Civic Intelligence

Painters Union Vacation Fund

990 • Fiscal year 2018 • EIN 38-6308236

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 24, 2019

Organization ProfileN/A

View Organization Page

26877 Northwestern HwySouthfield, MI 48033

(248) 358-3340

Siviq Scores

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

Liabilities / Assets

98th percentile

1.23x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

79th percentile

$123,999

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$454,626

Up $67,667 (+17%) from 2017

Net Assets

Up

-$104,914

Up $12,882 (+11%) from 2017

Liabilities

Up

$559,540

Up $54,785 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$3,426,565

Up $24,774 (+0.7%) from 2017

Expenses

Up

$3,413,683

Up $34,923 (+1.0%) from 2017

Net Income

Down

$12,882

Down $10,149 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $638,540Liabilities 2011: $545,969Net Assets 2011: $92,5712011Assets 2012: $553,749Liabilities 2012: $514,134Net Assets 2012: $39,6152012Assets 2013: $518,057Liabilities 2013: $529,482Net Assets 2013: -$11,4252013Assets 2014: $461,678Liabilities 2014: $529,099Net Assets 2014: -$67,4212014Assets 2015: $429,550Liabilities 2015: $544,235Net Assets 2015: -$114,6852015Assets 2016: $329,827Liabilities 2016: $470,654Net Assets 2016: -$140,8272016Assets 2017: $386,959Liabilities 2017: $504,755Net Assets 2017: -$117,7962017Assets 2018: $454,626Liabilities 2018: $559,540Net Assets 2018: -$104,9142018Assets 2019: $581,771Liabilities 2019: $600,871Net Assets 2019: -$19,1002019Assets 2020: $557,325Liabilities 2020: $516,688Net Assets 2020: $40,6372020Assets 2021: $549,287Liabilities 2021: $485,175Net Assets 2021: $64,1122021Assets 2022: $642,477Liabilities 2022: $487,711Net Assets 2022: $154,7662022Assets 2023: $741,563Liabilities 2023: $433,320Net Assets 2023: $308,2432023Assets 2024: $1,327,755Liabilities 2024: $680,400Net Assets 2024: $647,3552024

Highlighted filing

2018

Assets$454,626
Liabilities$559,540
Net Assets-$104,914
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,814,8182011Revenue 2012: $2,899,696Expenses 2012: $2,952,652Net Income 2012: -$52,9562012Revenue 2013: $2,901,663Expenses 2013: $2,952,703Net Income 2013: -$51,0402013Revenue 2014: $2,749,529Expenses 2014: $2,805,525Net Income 2014: -$55,9962014Revenue 2015: $3,245,554Expenses 2015: $3,292,818Net Income 2015: -$47,2642015Revenue 2016: $3,068,501Expenses 2016: $3,094,643Net Income 2016: -$26,1422016Revenue 2017: $3,401,791Expenses 2017: $3,378,760Net Income 2017: $23,0312017Revenue 2018: $3,426,565Expenses 2018: $3,413,683Net Income 2018: $12,8822018Revenue 2019: $3,419,992Expenses 2019: $3,334,178Net Income 2019: $85,8142019Revenue 2020: $3,398,299Expenses 2020: $3,338,562Net Income 2020: $59,7372020Revenue 2021: $3,472,885Expenses 2021: $3,449,410Net Income 2021: $23,4752021Revenue 2022: $3,469,858Expenses 2022: $3,379,204Net Income 2022: $90,6542022Revenue 2023: $3,512,679Expenses 2023: $3,359,202Net Income 2023: $153,4772023Revenue 2024: $3,571,608Expenses 2024: $3,365,930Net Income 2024: $205,6782024

Highlighted filing

2018

Revenue$3,426,565
Expenses$3,413,683
Net Income$12,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 24, 2019
Return Version
2017v2.2
Gross Receipts
$3,426,565
Mission and Program Overview

Mission

Management of members withheld vacation funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,745$454,493▲ $67,748
Land, Buildings, and Equipment, Net$214$133▼ $81
Total Assets$386,959$454,626▲ $67,667
Liabilities
Other Liabilities$504,755$559,306▲ $54,551
Accounts Payable and Accrued Expenses-$234-
Total Liabilities$504,755$559,540▲ $54,785
Net Assets / Fund Balance
Unrestricted Net Assets$-117,796$-104,914▲ $12,882
Total Net Assets Fund Balance$-117,796$-104,914▲ $12,882
Total Liabilities and Net Assets / Fund Balance$386,959$454,626▲ $67,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133$1,602$1,735
Leasehold Improvements-$82$82
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Michael MaherAdministrator$620$123,379$123,999

