revenue 2021: $1,640,756Expenses 2021: $1,700,263Net Income 2021: -$59,5072021Revenue 2022: $121,964Expenses 2022: $133,236Net Income 2022: -$11,2722022

Highlighted filing

2022

Revenue$121,964
Expenses$133,236
Net Income-$11,272
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,875
Liabilities
$0
Net assets
$38,875
Revenue
$121,964
Expenses
$133,236
Net income
-$11,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.64$1.70$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.72$1.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.57$1.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.06$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.94$0.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$121,964
Mission and Program Overview

Mission

Veba providing health benefits for employees of custom wood products, inc.

Voluntary employee benefit trust established to provide health benefits for the employees of custom wood products, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,147$38,875▼ $11,272
Rtn Earn Endowment Incm Other Fnds$50,147$38,875▼ $11,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,147$38,875▼ $11,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,147$38,875▼ $11,272
Total Liabilities and Net Assets / Fund Balance$50,147$38,875▼ $11,272
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
R Kevin GrayTrustee
William MergenmeierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,964
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,272
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$133,236
Total Functional Expenses$0$0$0$133,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 for the veba trust is reviewed and signed by the trustee before it is filed.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Custom Wood Products Inc
EIN
26-6607955
Phone
7854376533
Address
415 E BERTRAND, ST MARYS, KS 66536

Signing Officer

Name
R Kevin Gray
Title
Trustee
Phone
8004773130
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Kevin Gray
Formed
2008
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
Stacy a Burkdoll
Phone
7855372202
Raw XML Appendix233 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BenefitsToMembersGrp/TotalAmt0133236
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R KEVIN GRAY
IRS990/BooksInCareOfDetail/PhoneNum08004773130
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MARYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0665361657
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050147
IRS990/NetAssetsOrFundBalancesEOYAmt038875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd00
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IRS990/PYOtherExpensesAmt0486300
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IRS990/PYRevenuesLessExpensesAmt0-59507
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IRS990/PYTotalExpensesAmt01700263
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IRS990/PYTotalRevenueAmt01640756
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IRS990/ReconcilationRevenueExpnssAmt0-11272
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990/SchoolOperatingInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08004773130
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOM WOOD PRODUCTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0266607955
ReturnHeader/Filer/PhoneNum07854376533
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ReturnHeader/Filer/USAddress/CityNm0ST MARYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 POYNTZ AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A BURKDOLL
ReturnHeader/ReturnTs02022-11-08T14:41:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEVIN GRAY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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