Civic Intelligence

Fringe Benefit Plan for Dbra Employees of Central Specialties Inc

990 • Fiscal year 2023 • EIN 26-6821787

May 01, 2022 to Apr 30, 2023 • Filed on Mar 12, 2024

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M 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 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,388,754

Up $191,656 (+6.0%) from 2022

Net Assets

Up

$3,337,958

Up $169,986 (+5.4%) from 2022

Liabilities

Up

$50,796

Up $21,670 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$2,174,980

Down $149,928 (-6.4%) from 2022

Expenses

Down

$2,004,994

Down $188,539 (-8.6%) from 2022

Net Income

Up

$169,986

Up $38,611 (+29%) from 2022

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

2023

Assets$3,388,754
Liabilities$50,796
Net Assets$3,337,958
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$2,174,980
Expenses$2,004,994
Net Income$169,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,174,980
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
Cap Stk Tr Prin Current Funds$3,185,545$3,321,649▲ $136,104
Savings and Temporary Cash Investments$3,185,545$3,319,838▲ $134,293
Accounts Receivable$11,553$67,105▲ $55,552
Rtn Earn Endowment Incm Other Fnds$-17,573$16,309▲ $33,882
Prepaid Expenses and Deferred Charges$0$1,811▲ $1,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,197,098$3,388,754▲ $191,656
Liabilities
Accounts Payable and Accrued Expenses$29,126$50,796▲ $21,670
Total Liabilities$29,126$50,796▲ $21,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,167,972$3,337,958▲ $169,986
Total Liabilities and Net Assets / Fund Balance$3,197,098$3,388,754▲ $191,656
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joe MinnerathTrustee
Ross LarsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,102,553
Investment Income
$72,427
Other Revenue
$0
Change in Net Assets
$169,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,174,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,174,980
Total Revenue per Form 990
$2,174,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,427
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---$1,890,567
Fees for Services Management---$100,149
Fees for Services Accounting---$14,278
Total Functional Expenses$0$0$0$2,004,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,004,994
Total Expenses per Audited Statements$2,004,994
Total Expenses per Form 990$2,004,994
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 B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

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
2024-03-12
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
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Brent L Alexander 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 if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing jurisdictions. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress”

Raw XML Appendix297 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
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IRS990/ActivitiesConductedPrtshpInd00
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/GrossReceiptsAmt02174980
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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 IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING JURISDICTIONS. 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 REVIEW 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES AND MANAGEMENT SELECTED INDEPENDENT AUDITOR IN WHICH THEY HAVE ENGAGED FOR OTHER AUDIT REQUIREMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03207627289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
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/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L ALEXANDER CPA
ReturnHeader/ReturnTs02024-03-14T16:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$3,388,754
Liabilities
$50,796
Net assets
$3,337,958
Revenue
$2,174,980
Expenses
$2,004,994
Net income
$169,986
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
2023Detailed filing. Detailed filing data is available for this year.$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