Civic Intelligence

Abatement Workers National Vacation Fund

990 • Fiscal year 2016 • EIN 38-3504678

Jun 01, 2015 to May 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A

View Organization Page

700 TOWER DR No 300Troy, MI 48098

(248) 813-9800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

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

Liabilities / Revenue

38th percentile

0.00x

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

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

Net Margin

49th percentile

0.8%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$318,941

Up $17,133 (+5.7%) from 2015

Net Assets

Up

$318,941

Up $17,133 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$2,205,554

Up $202,959 (+10%) from 2015

Expenses

Up

$2,188,421

Up $119,569 (+5.8%) from 2015

Net Income

Up

$17,133

Up $83,390 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $254,723Liabilities 2011: $0Net Assets 2011: $254,7232011Assets 2012: $234,587Liabilities 2012: $0Net Assets 2012: $234,5872012Assets 2013: $283,195Liabilities 2013: $0Net Assets 2013: $283,1952013Assets 2014: $368,065Liabilities 2014: $0Net Assets 2014: $368,0652014Assets 2015: $301,808Liabilities 2015: $0Net Assets 2015: $301,8082015Assets 2016: $318,941Liabilities 2016: $0Net Assets 2016: $318,9412016Assets 2017: $321,343Liabilities 2017: $0Net Assets 2017: $321,3432017Assets 2018: $331,245Liabilities 2018: $0Net Assets 2018: $331,2452018Assets 2019: $354,885Liabilities 2019: $0Net Assets 2019: $354,8852019Assets 2020: $218,525Liabilities 2020: $0Net Assets 2020: $218,5252020Assets 2021: $183,561Liabilities 2021: $0Net Assets 2021: $183,5612021Assets 2022: $293,891Liabilities 2022: $0Net Assets 2022: $293,8912022Assets 2023: $313,537Liabilities 2023: $0Net Assets 2023: $313,5372023

Highlighted filing

2016

Assets$318,941
Liabilities$0
Net Assets$318,941
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,493,834Expenses 2011: $1,456,884Net Income 2011: $36,9502011Revenue 2012: $1,409,158Expenses 2012: $1,429,294Net Income 2012: -$20,1362012Revenue 2013: $1,662,361Expenses 2013: $1,613,753Net Income 2013: $48,6082013Revenue 2014: $1,947,219Expenses 2014: $1,862,349Net Income 2014: $84,8702014Revenue 2015: $2,002,595Expenses 2015: $2,068,852Net Income 2015: -$66,2572015Revenue 2016: $2,205,554Expenses 2016: $2,188,421Net Income 2016: $17,1332016Revenue 2017: $1,937,331Expenses 2017: $1,934,929Net Income 2017: $2,4022017Revenue 2018: $1,917,650Expenses 2018: $1,907,748Net Income 2018: $9,9022018Revenue 2019: $2,285,204Expenses 2019: $2,261,564Net Income 2019: $23,6402019Revenue 2020: $1,867,082Expenses 2020: $2,003,442Net Income 2020: -$136,3602020Revenue 2021: $1,471,159Expenses 2021: $1,506,123Net Income 2021: -$34,9642021Revenue 2022: $1,606,335Expenses 2022: $1,496,005Net Income 2022: $110,3302022Revenue 2023: $1,764,734Expenses 2023: $1,745,088Net Income 2023: $19,6462023

Highlighted filing

2016

Revenue$2,205,554
Expenses$2,188,421
Net Income$17,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,241,316
Mission and Program Overview

Mission

Collect and distribute members vacation withholding

To collect and disburse vacation withholding

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,808$318,941▲ $17,133
Savings and Temporary Cash Investments$235,847$256,709▲ $20,862
Investments Other Securities$65,456$61,927▼ $3,529
Accounts Receivable$505$305▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$301,808$318,941▲ $17,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,808$318,941▲ $17,133
Total Liabilities and Net Assets / Fund Balance$301,808$318,941▲ $17,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,307--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dan a SomenauerTrustee
Doug RippleTrustee
Jim HonsakerTrustee
John ThornburghTrustee
Kevin MeagherTrustee
Michael BergTrustee
Neil J StampTrustee
Neil PittmanTrustee
Owen ThorntonTrustee
Steve HendersonTrustee
Tom DylTrustee
Wade EdwardsTrustee
William TurnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,205,520
Investment Income
$2
Other Revenue
$32
Change in Net Assets
$17,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,401
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---$2,163,020
Fees for Services Legal---$6,914
Fees for Services Accounting---$6,750
Office Expenses---$2,782
Other Expenses---$796
Insurance---$764
Total Functional Expenses$0$0$0$2,188,421
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Administrator and board of trustees review form 990.”

Form 990, Part VI, Section C, line 19

“Abatement workers national vacation fund is a multiemployer collectively bargained plan and, as such, is not required to make the governing documents, conflict of interest policy, and financial statements available to the public. The public may request to view the form 990 as it is open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Abatement Workers National
EIN
38-3504678
Phone
2488139800
Address
700 TOWER DR No 300, TROY, MI 48098

Signing Officer

Name
Dan a Somenauer
Title
Trustee
Phone
2488139800
Signed
2017-04-07

Organization Details

Principal Officer
Dan a Somenauer
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Zakerski & Company
Address
24607 W WARREN AVENUE, DEARBORN HEIGHTS, MI 48127
Preparer
John R Zakerski
Phone
3132742000
Raw XML Appendix389 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFLAC INC 2.65%
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOLDMAN SACHS GRP 2.9%
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ABBOTT LABORATORIES 4.125%
IRS990ScheduleD/OtherSecuritiesGrp/Desc3APPLE, INC. 2.1%
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR AND BOARD OF TRUSTEES REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABATEMENT WORKERS NATIONAL VACATION FUND IS A MULTIEMPLOYER COLLECTIVELY BARGAINED PLAN AND, AS SUCH, IS NOT REQUIRED TO MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE PUBLIC MAY REQUEST TO VIEW THE FORM 990 AS IT IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABATEMENT WORKERS NAT'L DC PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABATEMENT WORKERS NAT'L HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383048188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383023611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 TOWER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1700 TOWER DRIVE SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301808
IRS990/TotalAssetsEOYAmt0318941
IRS990/TotalAssetsGrp/BOYAmt0301808
IRS990/TotalAssetsGrp/EOYAmt0318941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02188421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02205520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02205554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02205554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 TOWER DRIVE SUITE 300
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048098
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN A SOMENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02488139800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABATEMENT WORKERS NATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0ABAT
ReturnHeader/Filer/EIN0383504678
ReturnHeader/Filer/PhoneNum02488139800
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 TOWER DR No 300
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383257894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAKERSKI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024607 W WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048127
ReturnHeader/PreparerPersonGrp/PhoneNum03132742000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R ZAKERSKI
ReturnHeader/ReturnTs02017-04-07T12:37:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$318,941
Liabilities
$0
Net assets
$318,941
Revenue
$2,205,554
Expenses
$2,188,421
Net income
$17,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.76$1.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.61$1.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.47$1.51$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.87$2.00$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.29$2.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.92$1.91$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.94$1.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.21$2.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.00$2.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.95$1.86$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.66$1.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.41$1.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.49$1.46$0.04