Civic Intelligence

Iron Workers Local 401 Vacation Fund

EIN 23-7649329 • 501(c)9 • Philadelphia, PA

View Organization Page

Profile

Provide vacation benefits to members.

11600 Norcom RoadPhiladelphia, PA 19154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-3.2%

Higher net margin than 38% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$303,885

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-100%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$405,657

Down $2,756 (-0.7%) from 2021

Liabilities

Down

$376,508

Down $18,142 (-4.6%) from 2021

Net Assets

Up

$29,149

Up $15,386 (+112%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$5,117,801

Down $304,777 (-5.6%) from 2021

Expenses

Down

$5,102,415

Down $308,968 (-5.7%) from 2021

Net Income

Up

$15,386

Up $4,191 (+37%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $793,696Liabilities 2012: $898,360Net Assets 2012: -$104,6642012Assets 2015: $538,178Liabilities 2015: $674,157Net Assets 2015: -$135,9792015Assets 2016: $537,397Liabilities 2016: $602,003Net Assets 2016: -$64,6062016Assets 2017: $537,948Liabilities 2017: $569,461Net Assets 2017: -$31,5132017Assets 2018: $697,091Liabilities 2018: $717,868Net Assets 2018: -$20,7772018Assets 2019: $578,448Liabilities 2019: $568,904Net Assets 2019: $9,5442019Assets 2020: $433,750Liabilities 2020: $431,182Net Assets 2020: $2,5682020Assets 2021: $408,413Liabilities 2021: $394,650Net Assets 2021: $13,7632021Assets 2022: $405,657Liabilities 2022: $376,508Net Assets 2022: $29,1492022

Highlighted filing

2022

Assets$405,657
Liabilities$376,508
Net Assets$29,149
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,499,4362012Revenue 2015: $5,128,474Expenses 2015: $5,146,615Net Income 2015: -$18,1412015Revenue 2016: $6,362,990Expenses 2016: $6,362,537Net Income 2016: $4532016Revenue 2017: $7,516,270Expenses 2017: $7,483,177Net Income 2017: $33,0932017Revenue 2018: $7,608,732Expenses 2018: $7,597,996Net Income 2018: $10,7362018Revenue 2019: $7,072,753Expenses 2019: $7,042,432Net Income 2019: $30,3212019Revenue 2020: $5,848,967Expenses 2020: $5,855,943Net Income 2020: -$6,9762020Revenue 2021: $5,422,578Expenses 2021: $5,411,383Net Income 2021: $11,1952021Revenue 2022: $5,117,801Expenses 2022: $5,102,415Net Income 2022: $15,3862022

Highlighted filing

2022

Revenue$5,117,801
Expenses$5,102,415
Net Income$15,386
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$405,657
Liabilities
$376,508
Net assets
$29,149
Revenue
$5,117,801
Expenses
$5,102,415
Net income
$15,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.38$0.03$5.12$5.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.39$0.01$5.42$5.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.00$5.85$5.86$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.57$0.01$7.07$7.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.72$0.02$7.61$7.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.57$0.03$7.52$7.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.60$0.06$6.36$6.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.67$0.14$5.13$5.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.90$0.10$5.50
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$7,072,753
Mission and Program Overview

Mission

Provide vacation benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$489,825$315,747▼ $174,078
Savings and Temporary Cash Investments$203,685$261,255▲ $57,570
Rtn Earn Endowment Incm Other Fnds$-20,777$9,544▲ $30,321
Land, Buildings, and Equipment, Net$1,245$946▼ $299
Total Assets$697,091$578,448▼ $118,643
Other Assets Total$2,336$500▼ $1,836
Liabilities
Other Liabilities$716,368$567,404▼ $148,964
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$717,868$568,904▼ $148,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,777$9,544▲ $30,321
Total Liabilities and Net Assets / Fund Balance$697,091$578,448▼ $118,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946$19,459$20,405
Land$0--
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven AlexanderUnion TrusteePT-$276,559$276,559
Steven Alexander--$151,701$124,858$276,559
Kevin BoyleUnion TrusteePT-$275,539$275,539
Kevin Boyle--$150,681$124,858$275,539
Charles RobertsUnion TrusteePT-$60,777$60,777

Board Members and Trustees

NameTitle
Eric SimmsEmployer Trustee
Joel LyonsEmployer Trustee
Susan DachowskiEmployer Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,072,752
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$30,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,072,753
Total Revenue per Audited Statements
$7,072,753
Total Revenue per Form 990
$7,072,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,357
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$0--$6,992,075
Other Expenses$0$0$0$39,880
Office Expenses$0$0$0$5,404
Fees for Services Accounting$0$0$0$4,000
Fees for Services Legal$0$0$0$688
Depreciation Depletion$0$0$0$299
Insurance$0$0$0$86
Total Functional Expenses$0$0$0$7,042,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,193,210
Total Expenses per Audited Statements$7,193,210
Total Expenses per Form 990$7,042,432
Expenses Not Reported on Financial Statements$-150,778
Other Expense Adjustments$-150,778
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$565,590
Due to Local 401 General Fund$1,814
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
Iron Workers Local 401 Vacation Fund
EIN
23-7649329
Phone
2156763000
Address
11600 NORCOM ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Kevin Boyle
Title
Union Trustee
Phone
2156763000
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boyle
Formed
1988
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
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 11B

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

Pt VI, Line 12C

“Written statements from Board and employees - random audit files.”

Pt VI, Line 19

“The documents are available upon request at the Fund office.”

Pt XI

“Transfer from Local Affiliate.”

Financial Statement Notes

Pt XII, Line 4B

“Change in Vacation Benefits Payable.”

Raw XML AppendixShowing 400 of 414 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
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07072753
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0299
IRS990/Desc0Iron Workers Local 401 Vacation Fund provides for vacation income to individual members working in job classifications covered by collective bargaining agreement.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt04000
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0688
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Dachowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Simms
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1151701
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Employer Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Employer Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Employer Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07072753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide vacation benefits to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20777
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven Alexander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kevin Boyle
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the responsible officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written statements from Board and employees - random audit files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request at the Fund office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer from Local Affiliate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Local 401 Annuity
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Local 401 Apprentice Fund
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Apprentice Training Program
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211600 Norcom Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Philadelphia
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0568904
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09544
IRS990/TotalOtherCompensationAmt0249716
IRS990/TotalProgramServiceRevenueAmt07072752
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IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07072752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07072753
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IRS990/TotReportableCompRltdOrgAmt0363159
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011600 Norcom Road
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019154
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Boyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Union Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02156763000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS LOCAL 401 VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0237649329
ReturnHeader/Filer/PhoneNum02156763000
ReturnHeader/Filer/USAddress/AddressLine1Txt011600 NORCOM ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C62D06C3A46DDBABD633800C0633C00191D3551C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020F668F2B085C84CB4588222E0516368BAB456B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.70.104
ReturnHeader/FilingSecurityInformation/IPDt02020-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

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