Civic Intelligence

St Louis Painters Vacation Plan and Trust Agreement

990 • Fiscal year 2016 • EIN 43-0864019

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A

View Organization Page

2501 59th StSaint Louis, MO 63110

(314) 647-2453

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% 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

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,106,071

Down $4,049 (-0.2%) from 2015

Net Assets

Down

$2,099,285

Down $4,813 (-0.2%) from 2015

Liabilities

Up

$6,786

Up $764 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$2,617,072

Up $96,060 (+3.8%) from 2015

Expenses

Up

$2,621,885

Up $208,967 (+8.7%) from 2015

Net Income

Down

-$4,813

Down $112,907 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,231,069Liabilities 2010: $1,401,085Net Assets 2010: $829,9842010Assets 2011: $2,209,192Liabilities 2011: $1,428,585Net Assets 2011: $780,6072011Assets 2012: $2,073,236Liabilities 2012: $1,350,162Net Assets 2012: $723,0742012Assets 2013: $2,033,255Liabilities 2013: $2,973Net Assets 2013: $2,030,2822013Assets 2014: $2,001,026Liabilities 2014: $5,022Net Assets 2014: $1,996,0042014Assets 2015: $2,110,120Liabilities 2015: $6,022Net Assets 2015: $2,104,0982015Assets 2016: $2,106,071Liabilities 2016: $6,786Net Assets 2016: $2,099,2852016Assets 2017: $2,300,513Liabilities 2017: $6,848Net Assets 2017: $2,293,6652017Assets 2018: $1,987,653Liabilities 2018: $4,818Net Assets 2018: $1,982,8352018Assets 2019: $2,049,251Liabilities 2019: $3,984Net Assets 2019: $2,045,2672019Assets 2020: $2,033,352Liabilities 2020: $3,383Net Assets 2020: $2,029,9692020Assets 2021: $1,841,634Liabilities 2021: $3,810Net Assets 2021: $1,837,8242021Assets 2022: $1,909,040Liabilities 2022: $3,132Net Assets 2022: $1,905,9082022Assets 2023: $2,101,205Liabilities 2023: $3,776Net Assets 2023: $2,097,4292023

Highlighted filing

2016

Assets$2,106,071
Liabilities$6,786
Net Assets$2,099,285
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,468,1192010Expenses 2011: $2,404,9222011Expenses 2012: $2,430,3062012Expenses 2013: $2,322,2592013Revenue 2014: $2,349,255Expenses 2014: $2,383,533Net Income 2014: -$34,2782014Revenue 2015: $2,521,012Expenses 2015: $2,412,918Net Income 2015: $108,0942015Revenue 2016: $2,617,072Expenses 2016: $2,621,885Net Income 2016: -$4,8132016Revenue 2017: $2,828,674Expenses 2017: $2,634,294Net Income 2017: $194,3802017Revenue 2018: $2,643,492Expenses 2018: $2,954,322Net Income 2018: -$310,8302018Revenue 2019: $2,685,667Expenses 2019: $2,623,235Net Income 2019: $62,4322019Revenue 2020: $2,772,300Expenses 2020: $2,787,598Net Income 2020: -$15,2982020Revenue 2021: $2,534,047Expenses 2021: $2,726,192Net Income 2021: -$192,1452021Revenue 2022: $2,696,244Expenses 2022: $2,628,160Net Income 2022: $68,0842022Revenue 2023: $3,060,001Expenses 2023: $2,868,480Net Income 2023: $191,5212023

Highlighted filing

2016

Revenue$2,617,072
Expenses$2,621,885
Net Income-$4,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,617,072
Mission and Program Overview

Mission

To collect vacation benefits deducted from each participants paycheck, maintain vacation balances and distribute such accumulated amounts to participants.

