Civic Intelligence

Fringe Benefit Plan for Dbra Employees of Central Specialties Inc

990 • Fiscal year 2021 • EIN 26-6821787

May 01, 2020 to Apr 30, 2021 • Filed on Nov 23, 2021

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,054,734

Up $155,506 (+5.4%) from 2020

Net Assets

Up

$3,036,597

Up $154,233 (+5.4%) from 2020

Liabilities

Up

$18,137

Up $1,273 (+7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Down

$2,763,143

Down $323,230 (-10%) from 2020

Expenses

Up

$2,608,910

Up $81,768 (+3.2%) from 2020

Net Income

Down

$154,233

Down $404,998 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$3,054,734
Liabilities$18,137
Net Assets$3,036,597
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$2,763,143
Expenses$2,608,910
Net Income$154,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,763,143
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$2,858,057$2,922,788▲ $64,731
Cap Stk Tr Prin Current Funds$2,858,057$2,922,788▲ $64,731
Accounts Receivable$41,171$131,946▲ $90,775
Rtn Earn Endowment Incm Other Fnds$24,307$113,809▲ $89,502
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,899,228$3,054,734▲ $155,506
Liabilities
Accounts Payable and Accrued Expenses$16,864$18,137▲ $1,273
Total Liabilities$16,864$18,137▲ $1,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,882,364$3,036,597▲ $154,233
Total Liabilities and Net Assets / Fund Balance$2,899,228$3,054,734▲ $155,506
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joe MinnerathTrustee
Ross LarsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,745,303
Investment Income
$17,840
Other Revenue
$0
Change in Net Assets
$154,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,763,143
Total Revenue per Form 990
$2,763,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,605
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$2,490,305--$2,490,305
Fees for Services Management$118,605--$118,605
Total Functional Expenses$2,608,910$0$0$2,608,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,608,910
Total Expenses per Audited Statements$2,608,910
Total Expenses per Form 990$2,608,910
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 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 A, Line 2

“John and joe minnerath have a family relationship.”

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
Ross Larson
Title
Trustee
Phone
3207627289
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Larson
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, 2021 and 2020, 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 Appendix303 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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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, 2021 AND 2020, 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/ExplanationTxt0JOHN AND JOE MINNERATH HAVE A FAMILY RELATIONSHIP.
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.
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03207627289
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRINGE BENEFIT PLAN FOR DBRA EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CENTRAL SPECIALTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIN
ReturnHeader/Filer/EIN0266821787
ReturnHeader/Filer/PhoneNum03207627289
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 COUNTY ROAD 87 SW
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H BLOSS CPA
ReturnHeader/ReturnTs02022-03-15T14:23:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,734
Liabilities
$18,137
Net assets
$3,036,597
Revenue
$2,763,143
Expenses
$2,608,910
Net income
$154,233
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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