Board Members and Trustees

NameTitle
Daniel PalnauChairman
Anthony ParkerTrustee
Donna PardonnetTrustee
George KoklonarisTrustee
John SapeTrustee
Keith AndersonTrustee
Mike KovalchekTrustee
Scott MikulenTrustee
Robert GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,420,436
Investment Income
$6,129
Other Revenue
$0
Change in Net Assets
$12,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,426,565
Total Revenue per Audited Statements
$3,426,565
Total Revenue per Form 990
$3,426,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,772
Other Expenses$6,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,400,561--$3,400,561
Other Salaries and Wages$4,478--$4,478
Other Expenses$3,030--$3,030
Insurance$1,308--$1,308
Pension Plan Contributions$789--$789
Current Officers, Directors, Trustees, and Key Employees$620--$620
Office Expenses$549--$549
Fees for Services Accounting-$541-$541
Other Employee Benefits$485--$485
Occupancy$406--$406
Payroll Taxes$400--$400
Travel$175--$175
Depreciation Depletion$94--$94
Conferences and Meetings$34--$34
Total Functional Expenses$3,413,142$541$0$3,413,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,413,683
Total Expenses per Audited Statements$3,413,683
Total Expenses per Form 990$3,413,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Vacation Checks$559,306
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Union members of board of trustees could be employees of contractor members of board, and contractors could associate with each other in various contractual arrangements.”

Governing body decisions Part VI line 7B

“Changes in benefits and funding therof that are negotiated between the contractor trustees and the union representative trustees must be ratified by the membership of district council 22.”

Form 990 governing body review Part VI line 11

“There are no committees of the governing body. The board of trustees acts as a whole on every issue requiring discussion or a vote.”

Conflict of interest policy compliance Part VI line 12C

“Key employees are counselled annually on prohibition of conflict of interest, what constitutes conflict of interest, what steps to take if there is a concern that a conflict exists, and what remedies are available to the board of trustees.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation is reviewed and approved annually by the board of trustees, and contracts are reviewed by independent legal counsel.”

Governing documents etc available to public Part VI line 19

“All governance is per the benefit plan document. Each member of the union is provided with the plans summary description which informs the member that the plan is available for inspection at the plan administrators offices. In addition, each member is annually provided with a plan summary statement that again informs them of their right to inspection and the procedures for such action.”

Filing and Contact Details

Filer

Filer Name
Painters Union Vacation Fund
EIN
38-6308236
Address
26877 NORTHWESTERN HWY, SOUTHFIELD, MI 48033

Signing Officer

Name
Michael G Maher
Title
Administrator
Phone
2483583340
Signed
2019-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
David Duffy CPA Pllc
Address
26622 WOODWARD AVE STE 250, ROYAL OAK, MI 48067
Preparer
David L Duffy CPA
Phone
2485428340
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFITS AND FUNDING THEROF THAT ARE NEGOTIATED BETWEEN THE CONTRACTOR TRUSTEES AND THE UNION REPRESENTATIVE TRUSTEES MUST BE RATIFIED BY THE MEMBERSHIP OF DISTRICT COUNCIL 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES OF THE GOVERNING BODY. THE BOARD OF TRUSTEES ACTS AS A WHOLE ON EVERY ISSUE REQUIRING DISCUSSION OR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES ARE COUNSELLED ANNUALLY ON PROHIBITION OF CONFLICT OF INTEREST, WHAT CONSTITUTES CONFLICT OF INTEREST, WHAT STEPS TO TAKE IF THERE IS A CONCERN THAT A CONFLICT EXISTS, AND WHAT REMEDIES ARE AVAILABLE TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES, AND CONTRACTS ARE REVIEWED BY INDEPENDENT LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNANCE IS PER THE BENEFIT PLAN DOCUMENT. EACH MEMBER OF THE UNION IS PROVIDED WITH THE PLANS SUMMARY DESCRIPTION WHICH INFORMS THE MEMBER THAT THE PLAN IS AVAILABLE FOR INSPECTION AT THE PLAN ADMINISTRATORS OFFICES. IN ADDITION, EACH MEMBER IS ANNUALLY PROVIDED WITH A PLAN SUMMARY STATEMENT THAT AGAIN INFORMS THEM OF THEIR RIGHT TO INSPECTION AND THE PROCEDURES FOR SUCH ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTHCARE BENEFITS FOR UNION MEMBERS
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ReturnHeader/FilingSecurityInformation/IPTm010:46:16
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ReturnHeader/ReturnTs02019-02-24T20:05:31-05:00
ReturnHeader/ReturnTypeCd0990

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
$454,626
Liabilities
$559,540
Net assets
-$104,914
Revenue
$3,426,565
Expenses
$3,413,683
Net income
$12,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.68$0.65$3.57$3.37$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$3.51$3.36$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.49$0.15$3.47$3.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.49$0.06$3.47$3.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.52$0.04$3.40$3.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.60$0.02$3.42$3.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.56$0.10$3.43$3.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.50$0.12$3.40$3.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.47$0.14$3.07$3.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.54$0.11$3.25$3.29$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.53$0.07$2.75$2.81$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.53$0.01$2.90$2.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.51$0.04$2.90$2.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.55$0.09$2.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)9 • $1M-$5M nonprofits