Civic Intelligence

Rexam Supplemental

EIN 36-6032065 • 501(c)17 • Westminster, CO

Profile

To provide weekly supplemental unemployment benefits to covered employees while on layoff, short work week (partially employed), and severance related to permanent plant closings.

Refreshing map…

9200 W 108th CircleWestminster, CO 80021

www.rexam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

166%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$180,883

Up $2,790 (+1.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$180,883

Up $2,790 (+1.6%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

Up

$2,790

Up $2,760 (+9200%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Up

$2,790

Up $2,760 (+9200%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $456,518Liabilities 2011: $0Net Assets 2011: $456,5182011Assets 2012: $450,316Liabilities 2012: $1,250Net Assets 2012: $449,0662012Assets 2014: $438,028Liabilities 2014: $1,550Net Assets 2014: $436,4782014Assets 2016: $387,578Liabilities 2016: $0Net Assets 2016: $387,5782016Assets 2017: $391,508Liabilities 2017: $5,300Net Assets 2017: $386,2082017Assets 2021: $178,093Liabilities 2021: $0Net Assets 2021: $178,0932021Assets 2022: $180,883Liabilities 2022: $0Net Assets 2022: $180,8832022

Highlighted filing

2022

Assets$180,883
Liabilities$0
Net Assets$180,883
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $432,1112011Expenses 2012: $89,8752012Revenue 2014: $333,047Expenses 2014: $341,923Net Income 2014: -$8,8762014Revenue 2016: $316,212Expenses 2016: $341,766Net Income 2016: -$25,5542016Revenue 2017: $65,488Expenses 2017: $66,858Net Income 2017: -$1,3702017Revenue 2021: $30Expenses 2021: $0Net Income 2021: $302021Revenue 2022: $2,790Expenses 2022: $0Net Income 2022: $2,7902022

Highlighted filing

2022

Revenue$2,790
Expenses$0
Net Income$2,790
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,883
Liabilities
$0
Net assets
$180,883
Revenue
$2,790
Expenses
$0
Net income
$2,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.05$3.86$0.65$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$3.16$3.42$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$3.33$3.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,790
Mission and Program Overview

Mission

To provide weekly supplemental unemployment benefits to covered employees while on layoff, short work week (partially employed), and severance related to permanent plant closings.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS DUE TO LAYOFFS OR SHORT WORK WEEKS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MORRISONTrustee-$0--
JOHN KOELLINGTrustee-$0--
NATE CAREYVP/Controller-$0--
Filing and Contact Details

Filer

Filer Name
Rexam Supplemental Unemployment
EIN
36-6032065
In Care Of
% WENDY CLUGSTON
Phone
3034693131
Address
9200 W 108TH CIRCLE, WESTMINSTER, CO 80021

Signing Officer

Name
John Wells
Title
VP Tax
Phone
3034602580
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Alvarez & Marsal Tax LLC
Address
6430 S FIDDLERS GREEN CIR STE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Kimberly Schultz
Phone
3037792085
Supplemental Narrative

Additional Explanations

Form 990EZ Part II Line 24

“Description:INCOME RECEIVABLE BOY Amount:2 EOY Amount:536”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY CLUGSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03034605608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09200 W 108TH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02790
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180883
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt02290
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KOELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATE CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/CONTROLLER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0536
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WEEKLY SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO COVERED EMPLOYEES WHILE ON LAYOFF, SHORT WORK WEEK (PARTIALLY EMPLOYED), AND SEVERANCE RELATED TO PERMANENT PLANT CLOSINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS DUE TO LAYOFFS OR SHORT WORK WEEKS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt02790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BALL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INCOME RECEIVABLE BOY Amount:2 EOY Amount:536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II LINE 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum03034602580
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REXAM SUPPLEMENTAL UNEMPLOYMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFITS TRUST - USW
ReturnHeader/Filer/BusinessNameControlTxt0REXA
ReturnHeader/Filer/EIN0366032065
ReturnHeader/Filer/InCareOfNm0% WENDY CLUGSTON
ReturnHeader/Filer/PhoneNum03034693131
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 W 108TH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVAREZ & MARSAL TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06430 S FIDDLERS GREEN CIR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037792085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Schultz
ReturnHeader/ReturnTs02023-08-21T13:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)17 • <$500k nonprofits