Civic Intelligence

Beldon Roofing & Remodeling Co Occupational Injury Plan Trust

990 • Fiscal year 2018 • EIN 74-6400755

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.BELDON.COM
5039 West AveSan Antonio, TX 78213

(210) 341-3100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$144,540

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$144,000

Down $18,321 (-11%) from 2017

Net Assets

Down

$113,853

Down $36,161 (-24%) from 2017

Liabilities

Up

$30,147

Up $17,840 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$2,722,173

Up $173,081 (+6.8%) from 2017

Expenses

Up

$2,758,334

Up $92,808 (+3.5%) from 2017

Net Income

Up

-$36,161

Up $80,273 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$144,000
Liabilities$30,147
Net Assets$113,853
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$2,722,173
Expenses$2,758,334
Net Income-$36,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,722,173
Mission and Program Overview

Mission

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

To provide benefits to covered employees in accordance with the plan sponsor plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,321$144,000▼ $18,321
Total Assets$162,321$144,000▼ $18,321
Liabilities
Accounts Payable and Accrued Expenses$12,307$30,147▲ $17,840
Total Liabilities$12,307$30,147▲ $17,840
Net Assets / Fund Balance
Unrestricted Net Assets$150,014$113,853▼ $36,161
Total Net Assets Fund Balance$150,014$113,853▼ $36,161
Total Liabilities and Net Assets / Fund Balance$162,321$144,000▼ $18,321
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Curt CoteTrustee$144,540$144,540
Patricia PeeblesAdministrator$137,415$137,415
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,722,173
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,722,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,722,173
Total Revenue per Form 990
$2,722,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,434
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---$2,042,900
Other Expenses---$715,434
Total Functional Expenses$0$0$0$2,758,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,758,334
Total Expenses per Audited Statements$2,758,334
Total Expenses per Form 990$2,758,334
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
Audit committee
Yes
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 B, Line 11B

“The form 990 is prepared by the entity's independent public accounting firm. It is then reviewed by the plan sponsor and the trustee and officer before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing docouments are made available following written request to its administrative offices.”

Filing and Contact Details

Filer

Filer Name
Beldon Roofing & Remodeling Co
EIN
74-6400755
Phone
2103413100
Address
5039 WEST AVE, SAN ANTONIO, TX 78213

Signing Officer

Name
Patricia Peebles
Title
Administrative Officer
Phone
2103413100
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Peebles
Formed
1992
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030147
IRS990/AccountsReceivableGrp/BOYAmt0162321
IRS990/AccountsReceivableGrp/EOYAmt0144000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO COVERED EMPLOYEES IN ACCORDANCE WITH THE PLAN SPONSOR PLAN.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt02042900
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02103413100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05039 WEST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02042900
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0715434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02722173
IRS990/CYRevenuesLessExpensesAmt0-36161
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02758334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02722173
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0501(C)(9) - VEBA TRUST: SOLE PURPOSE IS TO PROVIDE INSURANCE BENEFITS SUCH AS MAJOR MEDICAL, OCCUPATIONAL INJURY, HEALTH, WEEKLY DISABILITY, LIFE, ACCIDENTAL DEATH AND DISMEMBERMENT AND LONG-TERM DISABILITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CURT COTE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA PEEBLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1137415
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02722173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFITS TO COVERED EMPLOYEES IN ACCORDANCE WITH THE BELDON ROOFING AND REMODELING OCCUPATIONAL INJURY PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0150014
IRS990/NetAssetsOrFundBalancesEOYAmt0113853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0715434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA PEEBLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01799566
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0865960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02549092
IRS990/PYRevenuesLessExpensesAmt0-116434
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02665526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02549092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36161
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02758334
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02722173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02758334
IRS990ScheduleD/TotalRevenuePerForm990Amt02722173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02722173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ENTITY'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE PLAN SPONSOR AND THE TRUSTEE AND OFFICER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCOUMENTS ARE MADE AVAILABLE FOLLOWING WRITTEN REQUEST TO ITS ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0742385359
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1741316691
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2352353815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3742550998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BELDON ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BELDON ROOFING & REMODELING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LEAFGUARD BY BELDON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BELDON ROOFING USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd178213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd278213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd378213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02120980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH / COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BELDON ENTERPRISES INC (AND AFFILIATED ENTITIES)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162321
IRS990/TotalAssetsEOYAmt0144000
IRS990/TotalAssetsGrp/BOYAmt0162321
IRS990/TotalAssetsGrp/EOYAmt0144000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt02758334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012307
IRS990/TotalLiabilitiesEOYAmt030147
IRS990/TotalLiabilitiesGrp/BOYAmt012307
IRS990/TotalLiabilitiesGrp/EOYAmt030147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02722173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02722173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02722173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144000
IRS990/TotReportableCompRltdOrgAmt0281955
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05039 WEST AVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078213
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BELDON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PEEBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103413100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELDON ROOFING & REMODELING CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OCCUPATIONAL INJURY PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BELD
ReturnHeader/Filer/EIN0746400755
ReturnHeader/Filer/PhoneNum02103413100
ReturnHeader/Filer/USAddress/AddressLine1Txt05039 WEST AVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA33DFB884893B3C0E14D7A9FA01CC383597F9D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A AKIN
ReturnHeader/ReturnTs02019-06-04T15:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,000
Liabilities
$30,147
Net assets
$113,853
Revenue
$2,722,173
Expenses
$2,758,334
Net income
-$36,161
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
2018Detailed filing. Detailed filing data is available for this year.$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