Civic Intelligence

Environmental Air Systems Inc Group Benefit Plan Trust

990 • Fiscal year 2011 • EIN 58-2040798

Dec 01, 2010 to Nov 30, 2011 • Filed on Oct 12, 2012

PO Box 1300627415-3006
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$247,438

Down $82,006 (-25%) from 2010

Net Assets

Down

$247,438

Down $82,006 (-25%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,387,071

Up $784,645 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $329,444Liabilities 2010: $0Net Assets 2010: $329,4442010Assets 2011: $247,438Liabilities 2011: $0Net Assets 2011: $247,4382011Assets 2012: $237,933Liabilities 2012: $0Net Assets 2012: $237,9332012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$247,438
Liabilities$0
Net Assets$247,438

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,602,4262010Expenses 2011: $3,387,0712011Expenses 2012: $4,113,1422012Revenue 2013: $2,741,024Expenses 2013: $2,978,957Net Income 2013: -$237,9332013

Highlighted filing

2011

Revenue-
Expenses$3,387,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Oct 12, 2012
Return Version
2010v3.4
Gross Receipts
$3,305,065
Filing and Contact Details

Filer

EIN
58-2040798
Raw XML Appendix297 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/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 13006
IRS990/AddressPrincipalOfficerUS/City0GREENSBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027415
IRS990/BenefitsPaidToMembersCY02842776
IRS990/BenefitsPaidToMembersPriorYear02202835
IRS990/BenefitsToMembers/ProgramServices02842776
IRS990/BenefitsToMembers/Total02842776
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0329444
IRS990/CashNonInterestBearing/EOY0247438
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103803 N ELM STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GREENSBORO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027455
IRS990/ContractorCompensation/Compensation0317526
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATION OF HEALTH BENEFITS/CLAIMS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNITED HEALTHCARE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0EXPENSES RELATED TO PROVIDING HEALTH AND OTHER BENEFITS TO PLAN PARTICIPANTS
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IRS990/DocumentRetentionPolicy00
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IRS990/Expense03387071
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JAMES R BULLOCK JR
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM N BULLOCK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
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IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts03305065
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0329444
IRS990/NetAssetsOrFundBalancesEOY0247438
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0399591
IRS990/OtherExpensesCurrentYear0544295
IRS990/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ProgramServices0544295
IRS990/OtherExpenses/Total0544295
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03305065
IRS990/ProgramServiceRevenue/Description0WELFARE BENEFITS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenuePriorYear02679541
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02420357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1884708
IRS990/ProgramServiceRevenue/TotalRevenueColumn02420357
IRS990/ProgramServiceRevenue/TotalRevenueColumn1884708
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-82006
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-82006
IRS990/RevenuesLessExpensesPriorYear077115
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0JAMES R. BULLOCK, JR AND WILLIAM N. BULLOCK ARE TRUSTEES OF THE TRUST. THEY HAVE A FAMILY RELATIONSHIP; THEY ARE BROTHERS. THEY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1NO MEETINGS OF THE GOVERNING BODY WERE HELD DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2NO MEETINGS OF COMMITTEES GIVEN AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WERE HELD DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3TRUSTEE JAMES R. BULLOCK, JR. OF THE GOVERNING BODY REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENVIRONMENTAL AIR SYSTEMS, INC. GROUP BENEFIT PLAN TRUST MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10PO BOX 13006
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0GREENSBORO
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode027415
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0453564423
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ENVIRONMENTAL AIR SYASTEMS LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0MFG & INSTALLATION
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 13006
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IRS990ScheduleR/Form990ScheduleRPartIV/EIN0566130578
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ROEDER NORRIS HOLDINGS INC (FKA) EAS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MFG & INSTALLATION
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02123599
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1296758
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AUDIT OF PLAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1AUDIT OF PLAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ENVIRONMENTAL AIR SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ENVIRONMENTAL AIR SYSTEMS LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
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IRS990/TheBooksAreInCareOf/NamePerson0JAMES R BULLOCK JR
IRS990/TheBooksAreInCareOf/TelephoneNumber03362731975
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IRS990/TotalAssetsBOY0329444
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IRS990/UnrestrictedNetAssets/BOY0329444
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582040798
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL AIR SYSTEMS INC
ReturnHeader/Filer/Name/BusinessNameLine20GROUP BENEFIT PLAN TRUST
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone03362731975
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13006
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0274153006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0JAMES R BULLOCK JR
ReturnHeader/Officer/Phone03362731975
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH LEONARD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 PREMIER DRIVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGH POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027265
ReturnHeader/Preparer/Name0JENNIFER CASPER
ReturnHeader/Preparer/Phone03368830181
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-10-15T11:12:32-05:00

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