Civic Intelligence

Pointers Cleaners Caulkers Local 35 Vacation Fund

990 • Fiscal year 2018 • EIN 23-7853979

May 01, 2017 to Apr 30, 2018 • Filed on Nov 26, 2018

Organization ProfileN/A

View Organization Page

2706 Black Lake PlPhiladelphia, PA 19154

(215) 856-9520

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

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

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$551,642

Down $71,904 (-12%) from 2017

Net Assets

Down

$44,049

Down $66,018 (-60%) from 2017

Liabilities

Down

$507,593

Down $5,886 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$1,247,109

Down $64,949 (-5.0%) from 2017

Expenses

Down

$1,313,127

Down $25,596 (-1.9%) from 2017

Net Income

Down

-$66,018

Down $39,353 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2017: $623,546Liabilities 2017: $513,479Net Assets 2017: $110,0672017Assets 2018: $551,642Liabilities 2018: $507,593Net Assets 2018: $44,0492018Assets 2019: $760,315Liabilities 2019: $674,828Net Assets 2019: $85,4872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $679,465Liabilities 2022: $609,500Net Assets 2022: $69,9652022Assets 2023: $683,790Liabilities 2023: $617,130Net Assets 2023: $66,6602023Assets 2025: $588,587Liabilities 2025: $0Net Assets 2025: $588,5872025

Highlighted filing

2018

Assets$551,642
Liabilities$507,593
Net Assets$44,049
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,312,058Expenses 2017: $1,338,723Net Income 2017: -$26,6652017Revenue 2018: $1,247,109Expenses 2018: $1,313,127Net Income 2018: -$66,0182018Revenue 2019: $1,638,812Expenses 2019: $1,597,374Net Income 2019: $41,4382019Revenue 2020: $1,505,712Expenses 2020: $1,508,258Net Income 2020: -$2,5462020Revenue 2022: $1,465,594Expenses 2022: $1,406,823Net Income 2022: $58,7712022Revenue 2023: $1,466,181Expenses 2023: $1,469,486Net Income 2023: -$3,3052023Revenue 2025: $1,288,192Expenses 2025: $1,379,311Net Income 2025: -$91,1192025

Highlighted filing

2018

Revenue$1,247,109
Expenses$1,313,127
Net Income-$66,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,247,109
Mission and Program Overview

Mission

Multi-employer vacation benefit fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468,854$415,968▼ $52,886
Accounts Receivable$120,624$101,606▼ $19,018
Rtn Earn Endowment Incm Other Fnds$110,067$44,049▼ $66,018
Savings and Temporary Cash Investments$34,068$34,068→ $0
Total Assets$623,546$551,642▼ $71,904
Liabilities
Accounts Payable and Accrued Expenses$513,479$507,593▼ $5,886
Total Liabilities$513,479$507,593▼ $5,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,067$44,049▼ $66,018
Total Liabilities and Net Assets / Fund Balance$623,546$551,642▼ $71,904
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Charlie CulbertsonTrustee
Donald AndersonTrustee
Jerry WattsTrustee
Joseph PalmerTrustee
Robert PowersTrustee
Joe GanskyTrutee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,247,109
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,109
Total Revenue per Audited Statements
$1,247,109
Total Revenue per Form 990
$1,247,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,727
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---$1,304,400
Fees for Services Accounting---$4,000
Fees for Services Management---$4,000
Office Expenses---$727
Total Functional Expenses$0$0$0$1,313,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,127
Total Expenses per Audited Statements$1,313,127
Total Expenses per Form 990$1,313,127
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
Pointers Cleaners Caulkers Local 35 Vacation Fund
EIN
23-7853979
Phone
2158569520
Address
2706 Black Lake Pl, Philadelphia, PA 19154

Signing Officer

Name
Donald Anderson
Title
Trustee
Phone
2158569520
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Anderson
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Anthony M Pontarelli CPA LLC
Address
1037 Millcreek Dr Unit B, FEASTERVILLE TREVOSE, PA 19053
Preparer
Anthony M Pontarelli CPA
Phone
2159424960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“90 is reviewed, signed and approved at regularly scheduled board meetings”

Pt VI, Line 12C

“Enforcement and monitoring of policies are done verbally at regularly scheduled trusteee meetings”

Raw XML Appendix269 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,642
Liabilities
$507,593
Net assets
$44,049
Revenue
$1,247,109
Expenses
$1,313,127
Net income
-$66,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.29$1.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.62$0.07$1.47$1.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.07$1.47$1.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.51$1.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$1.64$1.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.51$0.04$1.25$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.51$0.11$1.31$1.34$0.03