Civic Intelligence

Bretford Manufacturing Inc Employee Benefit Trust

990 • Fiscal year 2018 • EIN 36-3225554

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$268,546

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$712,664

Down $263,778 (-27%) from 2017

Net Assets

Down

$707,363

Down $260,318 (-27%) from 2017

Liabilities

Down

$5,301

Down $3,460 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin15th percentile

Revenue

Down

$1,464,418

Down $681,275 (-32%) from 2017

Expenses

Down

$1,724,736

Down $335,191 (-16%) from 2017

Net Income

Down

-$260,318

Down $346,084 (-404%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$712,664
Liabilities$5,301
Net Assets$707,363
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,464,418
Expenses$1,724,736
Net Income-$260,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,464,418
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$967,681$707,363▼ $260,318
Savings and Temporary Cash Investments$967,721$695,528▼ $272,193
Accounts Receivable$8,721$17,136▲ $8,415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$976,442$712,664▼ $263,778
Liabilities
Accounts Payable and Accrued Expenses$8,761$5,301▼ $3,460
Total Liabilities$8,761$5,301▼ $3,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,681$707,363▼ $260,318
Total Liabilities and Net Assets / Fund Balance$976,442$712,664▼ $263,778
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Christopher PetrickTrustee
Jerry FlynnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,448,753
Investment Income
$15,665
Other Revenue
$0
Change in Net Assets
$-260,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,464,418
Total Revenue per Form 990
$1,464,418
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$1,724,736--$1,724,736
Total Functional Expenses$1,724,736$0$0$1,724,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,736
Total Expenses per Audited Statements$1,724,736
Total Expenses per Form 990$1,724,736
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, christopher petrick and jerry flynn are both employees of bretford manufacturing, inc.”

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
Jerry Flynn
Title
Trustee
Phone
8476782545
Signed
2019-10-03

Organization Details

Principal Officer
Jerry Flynn
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 Appendix332 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05301
IRS990/AccountsReceivableGrp/BOYAmt08721
IRS990/AccountsReceivableGrp/EOYAmt017136
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH, DENTAL, VISION AND OTHER BENEFITS TO THE COMPANY EMPLOYEES AND ANY COVERED DEPENDENTS PURSUANT TO PROGRAMS ESTABLISHED BY THE COMPANY.
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01724736
IRS990/BenefitsToMembersGrp/TotalAmt01724736
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY FLYNN
IRS990/BooksInCareOfDetail/PhoneNum08476782545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 SEYMOUR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01724736
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015665
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01448753
IRS990/CYRevenuesLessExpensesAmt0-260318
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01724736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01464418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EMPLOYEES OF THE COMPANY AND INSURED DEPENDENTS RECEIVE HEALTH, DENTAL, VISION AND OTHER BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01724736
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER PETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0268546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1180012
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01464418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH, DENTAL, VISION AND OTHER BENEFITS TO THE COMPANY EMPLOYEES AND ANY COVERED DEPENDENTS PURSUANT TO PROGRAMS ESTABLISHED BY THE COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967681
IRS990/NetAssetsOrFundBalancesEOYAmt0707363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE BENEFIT PROGR
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE BENEFIT PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02059927
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06426
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02139267
IRS990/PYRevenuesLessExpensesAmt085766
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02059927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145693
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-260318
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0967681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01724736
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01464418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01724736
IRS990ScheduleD/TotalRevenuePerForm990Amt01464418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724736
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER PETRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY FLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0268546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180012
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE BRETFORD MANUFACTURING, INC. EMPLOYEE BENEFIT TRUST, CHRISTOPHER PETRICK AND JERRY FLYNN ARE BOTH EMPLOYEES OF BRETFORD MANUFACTURING, INC.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0362113703
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BRETFORD MANUFACTURING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011000 SEYMOUR AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FRANKLIN PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01015736
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL EMPLOYER CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRETFORD MANUFACTURING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0976442
IRS990/TotalAssetsEOYAmt0712664
IRS990/TotalAssetsGrp/BOYAmt0976442
IRS990/TotalAssetsGrp/EOYAmt0712664
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08761
IRS990/TotalLiabilitiesEOYAmt05301
IRS990/TotalLiabilitiesGrp/BOYAmt08761
IRS990/TotalLiabilitiesGrp/EOYAmt05301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01724736
IRS990/TotalProgramServiceRevenueAmt01448753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01448753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712664
IRS990/TotReportableCompRltdOrgAmt0448558
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 SEYMOUR AVENUE
IRS990/USAddress/CityNm0FRANKLIN PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060131
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08476782545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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/AtSubmissionCreationDeviceId01B7D8E1008AF1B9E2999A6F544808293A383CABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B7D8E1008AF1B9E2999A6F544808293A383CABC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.43.45
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:35
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/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ROSSI
ReturnHeader/ReturnTs02019-10-09T10:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,664
Liabilities
$5,301
Net assets
$707,363
Revenue
$1,464,418
Expenses
$1,724,736
Net income
-$260,318
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