Civic Intelligence

Dorel Juvenile Group Inc Welfare Benefit Trust

990 • Fiscal year 2017 • EIN 35-1581674

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
2525 State StreetColumbus, IN 47201

(812) 372-0141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-0.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,834 (-100%) from 2016

Net Assets

Down

$0

Down $47,834 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$6,519,844

Down $4,048,702 (-38%) from 2016

Expenses

Down

$6,567,678

Down $4,195,985 (-39%) from 2016

Net Income

Up

-$47,834

Up $147,283 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $3,872Liabilities 2010: $0Net Assets 2010: $3,8722010Assets 2011: $156,492Liabilities 2011: $0Net Assets 2011: $156,4922011Assets 2012: $234,656Liabilities 2012: $0Net Assets 2012: $234,6562012Assets 2013: $228,925Liabilities 2013: $0Net Assets 2013: $228,9252013Assets 2014: $402,823Liabilities 2014: $0Net Assets 2014: $402,8232014Assets 2015: $242,951Liabilities 2015: $0Net Assets 2015: $242,9512015Assets 2016: $47,834Liabilities 2016: $0Net Assets 2016: $47,8342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,555,3622010Expenses 2011: $10,371,6112011Expenses 2012: $9,275,2392012Revenue 2013: $8,849,437Expenses 2013: $8,855,168Net Income 2013: -$5,7312013Revenue 2014: $9,643,554Expenses 2014: $9,469,656Net Income 2014: $173,8982014Revenue 2015: $9,388,364Expenses 2015: $9,548,236Net Income 2015: -$159,8722015Revenue 2016: $10,568,546Expenses 2016: $10,763,663Net Income 2016: -$195,1172016Revenue 2017: $6,519,844Expenses 2017: $6,567,678Net Income 2017: -$47,8342017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$6,519,844
Expenses$6,567,678
Net Income-$47,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,519,844
Mission and Program Overview

Mission

The purpose of the plan is to provide eligible employees and former employees, including retirees and their dependents, with certain medical, dental, life, and accidental death and dismemberment, dependent care and other employee welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,834$0▼ $47,834
Total Assets$47,834$0▼ $47,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,834$0▼ $47,834
Total Net Assets Fund Balance$47,834$0▼ $47,834
Total Liabilities and Net Assets / Fund Balance$47,834$0▼ $47,834
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve E WillekeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,519,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,519,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,519,844
Total Revenue per Form 990
$6,519,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,883
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---$5,518,795
Other Expenses---$13,233
Total Functional Expenses$0$0$0$6,567,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,567,678
Total Expenses per Audited Statements$6,567,678
Total Expenses per Form 990$6,567,678
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
Annual disclosure for covered persons
Yes
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
Yes
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 8A

“The organization has trustees appointed which oversee plan assets therefore there are no meetings held.”

Form 990, Part VI, Section A, Line 8B

“The organization has trustees appointed which oversee plan assets therefore there are no meetings held.”

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

“The form 990 is reviewed by the trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The trustees discuss any conflicts as they arise.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dorel Juvenile Group Inc
EIN
35-1581674
Phone
8123720141
Address
2525 STATE STREET, COLUMBUS, IN 47201

Signing Officer

Name
Steve E Willeke
Title
Trustee
Phone
8123720141
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve E Willeke
Formed
1984
Legal Domicile
In
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 21

“The financial statements are prepared on the modified cash basis of accounting. As such, income and expenses are recorded on the cash basis.”

Form 990, Part XI, Line 2C

“The trustees oversee the audit and selection of an independent accountant.”

Raw XML Appendix295 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/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt06519844
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt047834
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05095260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11392199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05095260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11392199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TRUSTEES APPOINTED WHICH OVERSEE PLAN ASSETS THEREFORE THERE ARE NO MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TRUSTEES APPOINTED WHICH OVERSEE PLAN ASSETS THEREFORE THERE ARE NO MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES DISCUSS ANY CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. AS SUCH, INCOME AND EXPENSES ARE RECORDED ON THE CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TRUSTEES OVERSEE THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08123720141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOREL JUVENILE GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DORE
ReturnHeader/Filer/EIN0351581674
ReturnHeader/Filer/PhoneNum08123720141
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 STATE STREET
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
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ReturnHeader/FilingSecurityInformation/IPTm008:26:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY L WISCHMEIER CPA
ReturnHeader/ReturnTs02018-11-02T09:01:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,519,844
Expenses
$6,567,678
Net income
-$47,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.52$6.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$10.6$10.8$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$9.39$9.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$9.64$9.47$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$8.85$8.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$9.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$10.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$10.6