Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Unknown Organization
EIN 43-0916646 • 501(c)9
Profile
To receivce vacation and holiday funds from employers and to pay them to the members of the collective bargaining contracts
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$34,198
Down $732,089 (-96%) from 2012
Liabilities
Down$10,150
Down $756,137 (-99%) from 2012
Net Assets
Up$24,048
Up $24,048 from 2012
Revenue
Down$31,061
Down $678,416 (-96%) from 2012
Expenses
Down$7,013
Down $704,964 (-99%) from 2012
Net Income
Up$24,048
Up $26,548 (+1062%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,198
- Liabilities
- $10,150
- Net assets
- $24,048
- Revenue
- $31,061
- Expenses
- $7,013
- Net income
- $24,048
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.01 | $0.02 | $0.03 | $0.01 | $0.02 |
| 2012Summary only. Only limited summary data is available for this year. | $0.77 | $0.77 | $0.00 | $0.71 | $0.71 | $0.00 |
| 2011Summary only. Only limited summary data is available for this year. | $2.00 | $2.00 | $0.00 | $2.00 | $2.01 | $0.01 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $31,061
Mission and Program Overview
Mission
To receivce vacation and holiday funds from employers and to pay them to the members of the collective bargaining contracts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE VACATION AND HOLIDAY BENEFITS TO EMPLOYEES COVERED UNDER A MULTI EMPLOYER PLAN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRAN AYRES | Trustee | - | $0 | - | - |
| JOE MITCHELL | Trustee | - | $0 | - | - |
| TOM FRAZE | Trustee | - | $0 | - | - |
| JEFF LAURIDSEN | Trustee | - | $0 | - | - |
| STEVE BANDERMAN | Trustee | - | $0 | - | - |
| DAVID DESMOND | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-0916646
- Phone
- 3146452236
Signing Officer
- Name
- David Desmond
- Title
- Trustee
- Signed
- 2014-07-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Terrance D Knox
- Phone
- 3142050575
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Write off of old o/s chks $14868”
Other Revenue.2
“Non payment prior a/ p $11500”
Other Revenue.3
“Future benefit forfeiture $4422”
Other Revenue.4
“STATE TAX DISCOUNT $203”
Other Expenses.1002
“Office Expenses $1449”
Other Expenses.1012
“Insurance $3168”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $3168 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“MISC RECEIVABLES - Beginning $453 MISC RECEIVABLES - Ending $5044”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $53063 Accounts Payable and Accrued Expenses - Ending $10150”
Total Liabilities.1
“FUTURE BENEFIT OBLIGATIONS - Beginning $713224 FUTURE BENEFIT OBLIGATIONS - Ending $0”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID DESMOND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3146452236 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2131 59TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 631102807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 762666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24048 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2396 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 766287 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34198 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31061 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 68 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARRAN AYRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM FRAZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF LAURIDSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE BANDERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID DESMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3621 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5044 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4617 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30993 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RECEIVCE VACATION AND HOLIDAY FUNDS FROM EMPLOYERS AND TO PAY THEM TO THE MEMBERS OF THE COLLECTIVE BARGAINING CONTRACTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE VACATION AND HOLIDAY BENEFITS TO EMPLOYEES COVERED UNDER A MULTI EMPLOYER PLAN. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 766287 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7013 |
| IRS990EZ/TotalRevenueAmt | 0 | 31061 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WRITE OFF OF OLD O/S CHKS $14868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NON PAYMENT PRIOR A/ P $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUTURE BENEFIT FORFEITURE $4422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STATE TAX DISCOUNT $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $1449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses and Deferred Charges - Beginning $3168 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC RECEIVABLES - Beginning $453 MISC RECEIVABLES - Ending $5044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $53063 Accounts Payable and Accrued Expenses - Ending $10150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FUTURE BENEFIT OBLIGATIONS - Beginning $713224 FUTURE BENEFIT OBLIGATIONS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DESMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IBEW NO 2 NECA VACATION &HOLIDAY FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IBEW |
| ReturnHeader/Filer/EIN | 0 | 430916646 |
| ReturnHeader/Filer/PhoneNum | 0 | 3146452236 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2131 59TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Dwyer Costello and Knox PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8 The Pines Ct Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | St Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 631416076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3142050575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terrance D Knox |
| ReturnHeader/ReturnTs | 0 | 2014-07-16T16:00:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.