Civic Intelligence

Ibew Local 972 Vacation Fund C/O Ibew Local 972

990 • Fiscal year 2018 • EIN 31-0965899

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A

View Organization Page

50 Sandhill RoadReno, OH 45773-8002

(740) 373-5054

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

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

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

Liabilities / Revenue

97th percentile

0.98x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% 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

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,791,691

Down $473,589 (-21%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$1,791,691

Down $473,589 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$1,819,631

Down $477,941 (-21%) from 2017

Expenses

Down

$1,819,631

Down $477,941 (-21%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,372,498Liabilities 2010: $1,372,498Net Assets 2010: $02010Assets 2011: $1,646,789Liabilities 2011: $1,646,789Net Assets 2011: $02011Assets 2012: $1,390,071Liabilities 2012: $1,390,071Net Assets 2012: $02012Assets 2013: $1,912,252Liabilities 2013: $1,912,252Net Assets 2013: $02013Assets 2014: $3,324,237Liabilities 2014: $3,324,237Net Assets 2014: $02014Assets 2015: $2,998,856Liabilities 2015: $2,998,856Net Assets 2015: $02015Assets 2016: $1,439,547Liabilities 2016: $1,439,547Net Assets 2016: $02016Assets 2017: $2,265,280Liabilities 2017: $2,265,280Net Assets 2017: $02017Assets 2018: $1,791,691Liabilities 2018: $1,791,691Net Assets 2018: $02018Assets 2019: $1,928,290Liabilities 2019: $1,928,290Net Assets 2019: $02019Assets 2020: $2,203,257Liabilities 2020: $2,203,257Net Assets 2020: $02020Assets 2021: $1,864,480Liabilities 2021: $1,864,480Net Assets 2021: $02021Assets 2022: $1,855,433Liabilities 2022: $1,855,433Net Assets 2022: $02022Assets 2023: $2,144,043Liabilities 2023: $2,144,043Net Assets 2023: $02023Assets 2024: $1,747,171Liabilities 2024: $1,747,171Net Assets 2024: $02024

Highlighted filing

2018

Assets$1,791,691
Liabilities$1,791,691
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,394,5712010Expenses 2011: $1,652,9192011Expenses 2012: $1,408,6452012Revenue 2013: $1,933,641Expenses 2013: $1,933,641Net Income 2013: $02013Revenue 2014: $3,352,295Expenses 2014: $3,352,295Net Income 2014: $02014Revenue 2015: $3,033,826Expenses 2015: $3,033,826Net Income 2015: $02015Revenue 2016: $1,462,687Expenses 2016: $1,462,687Net Income 2016: $02016Revenue 2017: $2,297,572Expenses 2017: $2,297,572Net Income 2017: $02017Revenue 2018: $1,819,631Expenses 2018: $1,819,631Net Income 2018: $02018Revenue 2019: $1,959,241Expenses 2019: $1,959,241Net Income 2019: $02019Revenue 2020: $2,233,273Expenses 2020: $2,233,273Net Income 2020: $02020Revenue 2021: $1,883,727Expenses 2021: $4,086,984Net Income 2021: -$2,203,2572021Revenue 2022: $1,864,498Expenses 2022: $1,864,498Net Income 2022: $02022Revenue 2023: $2,273,846Expenses 2023: $2,273,846Net Income 2023: $02023Revenue 2024: $1,812,611Expenses 2024: $1,812,611Net Income 2024: $02024

Highlighted filing

2018

Revenue$1,819,631
Expenses$1,819,631
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,819,631
Mission and Program Overview

Mission

To collect vacation funds from multiple employer contractors and distribute to employees of the local union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,067,741$1,662,556▼ $405,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,265,280$1,791,691▼ $473,589
Other Assets Total$197,539$129,135▼ $68,404
Liabilities
Other Liabilities$2,264,339$1,791,158▼ $473,181
Accounts Payable and Accrued Expenses$941$533▼ $408
Total Liabilities$2,265,280$1,791,691▼ $473,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,265,280$1,791,691▼ $473,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$129,135--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Daniel FliehmanTrustee
Dirk WaltonTrustee
James E AngertTrustee
Jason WhiteTrustee
R Barney PeckensTrustee
Troy FerrellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,803,361
Investment Income
$16,270
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,819,631
Total Revenue per Form 990
$1,819,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,490
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---$1,797,141
Fees for Services Accounting---$8,700
Fees for Services Management---$7,191
Fees for Service Investment Mgmnt Fees---$4,703
Insurance---$1,673
Office Expenses---$223
Total Functional Expenses$0$0$0$1,819,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,292,812
Total Expenses per Audited Statements$2,292,812
Total Expenses per Form 990$1,819,631
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-473,181
Other Expense Adjustments$-473,181
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$1,791,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All participants in the plan are considered members of the plan”

