Civic Intelligence

Beldon Roofing & Remodeling Co Occupational Injury Plan Trust

990 • Fiscal year 2019 • EIN 74-6400755

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$141,727

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$268,098

Up $124,098 (+86%) from 2018

Net Assets

Up

$258,022

Up $144,169 (+127%) from 2018

Liabilities

Down

$10,076

Down $20,071 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$2,479,741

Down $242,432 (-8.9%) from 2018

Expenses

Down

$2,335,572

Down $422,762 (-15%) from 2018

Net Income

Up

$144,169

Up $180,330 (+499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$268,098
Liabilities$10,076
Net Assets$258,022
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,479,741
Expenses$2,335,572
Net Income$144,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,479,741
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$144,000$268,098▲ $124,098
Total Assets$144,000$268,098▲ $124,098
Liabilities
Accounts Payable and Accrued Expenses$30,147$10,076▼ $20,071
Total Liabilities$30,147$10,076▼ $20,071
Net Assets / Fund Balance
Unrestricted Net Assets$113,853$258,022▲ $144,169
Total Net Assets Fund Balance$113,853$258,022▲ $144,169
Total Liabilities and Net Assets / Fund Balance$144,000$268,098▲ $124,098
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Curt CoteFormer Trustee$141,727$141,727
Patricia PeeblesAdministrator$140,000$140,000
Jonathan BeldonTrustee$112,377$112,377
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,479,741
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$144,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,479,741
Total Revenue per Form 990
$2,479,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,713
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---$1,453,859
Other Expenses---$881,713
Total Functional Expenses$0$0$0$2,335,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,335,572
Total Expenses per Audited Statements$2,335,572
Total Expenses per Form 990$2,335,572
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
2020-07-14
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 Appendix330 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCOUMENTS ARE MADE AVAILABLE FOLLOWING WRITTEN REQUEST TO ITS ADMINISTRATIVE OFFICES.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02479741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02479741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268098
IRS990/TotReportableCompRltdOrgAmt0394104
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTm009:37:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A AKIN
ReturnHeader/ReturnTs02020-07-14T11:26:32-05:00
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ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,098
Liabilities
$10,076
Net assets
$258,022
Revenue
$2,479,741
Expenses
$2,335,572
Net income
$144,169
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
2019Detailed filing. Detailed filing data is available for this year.$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