Civic Intelligence

Electrical Workers Local 242 Vacation Fd

990 • Fiscal year 2010 • EIN 41-6009104

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 25, 2011

Organization Profile

View Organization Page

2002 London Road55812
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,833,811

No earlier filing loaded for comparison.

Net Assets

$8,126

No earlier filing loaded for comparison.

Liabilities

$1,825,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,830,262

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,833,811Liabilities 2010: $1,825,685Net Assets 2010: $8,1262010Assets 2011: $2,082,186Liabilities 2011: $2,078,394Net Assets 2011: $3,7922011Assets 2012: $1,953,723Liabilities 2012: $1,953,580Net Assets 2012: $1432012

Highlighted filing

2010

Assets$1,833,811
Liabilities$1,825,685
Net Assets$8,126
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,830,2622010Expenses 2011: $2,080,3252011Expenses 2012: $1,964,6402012

Highlighted filing

2010

Revenue-
Expenses$1,830,262
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 25, 2011
Return Version
2010v3.2
Gross Receipts
$1,828,730
Filing and Contact Details

Filer

EIN
41-6009104
Raw XML Appendix329 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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IRS990/AccountsReceivable/EOY0208018
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IRS990/ActivityOrMissionDescription0Provide vacation benefits to union
IRS990/Advertising/Total00
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IRS990/Form990PartVIISectionA/NamePerson0Richard Henderson
IRS990/Form990PartVIISectionA/NamePerson1Jim Brown
IRS990/Form990PartVIISectionA/NamePerson2Harris Mahan
IRS990/Form990PartVIISectionA/NamePerson3Bill Majerle
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts01828730
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03045
IRS990/InvestmentIncome/ExclusionAmount03045
IRS990/InvestmentIncomePriorYear03481
IRS990/InvestmentIncome/TotalRevenueColumn03045
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01483749
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0Provide vacation benefits to union
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01691964
IRS990/OtherExpensesCurrentYear01830262
IRS990/OtherExpenses/Description0Vacation benefits
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Interest benefits
IRS990/OtherExpenses/Description3Corporate trustee
IRS990/OtherExpenses/Description4Admin. Management
IRS990/OtherExpenses/Total01825685
IRS990/OtherExpenses/Total1982
IRS990/OtherExpenses/Total2-1660
IRS990/OtherExpenses/Total3837
IRS990/OtherExpenses/Total41500
IRS990/OtherLiabilities/BOY01659183
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IRS990/OtherNotesLoansReceivableNet/BOY011250
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenue/Description0Employer Contributions
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLiabilities/Description0Benefits Payable
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed annually at board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Trustees reviewed at meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102002 LONDON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055812
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IRS990/UnrestrictedNetAssets/BOY09658
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416009104
ReturnHeader/Filer/Name/BusinessNameLine10ELECTRICAL WORKERS VACATION LOCAL
ReturnHeader/Filer/Name/BusinessNameLine20242 VACATION FUND
ReturnHeader/Filer/NameControl0ELEC
ReturnHeader/Filer/Phone02187284231
ReturnHeader/Filer/USAddress/AddressLine102002 LONDON ROAD
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055812
ReturnHeader/Officer/DateSigned02011-03-25
ReturnHeader/Officer/Name0Jim Brown
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Licari Larsen & Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 West Superior St Ste 712
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duluth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0Steve Licari
ReturnHeader/Preparer/Phone02187222226
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-25T05:37:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,833,811
Liabilities
$1,825,685
Net assets
$8,126
Revenue
-
Expenses
$1,830,262
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.00$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$0.00$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$0.01$1.83