Civic Intelligence

Dorel Juvenile Group Inc Welfare Benefit Trust

990 • Fiscal year 2016 • EIN 35-1581674

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

18th percentile

0.00x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$47,834

Down $195,117 (-80%) from 2015

Net Assets

Down

$47,834

Down $195,117 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$10,568,546

Up $1,180,182 (+13%) from 2015

Expenses

Up

$10,763,663

Up $1,215,427 (+13%) from 2015

Net Income

Down

-$195,117

Down $35,245 (-22%) from 2015

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

2016

Assets$47,834
Liabilities$0
Net Assets$47,834
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$10,568,546
Expenses$10,763,663
Net Income-$195,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$10,568,546
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$242,951$47,834▼ $195,117
Total Assets$242,951$47,834▼ $195,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$242,951$47,834▼ $195,117
Total Net Assets Fund Balance$242,951$47,834▼ $195,117
Total Liabilities and Net Assets / Fund Balance$242,951$47,834▼ $195,117
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Denise ChittickTrustee
Steve E WillekeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,568,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-195,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,568,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,568,546
Total Revenue per Form 990
$10,568,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,618
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---$9,521,045
Other Expenses---$18,995
Total Functional Expenses$0$0$0$10,763,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,763,663
Total Expenses per Audited Statements$10,763,663
Total Expenses per Form 990$10,763,663
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 Juvenille Group Inc
EIN
35-1581674
Phone
8123720141
Address
2525 State Street, Columbus, IN 47201

Signing Officer

Name
Denise Chittick
Title
Trustee
Phone
8123720141
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Chittick
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 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010568546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt047834
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS PAID
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE ASSISTANCE PLA
IRS990/OtherExpensesGrp/TotalAmt0670391
IRS990/OtherExpensesGrp/TotalAmt1553232
IRS990/OtherExpensesGrp/TotalAmt218995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12294761
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt010763663
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
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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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Chittick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08123720141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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ReturnHeader/FilingSecurityInformation/IPTm007:21:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 West Second Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandy L Wischmeier CPA
ReturnHeader/ReturnTs02017-10-09T16:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,834
Liabilities
$0
Net assets
$47,834
Revenue
$10,568,546
Expenses
$10,763,663
Net income
-$195,117
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