Civic Intelligence

Bretford Manufacturing Inc Employee Benefit Trust

990 • Fiscal year 2016 • EIN 36-3225554

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
11000 Seymour AvenueFranklin Park, IL 60131

(847) 678-2545

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$458,723

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$883,504

Down $22,719 (-2.5%) from 2015

Net Assets

Down

$881,915

Down $13,943 (-1.6%) from 2015

Liabilities

Down

$1,589

Down $8,776 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$3,048,990

Up $475,176 (+18%) from 2015

Expenses

Up

$3,062,933

Up $416,322 (+16%) from 2015

Net Income

Up

-$13,943

Up $58,854 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $765,836Liabilities 2010: $2,022Net Assets 2010: $763,8142010Assets 2011: $807,276Liabilities 2011: $6,412Net Assets 2011: $800,8642011Assets 2012: $849,004Liabilities 2012: $8,612Net Assets 2012: $840,3922012Assets 2013: $936,742Liabilities 2013: $6,135Net Assets 2013: $930,6072013Assets 2014: $977,082Liabilities 2014: $8,427Net Assets 2014: $968,6552014Assets 2015: $906,223Liabilities 2015: $10,365Net Assets 2015: $895,8582015Assets 2016: $883,504Liabilities 2016: $1,589Net Assets 2016: $881,9152016Assets 2017: $976,442Liabilities 2017: $8,761Net Assets 2017: $967,6812017Assets 2018: $712,664Liabilities 2018: $5,301Net Assets 2018: $707,3632018Assets 2019: $743,121Liabilities 2019: $252,990Net Assets 2019: $490,1312019Assets 2020: $707,701Liabilities 2020: $161,721Net Assets 2020: $545,9802020Assets 2021: $791,511Liabilities 2021: $250,368Net Assets 2021: $541,1432021Assets 2022: $675,660Liabilities 2022: $150,414Net Assets 2022: $525,2462022Assets 2023: $620,696Liabilities 2023: $109,172Net Assets 2023: $511,5242023Assets 2024: $506,464Liabilities 2024: $0Net Assets 2024: $506,4642024

Highlighted filing

2016

Assets$883,504
Liabilities$1,589
Net Assets$881,915
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,607,8052010Expenses 2011: $2,479,3932011Expenses 2012: $2,764,1432012Revenue 2013: $2,831,951Expenses 2013: $2,741,736Net Income 2013: $90,2152013Revenue 2014: $2,965,137Expenses 2014: $2,927,089Net Income 2014: $38,0482014Revenue 2015: $2,573,814Expenses 2015: $2,646,611Net Income 2015: -$72,7972015Revenue 2016: $3,048,990Expenses 2016: $3,062,933Net Income 2016: -$13,9432016Revenue 2017: $2,145,693Expenses 2017: $2,059,927Net Income 2017: $85,7662017Revenue 2018: $1,464,418Expenses 2018: $1,724,736Net Income 2018: -$260,3182018Revenue 2019: $2,113,432Expenses 2019: $2,330,664Net Income 2019: -$217,2322019Revenue 2020: $1,984,067Expenses 2020: $1,928,218Net Income 2020: $55,8492020Revenue 2021: $2,113,733Expenses 2021: $2,118,570Net Income 2021: -$4,8372021Revenue 2022: $2,088,348Expenses 2022: $2,104,245Net Income 2022: -$15,8972022Revenue 2023: $2,071,879Expenses 2023: $2,085,601Net Income 2023: -$13,7222023Revenue 2024: $2,023,308Expenses 2024: $2,028,368Net Income 2024: -$5,0602024

Highlighted filing

2016

Revenue$3,048,990
Expenses$3,062,933
Net Income-$13,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,048,990
Mission and Program Overview

Mission

Provide health, dental, vision and other benefits to the company employees and any covered dependents pursuant to programs established by the company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,858$881,915▼ $13,943
Savings and Temporary Cash Investments$878,028$873,648▼ $4,380
Accounts Receivable$28,195$9,856▼ $18,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$906,223$883,504▼ $22,719
Liabilities
Accounts Payable and Accrued Expenses$10,365$1,589▼ $8,776
Total Liabilities$10,365$1,589▼ $8,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,858$881,915▼ $13,943
Total Liabilities and Net Assets / Fund Balance$906,223$883,504▼ $22,719
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Edward a PetrickTrustee$48,244$48,244

Board Members and Trustees

NameTitle
David C PetrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,046,838
Investment Income
$2,152
Other Revenue
$0
Change in Net Assets
$-13,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,048,990
Total Revenue per Form 990
$3,048,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,062,933--$3,062,933
Total Functional Expenses$3,062,933$0$0$3,062,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,062,933
Total Expenses per Audited Statements$3,062,933
Total Expenses per Form 990$3,062,933
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
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 A, Line 2

“The trustees of the bretford manufacturing, inc. Employee benefit trust, david petrick and edward petrick, are brothers.”

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

“A draft copy of form 990 and attachments is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request to the director of finance, bretford manufacturing, inc.”

Filing and Contact Details

Filer

Filer Name
Bretford Manufacturing Inc
EIN
36-3225554
Phone
8476782545
Address
11000 SEYMOUR AVENUE, FRANKLIN PARK, IL 60131

Signing Officer

Name
David C Petrick
Title
Trustee
Phone
8476782545
Signed
2017-10-11

Organization Details

Principal Officer
David C Petrick
Formed
1983
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mccullough Rossi & Co Ltd
Address
2300 N BARRINGTON RD STE 260, HOFFMAN ESTATES, IL 60169
Preparer
Joseph Rossi
Phone
8478433919
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE BRETFORD MANUFACTURING, INC. EMPLOYEE BENEFIT TRUST, DAVID PETRICK AND EDWARD PETRICK, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 AND ATTACHMENTS IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE DIRECTOR OF FINANCE, BRETFORD MANUFACTURING, INC.
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IRS990/USAddress/CityNm0FRANKLIN PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060131
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C PETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08476782545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETFORD MANUFACTURING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0363225554
ReturnHeader/Filer/PhoneNum08476782545
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 SEYMOUR AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDCEB4A319676C9125B8EEFD071479629FB5FAAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03849AAAC9B763638CEE3B8C59EFB5CC3EED7FEED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.43.45
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363280790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCULLOUGH ROSSI & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N BARRINGTON RD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOFFMAN ESTATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060169
ReturnHeader/PreparerPersonGrp/PhoneNum08478433919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ROSSI
ReturnHeader/ReturnTs02017-10-17T11:06:20-05:00
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
$883,504
Liabilities
$1,589
Net assets
$881,915
Revenue
$3,048,990
Expenses
$3,062,933
Net income
-$13,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.02$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$2.07$2.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$2.09$2.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$2.11$2.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.98$1.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$2.11$2.33$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.46$1.72$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.15$2.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.05$3.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.57$2.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.97$2.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$2.83$2.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$2.61