Civic Intelligence

Simon Roofing & Sheet Metal Corp Inc Veba Plan

EIN 34-1922413 • 501(c)9 • Youngstown, OH

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Profile

Simon roofing and sheet metal corporation voluntary employee benefit association trust is a contributory health and welfare plan which provides medical, prescription, drug, dental, and vision benefits covering full time employees of simon roofing and sheet metal corporation and simon vross management along with their spouses and dependents.

70 Karago AveYoungstown, OH 44512

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

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.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-6.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $289,631 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $289,631 (-100%) from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$2,782,628

Down $186,689 (-6.3%) from 2014

Expenses

Up

$3,066,784

Up $21,189 (+0.7%) from 2014

Net Income

Down

-$284,156

Down $207,878 (-273%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $325,747Liabilities 2011: $0Net Assets 2011: $325,7472011Assets 2012: $299,757Liabilities 2012: $0Net Assets 2012: $299,7572012Assets 2013: $381,413Liabilities 2013: $0Net Assets 2013: $381,4132013Assets 2014: $289,631Liabilities 2014: $0Net Assets 2014: $289,6312014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,303,0272011Expenses 2012: $2,448,1922012Revenue 2013: $2,804,575Expenses 2013: $2,681,575Net Income 2013: $123,0002013Revenue 2014: $2,969,317Expenses 2014: $3,045,595Net Income 2014: -$76,2782014Revenue 2015: $2,782,628Expenses 2015: $3,066,784Net Income 2015: -$284,1562015

Highlighted filing

2015

Revenue$2,782,628
Expenses$3,066,784
Net Income-$284,156
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,782,628
Expenses
$3,066,784
Net income
-$284,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.78$3.07$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.97$3.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.80$2.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,021,985
Mission and Program Overview

Mission

Simon roofing and sheet metal corporation voluntary employee benefit association trust is a contributory health and welfare plan which provides medical, prescription, drug, dental, and vision benefits covering full time employees of simon roofing and sheet metal corporation and simon vross management along with their spouses and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,631$0▼ $289,631
Investments Other Securities$241,121$0▼ $241,121
Cash and Non-Interest-Bearing Accounts$48,510$0▼ $48,510
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$289,631$0▼ $289,631
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,631$0▼ $289,631
Total Liabilities and Net Assets / Fund Balance$289,631$0▼ $289,631
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James SimonTrustee
-Sponsor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,781,327
Investment Income
$1,301
Other Revenue
$0
Change in Net Assets
$-284,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,547
Total Revenue per Audited Statements
$2,785,175
Total Revenue per Form 990
$2,782,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,081
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$2,616,703--$2,616,703
Other Expenses-$214,927-$214,927
Total Functional Expenses$2,616,703$450,081$0$3,066,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,074,806
Expenses per Audited Statements$3,069,331
Total Expenses per Form 990$3,066,784
Expenses Not Reported on Form 990$5,475
Expenses Not Reported on Financial Statements$-2,547
Other Expense Adjustments$-2,547
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 4

“The simon roofing & sheet metal corp. Veba trust agreement was amended to terminate the trust, effective december 31, 2015.”

Form 990, Part VI, Section B, Line 11

“The return is provided to and reviewed by the board of directors prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The financial statements and organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Simon Roofing & Sheet Metal Corp Inc
EIN
34-1922413
Phone
3306297663
Address
70 KARAGO AVE, YOUNGSTOWN, OH 44512

Signing Officer

Name
James Simon
Title
Trustee
Phone
3306297663
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Simon
Formed
2003
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Kathleen M Moran
Phone
2163489600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“As a result of the decision to terminate the trust established under the plan, the plan's financial statements are presented using the liquidation basis of accounting for the plan year 2015. Prior to january 1, 2015, the financial statements were prepared on the modified cash basis of accounting. This basis of accounting differs from the pure cash basis of accounting in that investments are adjusted to fair value.”

