Civic Intelligence

Iron Workers Local Union No 68 Vacation Fund

990 • Fiscal year 2016 • EIN 22-6094168

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A

View Organization Page

2595 Yardville-ham Sq RdTrenton, NJ 08690

(609) 586-6801

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$264,478

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,707,354

Up $565,930 (+50%) from 2015

Net Assets

Up

$1,693,282

Up $565,318 (+50%) from 2015

Liabilities

Up

$14,072

Up $612 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$2,875,614

Up $895,885 (+45%) from 2015

Expenses

Up

$2,310,296

Up $343,709 (+17%) from 2015

Net Income

Up

$565,318

Up $552,176 (+4202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,712,267Liabilities 2011: $5,328Net Assets 2011: $1,706,9392011Assets 2012: $1,625,940Liabilities 2012: $6,995Net Assets 2012: $1,618,9452012Assets 2013: $1,483,864Liabilities 2013: $11,873Net Assets 2013: $1,471,9912013Assets 2014: $1,122,141Liabilities 2014: $7,319Net Assets 2014: $1,114,8222014Assets 2015: $1,141,424Liabilities 2015: $13,460Net Assets 2015: $1,127,9642015Assets 2016: $1,707,354Liabilities 2016: $14,072Net Assets 2016: $1,693,2822016Assets 2017: $1,112,886Liabilities 2017: $37,839Net Assets 2017: $1,075,0472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,707,354
Liabilities$14,072
Net Assets$1,693,282
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,454,6132011Expenses 2012: $3,338,9262012Expenses 2013: $3,078,8452013Revenue 2014: $2,689,124Expenses 2014: $3,046,293Net Income 2014: -$357,1692014Revenue 2015: $1,979,729Expenses 2015: $1,966,587Net Income 2015: $13,1422015Revenue 2016: $2,875,614Expenses 2016: $2,310,296Net Income 2016: $565,3182016Revenue 2017: $1,858,480Expenses 2017: $2,476,715Net Income 2017: -$618,2352017Revenue 2018: $1,088Expenses 2018: $1,008,537Net Income 2018: -$1,007,4492018

Highlighted filing

2016

Revenue$2,875,614
Expenses$2,310,296
Net Income$565,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,875,614
Mission and Program Overview

Mission

To provide vacation benefits for union members.

To provide vacation benefits for union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$959,883$1,491,682▲ $531,799
Accounts Receivable$180,993$214,800▲ $33,807
Prepaid Expenses and Deferred Charges$289$707▲ $418
Land, Buildings, and Equipment, Net$259$165▼ $94
Total Assets$1,141,424$1,707,354▲ $565,930
Liabilities
Accounts Payable and Accrued Expenses$13,460$14,072▲ $612
Total Liabilities$13,460$14,072▲ $612
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,964$1,693,282▲ $565,318
Total Net Assets Fund Balance$1,127,964$1,693,282▲ $565,318
Total Liabilities and Net Assets / Fund Balance$1,141,424$1,707,354▲ $565,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165$4,147$4,312
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Samuel RubinoUnion Trustee$264,478$264,478
William LinderUnion Trustee$232,519$232,519
Mark DocieUnion Trustee$193,726$193,726

Board Members and Trustees

NameTitle
Fred J Archer JrEmployer Trustee
Louis SantinEmployer Trustee
Richard PucciEmployer Trustee
Mark Docie-
Samuel Rubino-
William Linder-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,846,666
Investment Income
$1,906
Other Revenue
$27,042
Change in Net Assets
$565,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,875,614
Total Revenue per Audited Statements
$2,875,614
Total Revenue per Form 990
$2,875,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,533
Other Expenses$16,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,271,916
Other Salaries and Wages---$9,238
Fees for Services Accounting---$6,411
Other Employee Benefits---$5,727
Pension Plan Contributions---$5,581
Occupancy---$3,960
Fees for Services Legal---$2,173
Office Expenses---$1,207
Insurance---$1,101
Payroll Taxes---$987
Other Expenses---$489
Depreciation Depletion---$94
Total Functional Expenses$0$0$0$2,310,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,310,296
Total Expenses per Audited Statements$2,310,296
Total Expenses per Form 990$2,310,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ironworkers Local 68 Vacation Fund
EIN
22-6094168
Phone
6095866801
Address
2595 YARDVILLE-HAM SQ RD, TRENTON, NJ 08690

Signing Officer

Name
Samuel Rubino
Title
Union Trustee
Phone
6095866801
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Rubino
Formed
1967
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lewis W Parker III CPA
Address
9 L Princess Rd, Lawrenceville, NJ 08648
Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Samuel rubino & mark docie are brothers-in-law”

Pt VI, Line 11B

“The form 990 is reviewd by the governing body”

Pt VI, Line 12C

“Part of agenda at quarterly meetings”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Financial Statement Notes

Pt X, Line 2

“The organization adopted the provisions of fasb asc740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The organization is subject to routine audits by taxing authorities. There are currently no audits for any tax periods in progress. Examination for years prior to june 30, 2013.”

Raw XML Appendix352 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUND HALL RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02595 YARDVILLE HAMILTON SQ RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008690
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03960
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRONWORKERS LOCAL 68 HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141424
IRS990/TotalAssetsEOYAmt01707354
IRS990/TotalAssetsGrp/BOYAmt01141424
IRS990/TotalAssetsGrp/EOYAmt01707354
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02310296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013460
IRS990/TotalLiabilitiesEOYAmt014072
IRS990/TotalLiabilitiesGrp/BOYAmt013460
IRS990/TotalLiabilitiesGrp/EOYAmt014072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01693282
IRS990/TotalOtherCompensationAmt0298351
IRS990/TotalProgramServiceRevenueAmt02846666
IRS990/TotalRevenueGrp/ExclusionAmt01906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02873708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02875614
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01707354
IRS990/TotReportableCompRltdOrgAmt0392372
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01127964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01693282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02595 YARDVILLE HAM SQ RD
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008690
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL RUBINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06095866801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWORKERS LOCAL 68 VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0226094168
ReturnHeader/Filer/PhoneNum06095866801
ReturnHeader/Filer/USAddress/AddressLine1Txt02595 YARDVILLE-HAM SQ RD
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis W Parker III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 L Princess Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008648
ReturnHeader/PreparerPersonGrp/PhoneNum06098962177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS W PARKER III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:30:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,354
Liabilities
$14,072
Net assets
$1,693,282
Revenue
$2,875,614
Expenses
$2,310,296
Net income
$565,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.01$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$1.86$2.48$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$2.88$2.31$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.98$1.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$2.69$3.05$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.71$2.45