Civic Intelligence

Fringe Benefit Plan for Dbra Employees of Central Specialties Inc

990 • Fiscal year 2024 • EIN 26-6821787

May 01, 2023 to Apr 30, 2024 • Filed on Mar 11, 2025

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

75th percentile

0.10x

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

2024 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2024 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,885,865

Up $497,111 (+15%) from 2023

Net Assets

Up

$3,513,901

Up $175,943 (+5.3%) from 2023

Liabilities

Up

$371,964

Up $321,168 (+632%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$2,692,249

Up $517,269 (+24%) from 2023

Expenses

Up

$2,516,306

Up $511,312 (+26%) from 2023

Net Income

Up

$175,943

Up $5,957 (+3.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$3,885,865
Liabilities$371,964
Net Assets$3,513,901
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$2,692,249
Expenses$2,516,306
Net Income$175,943
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,692,249
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,319,838$3,885,865▲ $566,027
Rtn Earn Endowment Incm Other Fnds$3,337,958$3,513,901▲ $175,943
Accounts Receivable$67,105$0▼ $67,105
Prepaid Expenses and Deferred Charges$1,811$0▼ $1,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,388,754$3,885,865▲ $497,111
Liabilities
Accounts Payable and Accrued Expenses$50,796$371,964▲ $321,168
Total Liabilities$50,796$371,964▲ $321,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,337,958$3,513,901▲ $175,943
Total Liabilities and Net Assets / Fund Balance$3,388,754$3,885,865▲ $497,111
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe MinnerathTrustee
Ross LarsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,524,814
Investment Income
$167,435
Other Revenue
$0
Change in Net Assets
$175,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,692,249
Total Revenue per Form 990
$2,692,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,372
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---$2,389,934
Fees for Services Management---$109,272
Fees for Services Accounting---$17,100
Total Functional Expenses$0$0$0$2,516,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,516,306
Total Expenses per Audited Statements$2,516,306
Total Expenses per Form 990$2,516,306
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
2025-03-11
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
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
Supplemental Narrative

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 Appendix289 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 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.
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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/AddressLine1Txt0100 E PARK AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050703
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE M HEKEL
ReturnHeader/ReturnTs02025-03-12T09:46:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,865
Liabilities
$371,964
Net assets
$3,513,901
Revenue
$2,692,249
Expenses
$2,516,306
Net income
$175,943
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
2024Detailed filing. Detailed filing data is available for this year.$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