Civic Intelligence

Iron Workers Local 401 Vacation Fund

990 • Fiscal year 2014 • EIN 23-7649329

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A

View Organization Page

11600 Norcom Road19154

(215) 676-3000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$846,762

Up $53,066 (+6.7%) from 2012

Net Assets

Down

-$117,838

Down $13,174 (-13%) from 2012

Liabilities

Up

$964,600

Up $66,240 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

$6,052,638

No earlier filing loaded for comparison.

Expenses

Up

$6,044,765

Up $545,329 (+9.9%) from 2012

Net Income

$7,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $793,696Liabilities 2012: $898,360Net Assets 2012: -$104,6642012Assets 2014: $846,762Liabilities 2014: $964,600Net Assets 2014: -$117,8382014Assets 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

2014

Assets$846,762
Liabilities$964,600
Net Assets-$117,838
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,499,4362012Revenue 2014: $6,052,638Expenses 2014: $6,044,765Net Income 2014: $7,8732014Revenue 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

2014

Revenue$6,052,638
Expenses$6,044,765
Net Income$7,873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$6,052,638
Mission and Program Overview

Mission

Provide vacation benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$494,326$476,845▼ $17,481
Accounts Receivable$309,419$257,635▼ $51,784
Prepaid Expenses and Deferred Charges$1,708$3,818▲ $2,110
Rtn Earn Endowment Incm Other Fnds$-125,711$-117,838▲ $7,873
Total Assets$805,453$846,762▲ $41,309
Other Assets Total-$108,464-
Liabilities
Other Liabilities$929,664$963,100▲ $33,436
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$931,164$964,600▲ $33,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,711$-117,838▲ $7,873
Total Liabilities and Net Assets / Fund Balance$805,453$846,762▲ $41,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,337$32,337
Other Assets Org$108,464--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bernadette SweeneyEmployer Trustee
Mike TierneyEmployer Trustee
Susan DachowskiEmployer Trustee
Charles RobertsUnion Trustee
Stephen SweeneyUnion Trustee
Steven AlexanderUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,051,555
Investment Income
$1,083
Other Revenue
$0
Change in Net Assets
$7,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,052,638
Total Revenue per Audited Statements
$6,052,638
Total Revenue per Form 990
$6,052,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,362
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---$6,006,403
Other Expenses---$28,288
Office Expenses---$4,571
Fees for Services Accounting---$3,500
Insurance---$1,441
Fees for Services Legal---$562
Total Functional Expenses$0$0$0$6,044,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,061,377
Total Expenses per Audited Statements$6,061,377
Total Expenses per Form 990$6,044,765
Expenses Not Reported on Financial Statements$-16,612
Other Expense Adjustments$-16,612
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
Due to Local 401 General Fund$558,861
Due to Local 401 Annuity Fund$403,508
Due to Local 401 Apprentice Fund$731
Vacation Benefits Payable-
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

EIN
23-7649329
Phone
2156763000

Signing Officer

Name
Charles Roberts
Title
Trustee
Phone
2156763000
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Roberts
Formed
1988
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

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.”

Raw XML Appendix339 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/TotalLiabilitiesGrp/EOYAmt0964600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117838
IRS990/TotalProgramServiceRevenueAmt06051555
IRS990/TotalRevenueGrp/ExclusionAmt01083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06051555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06052638
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846762
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011600 Norcom Road
IRS990/USAddress/City0Philadelphia
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019154
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02156763000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON WORKERS LOCAL 401 VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0237649329
ReturnHeader/Filer/PhoneNum02156763000
ReturnHeader/Filer/USAddress/AddressLine1011600 NORCOM ROAD
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008106
ReturnHeader/PreparerPersonGrp/PhoneNum08563100990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DORWART
ReturnHeader/ReturnTs02015-02-10T11:41:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,762
Liabilities
$964,600
Net assets
-$117,838
Revenue
$6,052,638
Expenses
$6,044,765
Net income
$7,873
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
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.96$0.12$6.05$6.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.90$0.10$5.50