Civic Intelligence

Beldon Roofing & Remodeling Co Occupational Injury Plan Trust

990 • Fiscal year 2014 • EIN 74-6400755

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.BELDON.COM
5039 West Ave78213

(210) 341-3100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$131,767

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$299,636

Down $267,791 (-47%) from 2013

Net Assets

Flat

-$4,126

Flat from 2013

Liabilities

Down

$303,762

Down $267,791 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

$2,260,785

No earlier filing loaded for comparison.

Expenses

Up

$2,507,354

Up $266,049 (+12%) from 2013

Net Income

-$246,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $292,675Liabilities 2010: $320,492Net Assets 2010: -$27,8172010Assets 2011: $376,000Liabilities 2011: $380,126Net Assets 2011: -$4,1262011Assets 2012: $415,897Liabilities 2012: $420,023Net Assets 2012: -$4,1262012Assets 2013: $567,427Liabilities 2013: $571,553Net Assets 2013: -$4,1262013Assets 2014: $299,636Liabilities 2014: $303,762Net Assets 2014: -$4,1262014Assets 2015: $284,919Liabilities 2015: $29,927Net Assets 2015: $254,9922015Assets 2016: $296,543Liabilities 2016: $30,095Net Assets 2016: $266,4482016Assets 2017: $162,321Liabilities 2017: $12,307Net Assets 2017: $150,0142017Assets 2018: $144,000Liabilities 2018: $30,147Net Assets 2018: $113,8532018Assets 2019: $268,098Liabilities 2019: $10,076Net Assets 2019: $258,0222019Assets 2020: $127,006Liabilities 2020: $0Net Assets 2020: $127,0062020Assets 2021: $127,006Liabilities 2021: $0Net Assets 2021: $127,0062021Assets 2022: $127,006Liabilities 2022: $0Net Assets 2022: $127,0062022Assets 2023: $127,006Liabilities 2023: $0Net Assets 2023: $127,0062023Assets 2024: $127,006Liabilities 2024: $02024Assets 2025: $127,006Liabilities 2025: $0Net Assets 2025: $127,0062025

Highlighted filing

2014

Assets$299,636
Liabilities$303,762
Net Assets-$4,126
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,130,2702010Expenses 2011: $2,468,2742011Expenses 2012: $2,849,9962012Expenses 2013: $2,241,3052013Revenue 2014: $2,260,785Expenses 2014: $2,507,354Net Income 2014: -$246,5692014Revenue 2015: $2,841,623Expenses 2015: $2,873,364Net Income 2015: -$31,7412015Revenue 2016: $2,303,433Expenses 2016: $2,291,977Net Income 2016: $11,4562016Revenue 2017: $2,549,092Expenses 2017: $2,665,526Net Income 2017: -$116,4342017Revenue 2018: $2,722,173Expenses 2018: $2,758,334Net Income 2018: -$36,1612018Revenue 2019: $2,479,741Expenses 2019: $2,335,572Net Income 2019: $144,1692019Revenue 2020: $429,015Expenses 2020: $560,031Net Income 2020: -$131,0162020Revenue 2021: $57,628Expenses 2021: $57,628Net Income 2021: $02021Revenue 2022: $103,939Expenses 2022: $103,939Net Income 2022: $02022Revenue 2023: $43,477Expenses 2023: $43,477Net Income 2023: $02023Revenue 2024: $44,087Expenses 2024: $44,087Net Income 2024: $02024Revenue 2025: $42,396Expenses 2025: $42,396Net Income 2025: $02025

Highlighted filing

2014

Revenue$2,260,785
Expenses$2,507,354
Net Income-$246,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,284,958
Mission and Program Overview

