Civic Intelligence

Fringe Benefit Plan for Dbra Employees of Central Specialties Inc

990 • Fiscal year 2019 • EIN 26-6821787

May 01, 2018 to Apr 30, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
6325 County Road 87 SWAlexandria, MN 56308

(320) 762-7289

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,327,922

Down $70,355 (-2.9%) from 2018

Net Assets

Down

$2,323,133

Down $22,854 (-1.0%) from 2018

Liabilities

Down

$4,789

Down $47,501 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$2,224,106

Up $6,483 (+0.3%) from 2018

Expenses

Down

$2,246,960

Down $28,028 (-1.2%) from 2018

Net Income

Up

-$22,854

Up $34,511 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,334,146Liabilities 2012: $3,801Net Assets 2012: $1,330,3452012Assets 2013: $1,599,470Liabilities 2013: $4,079Net Assets 2013: $1,595,3912013Assets 2015: $2,222,218Liabilities 2015: $47,224Net Assets 2015: $2,174,9942015Assets 2016: $2,450,920Liabilities 2016: $9,956Net Assets 2016: $2,440,9642016Assets 2017: $2,418,456Liabilities 2017: $15,104Net Assets 2017: $2,403,3522017Assets 2018: $2,398,277Liabilities 2018: $52,290Net Assets 2018: $2,345,9872018Assets 2019: $2,327,922Liabilities 2019: $4,789Net Assets 2019: $2,323,1332019Assets 2020: $2,899,228Liabilities 2020: $16,864Net Assets 2020: $2,882,3642020Assets 2021: $3,054,734Liabilities 2021: $18,137Net Assets 2021: $3,036,5972021Assets 2022: $3,197,098Liabilities 2022: $29,126Net Assets 2022: $3,167,9722022Assets 2023: $3,388,754Liabilities 2023: $50,796Net Assets 2023: $3,337,9582023Assets 2024: $3,885,865Liabilities 2024: $371,964Net Assets 2024: $3,513,9012024Assets 2025: $2,453,788Liabilities 2025: $71,668Net Assets 2025: $2,382,1202025

Highlighted filing

2019

Assets$2,327,922
Liabilities$4,789
Net Assets$2,323,133
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,295,3822012Expenses 2013: $1,480,5642013Revenue 2015: $2,315,237Expenses 2015: $2,037,949Net Income 2015: $277,2882015Revenue 2016: $2,305,800Expenses 2016: $2,039,830Net Income 2016: $265,9702016Revenue 2017: $2,238,736Expenses 2017: $2,276,348Net Income 2017: -$37,6122017Revenue 2018: $2,217,623Expenses 2018: $2,274,988Net Income 2018: -$57,3652018Revenue 2019: $2,224,106Expenses 2019: $2,246,960Net Income 2019: -$22,8542019Revenue 2020: $3,086,373Expenses 2020: $2,527,142Net Income 2020: $559,2312020Revenue 2021: $2,763,143Expenses 2021: $2,608,910Net Income 2021: $154,2332021Revenue 2022: $2,324,908Expenses 2022: $2,193,533Net Income 2022: $131,3752022Revenue 2023: $2,174,980Expenses 2023: $2,004,994Net Income 2023: $169,9862023Revenue 2024: $2,692,249Expenses 2024: $2,516,306Net Income 2024: $175,9432024Revenue 2025: $1,112,909Expenses 2025: $2,244,690Net Income 2025: -$1,131,7812025

Highlighted filing

2019

Revenue$2,224,106
Expenses$2,246,960
Net Income-$22,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,224,106
Mission and Program Overview

Mission

To provide medical care and other qualified welfare benefits for eligible employees and their spouses and dependents.

Voluntary employees' beneficiary association (veba) fringe benefit plan for davis-bacon and related acts (dbra) for the employees of central specialties, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,398,277$2,309,457▼ $88,820
Cap Stk Tr Prin Current Funds$2,398,277$2,309,457▼ $88,820
Accounts Receivable-$18,465-
Rtn Earn Endowment Incm Other Fnds$-52,290$13,676▲ $65,966
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,398,277$2,327,922▼ $70,355
Liabilities
Accounts Payable and Accrued Expenses$52,290$4,789▼ $47,501
Total Liabilities$52,290$4,789▼ $47,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,345,987$2,323,133▼ $22,854
Total Liabilities and Net Assets / Fund Balance$2,398,277$2,327,922▼ $70,355
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joe MinnerathTrustee
John MinnerathTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,210,695
Investment Income
$13,411
Other Revenue
$0
Change in Net Assets
$-22,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,224,106
Total Revenue per Form 990
$2,224,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,148,136--$2,148,136
Fees for Services Management$87,973--$87,973
Fees for Services Legal$10,851--$10,851
Total Functional Expenses$2,246,960$0$0$2,246,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,246,960
Total Expenses per Audited Statements$2,246,960
Total Expenses per Form 990$2,246,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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 A, Line 2

“TRUSTEES ARE BROTHERS.”

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

“Trustees review 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fringe Benefit Plan for Dbra Employees
EIN
26-6821787
Phone
3207627289
Address
6325 COUNTY ROAD 87 SW, ALEXANDRIA, MN 56308

Signing Officer

Name
John Minnerath
Title
Trustee
Phone
3207627289
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Minnerath
Formed
2009
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Jeffrey H Bloss CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Trustees and management selected independent auditor in which they have engaged for other audit requirements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken any uncertain position that more likely than not would not be sustained upon examination. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of april 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix306 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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IRS990/ActivityOrMissionDesc0VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION (VEBA) FRINGE BENEFIT PLAN FOR DAVIS-BACON AND RELATED ACTS (DBRA) FOR THE EMPLOYEES OF CENTRAL SPECIALTIES, INC.
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF APRIL 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES AND MANAGEMENT SELECTED INDEPENDENT AUDITOR IN WHICH THEY HAVE ENGAGED FOR OTHER AUDIT REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03207627289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CENTRAL SPECIALTIES INC
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ReturnHeader/FilingSecurityInformation/IPTm010:25:44
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H BLOSS CPA
ReturnHeader/ReturnTs02020-02-11T16:03:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,922
Liabilities
$4,789
Net assets
$2,323,133
Revenue
$2,224,106
Expenses
$2,246,960
Net income
-$22,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.11$2.24$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.37$3.51$2.69$2.52$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.05$3.34$2.17$2.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$2.32$2.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.04$2.76$2.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$3.09$2.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.32$2.22$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$2.22$2.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$2.24$2.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.31$2.04$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$2.32$2.04$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.30