Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$34,198
Down $732,089 (-96%) from 2012
Net Assets
Up$24,048
Up $24,048 from 2012
Liabilities
Down$10,150
Down $756,137 (-99%) from 2012
Revenue And Expenses
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
Historical Trend
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.
Filings
Displayed 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 |