Mission

To provide benefits to covered employees in accordance with the beldon roofing and remodeling occupational injury plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$567,427$299,636▼ $267,791
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,126$-4,126→ $0
Total Assets$567,427$299,636▼ $267,791
Liabilities
Other Liabilities$513,255$290,859▼ $222,396
Accounts Payable and Accrued Expenses$58,298$12,903▼ $45,395
Total Liabilities$571,553$303,762▼ $267,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,126$-4,126→ $0
Total Liabilities and Net Assets / Fund Balance$567,427$299,636▼ $267,791
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Mark SobotikAdministrator$131,767$131,767
Curt CoteTrustee$121,656$121,656
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,208,220
Investment Income
$52,565
Other Revenue
$0
Change in Net Assets
$-246,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,167
Revenue Not Reported on Financial Statements
$243,618
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$243,618
Total Revenue per Audited Statements
$2,017,167
Total Revenue per Form 990
$2,260,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,795,640
Other Expenses---$711,714
Total Functional Expenses$0$0$0$2,507,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,507,354
Expenses per Audited Statements$2,239,563
Total Expenses per Audited Statements$2,239,563
Expenses Not Reported on Financial Statements$267,791
Other Expense Adjustments$267,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$290,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of the beldon roofing and remodeling companies select the trustee.”

Form 990, Part VI, Section A, Line 7B

“The board of directors of the beldon roofing and remodeling companies have the sole right to amend the plan and to amend the trust with the consent of the trustee.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the trustee before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-6400755
Phone
2103413100

Signing Officer

Name
Mark Sobotik
Title
CFO
Phone
2103413100
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sobotik
Formed
1992
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Preparer
Renee D Foshee
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease attributable to ibnr 222,396. Book-tax difference 24,173.”

Form 990, Part IX, Line 4(A)

“Benefits paid to or for members health claims $1,613,084 insurance premiums 27,452 insurance co-pays 34,591 salary continuation 120,513”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 267,791. Book-tax difference -24,173.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 267,791.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 267,791. BOOK-TAX DIFFERENCE -24,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 267,791.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE BELDON ROOFING AND REMODELING COMPANIES SELECT THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE BELDON ROOFING AND REMODELING COMPANIES HAVE THE SOLE RIGHT TO AMEND THE PLAN AND TO AMEND THE TRUST WITH THE CONSENT OF THE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE ATTRIBUTABLE TO IBNR 222,396. BOOK-TAX DIFFERENCE 24,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEFITS PAID TO OR FOR MEMBERS HEALTH CLAIMS $1,613,084 INSURANCE PREMIUMS 27,452 INSURANCE CO-PAYS 34,591 SALARY CONTINUATION 120,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 4(A)
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0742385359
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1741316691
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2746400755
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3352292855
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4311499385
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5341893090
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6341923072
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7341796131
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8352353815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9352353816
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10742827979
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11262727454
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12742909370
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13742936622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14742788752
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15262582690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16521858917
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17204866721
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18742788753
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19042698900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN20742176162
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN21341518670
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN22742983045
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN23274627989
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN24742550998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt18S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt19S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt20C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt21S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt22S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt23S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt24C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10BELDON ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11BELDON ROOFING & REMODELING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12BELDON ROOFING AND REMODELING VEBA PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13BELPRICO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14ELG II INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15ELG III INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16ELG IV INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17ELG INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18LEAFGUARD BY BELDON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19LEAFGUARD CENTRAL TEXAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine110LEAFGUARD CHICAGO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine111LEAFGUARD GREAT PLAINS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine112LEAFGUARD INDIANA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine113LEAFGUARD NASHVILLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine114LEAFGUARD NORTHWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine115LEAFGUARD OF COLORADO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine116LEAFGUARD OF MARYLAND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine117LEAFGUARD OF NORTH GEORGIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine118LEAFGUARD OF TEXAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine119MINUTEMAN SEAMLESS GUTTERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine120BELDON INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine121METROPOLITAN GUTTER COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine122OHIO ACQUISITIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine123BATHS BY BELDON LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine124BELDON ROOFING USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine12PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine13PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine14PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine15PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine16PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine17PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine18PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine19PO BOX 13380

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,636
Liabilities
$303,762
Net assets
-$4,126
Revenue
$2,260,785
Expenses
$2,507,354
Net income
-$246,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.04$0.04$0.00
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.06$0.06$0.00
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.43$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$2.48$2.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$2.72$2.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$2.55$2.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$2.30$2.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$2.84$2.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$2.26$2.51$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.00$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.00$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.32$0.03$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits