Civic Intelligence

Iron Workers Local 399 Vacation Fund

990 • Fiscal year 2017 • EIN 22-2978334

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A

View Organization Page

409 Crown Point RoadWestville, NJ 08093

(856) 456-9018

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$269,508

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$283,535

Down $48,099 (-15%) from 2016

Net Assets

Up

$12,259

Up $3,980 (+48%) from 2016

Liabilities

Down

$271,276

Down $52,079 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$2,051,168

Down $304,420 (-13%) from 2016

Expenses

Down

$2,047,188

Down $305,066 (-13%) from 2016

Net Income

Up

$3,980

Up $646 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $136,982Liabilities 2011: $101,659Net Assets 2011: $35,3232011Assets 2012: $249,596Liabilities 2012: $225,276Net Assets 2012: $24,3202012Assets 2013: $247,290Liabilities 2013: $234,456Net Assets 2013: $12,8342013Assets 2014: $251,344Liabilities 2014: $242,699Net Assets 2014: $8,6452014Assets 2015: $202,840Liabilities 2015: $197,895Net Assets 2015: $4,9452015Assets 2016: $331,634Liabilities 2016: $323,355Net Assets 2016: $8,2792016Assets 2017: $283,535Liabilities 2017: $271,276Net Assets 2017: $12,2592017Assets 2018: $762,864Liabilities 2018: $609,439Net Assets 2018: $153,4252018Assets 2019: $615,463Liabilities 2019: $492,054Net Assets 2019: $123,4092019Assets 2020: $581,610Liabilities 2020: $445,311Net Assets 2020: $136,2992020Assets 2021: $374,642Liabilities 2021: $225,448Net Assets 2021: $149,1942021Assets 2022: $465,240Liabilities 2022: $303,666Net Assets 2022: $161,5742022Assets 2023: $7,127Liabilities 2023: $65Net Assets 2023: $7,0622023

Highlighted filing

2017

Assets$283,535
Liabilities$271,276
Net Assets$12,259
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,849,599Expenses 2011: $1,859,807Net Income 2011: -$10,2082011Expenses 2012: $2,233,3332012Expenses 2013: $1,592,9652013Revenue 2014: $1,600,899Expenses 2014: $1,605,088Net Income 2014: -$4,1892014Revenue 2015: $1,712,219Expenses 2015: $1,715,919Net Income 2015: -$3,7002015Revenue 2016: $2,355,588Expenses 2016: $2,352,254Net Income 2016: $3,3342016Revenue 2017: $2,051,168Expenses 2017: $2,047,188Net Income 2017: $3,9802017Revenue 2018: $4,151,707Expenses 2018: $4,133,795Net Income 2018: $17,9122018Revenue 2019: $3,977,148Expenses 2019: $4,007,164Net Income 2019: -$30,0162019Revenue 2020: $3,506,526Expenses 2020: $3,493,636Net Income 2020: $12,8902020Revenue 2021: $3,082,296Expenses 2021: $3,069,401Net Income 2021: $12,8952021Revenue 2022: $1,838,030Expenses 2022: $1,825,650Net Income 2022: $12,3802022Revenue 2023: $6,949Expenses 2023: $161,461Net Income 2023: -$154,5122023

Highlighted filing

2017

Revenue$2,051,168
Expenses$2,047,188
Net Income$3,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,051,168
Mission and Program Overview

Mission

To provide vacation benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$314,283$261,641▼ $52,642
Cash and Non-Interest-Bearing Accounts$17,351$21,894▲ $4,543
Rtn Earn Endowment Incm Other Fnds$8,279$12,259▲ $3,980
Total Assets$331,634$283,535▼ $48,099
Liabilities
Other Liabilities$318,855$266,776▼ $52,079
Accounts Payable and Accrued Expenses$4,500$4,500→ $0
Total Liabilities$323,355$271,276▼ $52,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,279$12,259▲ $3,980
Total Liabilities and Net Assets / Fund Balance$331,634$283,535▼ $48,099
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard SweeneyUnion TrusteePT$269,508$269,508

Board Members and Trustees

NameTitle
GINO D'ASTUTOEmployer Trustee
Michael KowalchickEmployer Trustee
Robert SweeneyUnion Trustee
Richard Sweeney-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,051,121
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$3,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,168
Total Revenue per Audited Statements
$2,051,168
Total Revenue per Form 990
$2,051,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,476
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---$2,034,712
Other Expenses---$7,384
Fees for Services Accounting---$4,500
Fees for Services Legal---$500
Insurance---$92
Total Functional Expenses$0$0$0$2,047,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,409
Total Expenses per Audited Statements$2,099,409
Total Expenses per Form 990$2,047,188
Expenses Not Reported on Financial Statements$-52,221
Other Expense Adjustments$-52,221
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$259,392
Due to Local 399 Annuity Fund$7,384
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
Filing and Contact Details

Filer

Filer Name
Iron Workers Local 399 Vacation Fund
EIN
22-2978334
Phone
8564569018
Address
409 CROWN POINT ROAD, WESTVILLE, NJ 08093

Signing Officer

Name
Richard Sweeney
Title
President
Phone
8564569018
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sweeney
Formed
1989
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert & Richard Sweeney are father and son.”

Pt VI, Line 11B

“The 990 is reviewed by the responsible officer before signing.”

Pt VI, Line 19

“The documents are made available at the Fund office.”

Financial Statement Notes

Pt XII, Line 4B

“Change in benefits obligations.”

Raw XML Appendix337 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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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02051168
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IRS990/TypeOfOrganizationTrustInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564569018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL 399 VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
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ReturnHeader/Filer/PhoneNum08564569018
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.197.16.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum08563100990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DORWART
ReturnHeader/ReturnTs02018-05-03T07:55:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,535
Liabilities
$271,276
Net assets
$12,259
Revenue
$2,051,168
Expenses
$2,047,188
Net income
$3,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.16$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.30$0.16$1.84$1.83$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.23$0.15$3.08$3.07$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.14$3.51$3.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.49$0.12$3.98$4.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.61$0.15$4.15$4.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$2.05$2.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$2.36$2.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.71$1.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.60$1.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.01$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$2.23
2011Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$1.85$1.86$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $1M-$5M nonprofits