Form 990, Part VI, Section A, Line 7A

“All participants in the plan are part of the local 972 union/collective bargaining agreement, and the union elects the members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available upon request by any participant and is reviewed by the board secretary prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members must sign annual disclosure statements, disclosing any potential conflicts of interest. Due to the small size of the organization, the organization would likely become aware of any conflicts of interest upon their creation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements for ibew local 972 vacation fund are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ibew Local 972 Vacation Fund
EIN
31-0965899
Phone
7403735054
Address
50 SANDHILL ROAD, RENO, OH 45773-8002

Signing Officer

Name
Troy Ferrell
Title
Trustee
Phone
7403735054
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Ferrell
Formed
1967
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees selects and approves an auditor during a board meeting each year. The audited financial statements are prepared using the information provided by the plan adminstrator. The financial statements are then reviewed by the board of trustees at the conclusion of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined, and informed the company by a letter dated february 9, 1981, that the fund is qualified and the trust established under the fund is tax-exempt, under the appropriate sections of the code. The fund has been amended since receiving the determination letter. However, the fund administrator believes that the fund is currently designed and being operated in compliance with the applicable requirements of the internal revenue code and has no income subject to unrelated business income tax. Therefore, no provision for income taxes has been included in the fund's financial statements. Accounting principles generally accepted in the united states of america require management of an organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. There are currently no audits in progress for any tax periods. Plan management believes it is no longer subject to income tax examinations for years prior to 2015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Timing differences relating to participants' benefits due to adoption of s.o.p. 92-6 for financial statements. -473,181.”

Raw XML Appendix348 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED, AND INFORMED THE COMPANY BY A LETTER DATED FEBRUARY 9, 1981, THAT THE FUND IS QUALIFIED AND THE TRUST ESTABLISHED UNDER THE FUND IS TAX-EXEMPT, UNDER THE APPROPRIATE SECTIONS OF THE CODE. THE FUND HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE FUND ADMINISTRATOR BELIEVES THAT THE FUND IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PLAN MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TIMING DIFFERENCES RELATING TO PARTICIPANTS' BENEFITS DUE TO ADOPTION OF S.O.P. 92-6 FOR FINANCIAL STATEMENTS. -473,181.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PARTICIPANTS IN THE PLAN ARE CONSIDERED MEMBERS OF THE PLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARTICIPANTS IN THE PLAN ARE PART OF THE LOCAL 972 UNION/COLLECTIVE BARGAINING AGREEMENT, AND THE UNION ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST BY ANY PARTICIPANT AND IS REVIEWED BY THE BOARD SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST SIGN ANNUAL DISCLOSURE STATEMENTS, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. DUE TO THE SMALL SIZE OF THE ORGANIZATION, THE ORGANIZATION WOULD LIKELY BECOME AWARE OF ANY CONFLICTS OF INTEREST UPON THEIR CREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR IBEW LOCAL 972 VACATION FUND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES SELECTS AND APPROVES AN AUDITOR DURING A BOARD MEETING EACH YEAR. THE AUDITED FINANCIAL STATEMENTS ARE PREPARED USING THE INFORMATION PROVIDED BY THE PLAN ADMINSTRATOR. THE FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE BOARD OF TRUSTEES AT THE CONCLUSION OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314380484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECTRICAL CONTRACTOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 SANDHILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045773
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NO CASH EXCHANGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO CASH EXCHANGED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL 972 - 31-4380484
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IBEW LOCAL 972 - 31-4380484
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02265280
IRS990/TotalAssetsEOYAmt01791691
IRS990/TotalAssetsGrp/BOYAmt02265280
IRS990/TotalAssetsGrp/EOYAmt01791691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02265280
IRS990/TotalLiabilitiesEOYAmt01791691
IRS990/TotalLiabilitiesGrp/BOYAmt02265280
IRS990/TotalLiabilitiesGrp/EOYAmt01791691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01803361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01803361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02265280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 SANDHILL ROAD
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045773
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07403735054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 972 VACATION FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O IBEW LOCAL 972
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0310965899
ReturnHeader/Filer/PhoneNum07403735054
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SANDHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0457738002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074474ABED9D706F53720A7B47C12DEDE47D0F581
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.138.98
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 SOUTH FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0457503208
ReturnHeader/PreparerPersonGrp/PhoneNum07403737423
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S POTTMEYER CPA
ReturnHeader/ReturnTs02019-09-06T13:29:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$1,791,691
Liabilities
$1,791,691
Net assets
$0
Revenue
$1,819,631
Expenses
$1,819,631
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.00$1.81$1.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.00$2.27$2.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.00$1.86$1.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.00$1.88$4.09$2.20
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.00$2.23$2.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.00$1.96$1.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.00$1.82$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.00$2.30$2.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.00$1.46$1.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.00$3.03$3.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.00$3.35$3.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.00$1.93$1.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.00$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.00$1.39