Civic Intelligence

Beldon Roofing & Remodeling Co Occupational Injury Plan Trust

990 • Fiscal year 2012 • EIN 74-6400755

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.BELDON.COM
5039 West Ave78213
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.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$415,897

Up $39,897 (+11%) from 2011

Net Assets

Flat

-$4,126

Flat from 2011

Liabilities

Up

$420,023

Up $39,897 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,849,996

Up $381,722 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$415,897
Liabilities$420,023
Net Assets-$4,126
Open 2012 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

2012

Revenue-
Expenses$2,849,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Gross Receipts
$2,854,122
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-6400755
Raw XML AppendixShowing 400 of 579 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/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS OF THE BELDON ROOFING AND REMODELING COMPANIES SELECT THE TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE TRUSTEE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUAL TO CASH ADJUSTMENT -4,126. TOTAL TO FORM 990, PART XI, LINE 5: -4,126.
IRS990ScheduleO/GeneralExplanation/Explanation5HEALTH CLAIMS $2,209,114 INSURANCE PREMIUMS 162,524 INSURANCE CO-PAYS 84,249 SALARY CONTINUATION 180,813
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1BENEFITS PAID TO OR FOR MEMBERS
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,897
Liabilities
$420,023
Net assets
-$4,126
Revenue
-
Expenses
$2,849,996
Net income
-
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