Civic Intelligence

Smart Local Union No 36 Vacation Fund

990 • Fiscal year 2011 • EIN 43-0900934

Jun 01, 2010 to May 31, 2011 • Filed on Apr 16, 2012

2319 Chouteau Ave63103
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,401,691

Up $155,498 (+3.7%) from 2010

Net Assets

Up

$4,388,974

Up $148,653 (+3.5%) from 2010

Liabilities

Up

$12,717

Up $6,845 (+117%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,551,511

Down $1,861,660 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,246,193Liabilities 2010: $5,872Net Assets 2010: $4,240,3212010Assets 2011: $4,401,691Liabilities 2011: $12,717Net Assets 2011: $4,388,9742011Assets 2012: $4,568,867Liabilities 2012: $39,260Net Assets 2012: $4,529,6072012Assets 2013: $4,320,075Liabilities 2013: $23,211Net Assets 2013: $4,296,8642013Assets 2014: $4,172,465Liabilities 2014: $12,263Net Assets 2014: $4,160,2022014Assets 2015: $4,450,631Liabilities 2015: $3,272Net Assets 2015: $4,447,3592015Assets 2016: $3,283,928Liabilities 2016: $3,840Net Assets 2016: $3,280,0882016Assets 2017: $3,777,500Liabilities 2017: $6,945Net Assets 2017: $3,770,5552017Assets 2018: $4,020,637Liabilities 2018: $21,554Net Assets 2018: $3,999,0832018Assets 2019: $4,207,851Liabilities 2019: $8,498Net Assets 2019: $4,199,3532019Assets 2020: $3,758,464Liabilities 2020: $6,730Net Assets 2020: $3,751,7342020Assets 2021: $4,286,311Liabilities 2021: $4,092Net Assets 2021: $4,282,2192021Assets 2022: $243,954Liabilities 2022: $20,851Net Assets 2022: $223,1032022

Highlighted filing

2011

Assets$4,401,691
Liabilities$12,717
Net Assets$4,388,974

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,413,1712010Expenses 2011: $5,551,5112011Expenses 2012: $5,955,3602012Revenue 2013: $5,950,036Expenses 2013: $6,182,779Net Income 2013: -$232,7432013Revenue 2014: $5,969,416Expenses 2014: $6,106,078Net Income 2014: -$136,6622014Revenue 2015: $6,139,529Expenses 2015: $5,852,372Net Income 2015: $287,1572015Revenue 2016: $8,015,948Expenses 2016: $7,557,203Net Income 2016: $458,7452016Revenue 2017: $7,790,735Expenses 2017: $8,087,001Net Income 2017: -$296,2662017Revenue 2018: $7,835,577Expenses 2018: $7,607,049Net Income 2018: $228,5282018Revenue 2019: $8,358,313Expenses 2019: $8,158,043Net Income 2019: $200,2702019Revenue 2020: $7,540,260Expenses 2020: $7,987,879Net Income 2020: -$447,6192020Revenue 2021: $8,032,548Expenses 2021: $7,502,063Net Income 2021: $530,4852021Revenue 2022: $5,107,860Expenses 2022: $9,166,976Net Income 2022: -$4,059,1162022

Highlighted filing

2011

Revenue-
Expenses$5,551,511
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 16, 2012
Return Version
2010v3.2
Gross Receipts
$5,700,164
Mission and Program Overview

Mission

VACATION SAVINGS PLAN

Filing and Contact Details

Filer

EIN
43-0900934
Raw XML AppendixShowing 400 of 486 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/Form990ScheduleDPartXIV/Explanation0EXPENSE ACCURAL @ 5/31/10 $734 ROUNDING $2
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED PRIOR TO FILING, HOWEVER, A COPY OF THE RETURN WAS REVIEWED & PRESENTED TO THE BOARD & MANAGEMENT IMMEDIATELY FOLLOWING FILING OF RETURN.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7St Louis
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Ark SM Workers Local 36-L Appr Tr Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12St Louis Sheet Metal Joint Appre Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13Arkansas Sheet Metal Local 36-L Health &
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14Sheet Metal Local 36 Welfare Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15Sheet Metal Workers Local 401 k Plan
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16Sheet Metal Local 36 Pension Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17Sheet Metal Local 36 Funeral Trust Fund
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18Sheet Metal Local 36 Building Co
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19Sheet Metal Workers Intl Assoc Lcl 36
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Real Estate Rental
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Union Apprentice Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Union Apprentice Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3Union Welfare Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4Union Welfare Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5Union Pension Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6Union Pension Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7Union Funeral Trust Fund
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8Union Real Estate Rentals
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9Local Labor Union
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10301 South Ewing Ave
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0St Louis
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode063103
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0271722871
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SMW 36 CC Energy Property LLC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Leasing
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$5.11$9.17$4.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.28$8.03$7.50$0.53
2020Summary only. Only limited summary data is available for this year.$3.76$0.01$3.75$7.54$7.99$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.01$4.20$8.36$8.16$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.02$4.00$7.84$7.61$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.77$7.79$8.09$0.30
2016Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$8.02$7.56$0.46
2015Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$6.14$5.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$5.97$6.11$0.14
2013Summary only. Only limited summary data is available for this year.$4.32$0.02$4.30$5.95$6.18$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.04$4.53$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.39$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.01$4.24$7.41