Vacation benefits for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,104,098$2,099,285▼ $4,813
Savings and Temporary Cash Investments$1,943,710$1,947,476▲ $3,766
Accounts Receivable$160,686$154,064▼ $6,622
Prepaid Expenses and Deferred Charges$5,724$4,531▼ $1,193
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,110,120$2,106,071▼ $4,049
Liabilities
Accounts Payable and Accrued Expenses$6,022$6,786▲ $764
Total Liabilities$6,022$6,786▲ $764
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,104,098$2,099,285▼ $4,813
Total Liabilities and Net Assets / Fund Balance$2,110,120$2,106,071▼ $4,049
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carl FarrellLabor Trustee
David DoerrLabor Trustee
Gregg SmithLabor Trustee
Joseph KeippManagement Trustee
Mark BorgmannManagement Trustee
Steve Phillip JrManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,594,206
Investment Income
$10,760
Other Revenue
$12,106
Change in Net Assets
$-4,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,617,072
Total Revenue per Form 990
$2,617,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,915
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---$2,561,970
Fees for Services Management---$23,928
Fees for Services Legal---$11,178
Office Expenses---$8,379
Fees for Services Accounting---$7,583
Insurance---$4,588
Other Expenses---$4,181
Conferences and Meetings---$78
Total Functional Expenses$0$0$0$2,621,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,621,885
Total Expenses per Audited Statements$2,621,885
Total Expenses per Form 990$2,621,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The vacation plan uses a tpa to administer the plan.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed at the trustees meeting when the financial statement is presented.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is available upon request at the third party administrator benesys inc.”

Form 990, Part VI, Section C, Line 19

“The governing documents are availabe at the third party administrator benesys, inc.”

Filing and Contact Details

Filer

Filer Name
St Louis Painters Vacation Plan
EIN
43-0864019
Phone
3146472453
Address
2501 59TH ST, SAINT LOUIS, MO 63110

Signing Officer

Name
Gregg Smith
Title
Special Trustee
Phone
3146472453
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Smith
Formed
1966
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust of the plan received an exemption letter from the irs stating the trust is tax-exempt under the provisions of scetion 501(c)9 of the irc. However, as a result of the plans funding policy, from tme to time the trust may be subject to income taxes. No federal or state income taxes have been recorded for unrelated business taxable income (ubit). In addition, the plan and the trust are requied to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believies that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, the plan administrator believes that the related trust is tax-exempt. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by the taxing jurisdictions:however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examination for years prior to june 30, 2012.”

Raw XML Appendix300 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/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS STATING THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SCETION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLANS FUNDING POLICY, FROM TME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR UNRELATED BUSINESS TAXABLE INCOME (UBIT). IN ADDITION, THE PLAN AND THE TRUST ARE REQUIED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVIES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, THE PLAN ADMINISTRATOR BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS:HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VACATION PLAN USES A TPA TO ADMINISTER THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE TRUSTEES MEETING WHEN THE FINANCIAL STATEMENT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE UPON REQUEST AT THE THIRD PARTY ADMINISTRATOR BENESYS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABE AT THE THIRD PARTY ADMINISTRATOR BENESYS, INC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsEOYAmt02106071
IRS990/TotalAssetsGrp/BOYAmt02110120
IRS990/TotalAssetsGrp/EOYAmt02106071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02621885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06022
IRS990/TotalLiabilitiesEOYAmt06786
IRS990/TotalLiabilitiesGrp/BOYAmt06022
IRS990/TotalLiabilitiesGrp/EOYAmt06786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02104098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02594206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02606312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02617072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02501 59TH STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SPECIAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03146472453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS PAINTERS VACATION PLAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRUST AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0430864019
ReturnHeader/Filer/PhoneNum03146472453
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 59TH ST
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02017-02-15T13:41:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,106,071
Liabilities
$6,786
Net assets
$2,099,285
Revenue
$2,617,072
Expenses
$2,621,885
Net income
-$4,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$3.06$2.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.70$2.63$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.53$2.73$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.77$2.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.69$2.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.98$2.64$2.95$0.31
2017Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$2.83$2.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.62$2.62$0.00
2015Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$2.52$2.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$2.35$2.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.35$0.72$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.43$0.78$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.40$0.83$2.47