Civic Intelligence

Bretford Manufacturing Inc Employee Benefit Trust

990 • Fiscal year 2019 • EIN 36-3225554

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$218,039

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$743,121

Up $30,457 (+4.3%) from 2018

Net Assets

Down

$490,131

Down $217,232 (-31%) from 2018

Liabilities

Up

$252,990

Up $247,689 (+4672%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$2,113,432

Up $649,014 (+44%) from 2018

Expenses

Up

$2,330,664

Up $605,928 (+35%) from 2018

Net Income

Up

-$217,232

Up $43,086 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$743,121
Liabilities$252,990
Net Assets$490,131
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$2,113,432
Expenses$2,330,664
Net Income-$217,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,113,432
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
Savings and Temporary Cash Investments$695,528$490,131▼ $205,397
Rtn Earn Endowment Incm Other Fnds$707,363$490,131▼ $217,232
Accounts Receivable$17,136$252,990▲ $235,854
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$712,664$743,121▲ $30,457
Liabilities
Accounts Payable and Accrued Expenses$5,301$252,990▲ $247,689
Total Liabilities$5,301$252,990▲ $247,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,363$490,131▼ $217,232
Total Liabilities and Net Assets / Fund Balance$712,664$743,121▲ $30,457
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Christopher PetrickTrustee$218,039$218,039
Jerry FlynnTrustee$181,165$181,165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,098,251
Investment Income
$15,181
Other Revenue
$0
Change in Net Assets
$-217,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,113,432
Total Revenue per Form 990
$2,113,432
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$2,330,664--$2,330,664
Total Functional Expenses$2,330,664$0$0$2,330,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,330,664
Total Expenses per Audited Statements$2,330,664
Total Expenses per Form 990$2,330,664
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 35% controlled entity
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
2020-10-09

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.

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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
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IRS990/TotalAssetsGrp/EOYAmt0743121
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02330664
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05301
IRS990/TotalLiabilitiesEOYAmt0252990
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IRS990/TotalReportableCompFromOrgAmt0399204
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02113432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd060131
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08476782545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETFORD MANUFACTURING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BRET
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ReturnHeader/Filer/PhoneNum08476782545
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ReturnHeader/FilingSecurityInformation/IPTm010:46:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363280790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCULLOUGH ROSSI & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N BARRINGTON RD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOFFMAN ESTATES
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ReturnHeader/PreparerPersonGrp/PhoneNum08478433919
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ROSSI
ReturnHeader/ReturnTs02020-10-15T10:19:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,121
Liabilities
$252,990
Net assets
$490,131
Revenue
$2,113,432
Expenses
$2,330,664
Net income
-$217,232
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