FORM 990, PART XII, LINE 1:

“LIQUIDATION BASIS.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss from sale of investments included in part xii, line 1 2,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss from sale of investments 5,475.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss from sale of investments reported in form 990, part viii -2,547.”

Schedule D, Line 4B

“Line 4b represents realized loss on sale of investments for 2015. See attached broker statement for additional detail.”

Raw XML Appendix318 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/ActivityOrMissionDesc0SIMON ROOFING AND SHEET METAL CORPORATION VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION TRUST IS A CONTRIBUTORY HEALTH AND WELFARE PLAN WHICH PROVIDES MEDICAL, PRESCRIPTION, DRUG, DENTAL, AND VISION BENEFITS COVERING FULL TIME EMPLOYEES OF SIMON ROOFING AND SHEET METAL CORPORATION AND SIMON VROSS MANAGEMENT ALONG WITH THEIR SPOUSES AND DEPENDENTS.
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum03306297663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 KARAGO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044512
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IRS990/CashNonInterestBearingGrp/BOYAmt048510
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IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/ContractTerminationInd0X
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CLAIMS COVERAGE PROVIDED FOR PARTICIPANTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02616703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPONSOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236810
IRS990/GrossReceiptsAmt03021985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239357
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SIMON ROOFING AND SHEET METAL CORPORATION VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION TRUST IS A CONTRIBUTORY HEALTH AND WELFARE PLAN WHICH PROVIDES MEDICAL, PRESCRIPTION, DRUG, DENTAL, AND VISION BENEFITS COVERING FULL TIME EMPLOYEES OF SIMON ROOFING AND SHEET METAL CORPORATION AND SIMON VROSS MANAGEMENT ALONG WITH THEIR SPOUSES AND DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289631
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214927
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JAMES SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENT OF MEDICAL BENEFITS CLAIM
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-76278
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IRS990/ReconcilationRevenueExpnssAmt0-284156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt05475
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IRS990ScheduleD/OtherRevenueAmt02547
IRS990ScheduleD/RevenueNotReportedAmt02547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS FROM SALE OF INVESTMENTS INCLUDED IN PART XII, LINE 1 2,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS FROM SALE OF INVESTMENTS 5,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS FROM SALE OF INVESTMENTS REPORTED IN FORM 990, PART VIII -2,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LINE 4B REPRESENTS REALIZED LOSS ON SALE OF INVESTMENTS FOR 2015. SEE ATTACHED BROKER STATEMENT FOR ADDITIONAL DETAIL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ANTHEM BLUE SHIELD BLUE CROSS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311440175
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06000 LOMBARDO CENTER SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SEVEN HILLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIMON ROOFING & SHEET METAL CORP. VEBA TRUST AGREEMENT WAS AMENDED TO TERMINATE THE TRUST, EFFECTIVE DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A RESULT OF THE DECISION TO TERMINATE THE TRUST ESTABLISHED UNDER THE PLAN, THE PLAN'S FINANCIAL STATEMENTS ARE PRESENTED USING THE LIQUIDATION BASIS OF ACCOUNTING FOR THE PLAN YEAR 2015. PRIOR TO JANUARY 1, 2015, THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS OF ACCOUNTING DIFFERS FROM THE PURE CASH BASIS OF ACCOUNTING IN THAT INVESTMENTS ARE ADJUSTED TO FAIR VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIQUIDATION BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0289631
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0289631
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02616703
IRS990/TotalFunctionalExpensesGrp/TotalAmt03066784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02616703
IRS990/TotalProgramServiceRevenueAmt02781327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02782628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02782628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 KARAGO AVENUE
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044512
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03306297663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMON ROOFING & SHEET METAL CORP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VEBA PLAN
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0341922413
ReturnHeader/Filer/PhoneNum03306297663
ReturnHeader/Filer/USAddress/AddressLine1Txt070 KARAGO AVE
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364267431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEASE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 EUCLID AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum02163489600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M MORAN
ReturnHeader/ReturnTs02016-11-08T11:42:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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