Civic Intelligence

Asbestos Workers Local 1 Vacation Trust Fund

990 • Fiscal year 2017 • EIN 43-1575419

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
3325 Hollenberg DriveSt Louis, MO 63044

(314) 291-7399

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$919,772

Down $233,525 (-20%) from 2016

Net Assets

Up

$77,473

Up $96,492 (+507%) from 2016

Liabilities

Down

$842,299

Down $330,017 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Down

$2,321,420

Down $317,445 (-12%) from 2016

Expenses

Down

$2,224,928

Down $435,120 (-16%) from 2016

Net Income

Up

$96,492

Up $117,675 (+556%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $845,778Liabilities 2010: $783,005Net Assets 2010: $62,7732010Assets 2011: $1,427,553Liabilities 2011: $1,358,068Net Assets 2011: $69,4852011Assets 2012: $871,135Liabilities 2012: $807,221Net Assets 2012: $63,9142012Assets 2013: $772,317Liabilities 2013: $732,260Net Assets 2013: $40,0572013Assets 2014: $867,384Liabilities 2014: $846,517Net Assets 2014: $20,8672014Assets 2015: $901,760Liabilities 2015: $899,596Net Assets 2015: $2,1642015Assets 2016: $1,153,297Liabilities 2016: $1,172,316Net Assets 2016: -$19,0192016Assets 2017: $919,772Liabilities 2017: $842,299Net Assets 2017: $77,4732017Assets 2018: $945,657Liabilities 2018: $893,603Net Assets 2018: $52,0542018Assets 2019: $1,054,847Liabilities 2019: $972,022Net Assets 2019: $82,8252019Assets 2020: $1,108,521Liabilities 2020: $1,047,378Net Assets 2020: $61,1432020Assets 2021: $1,374,887Liabilities 2021: $1,279,581Net Assets 2021: $95,3062021Assets 2022: $1,333,463Liabilities 2022: $1,256,537Net Assets 2022: $76,9262022Assets 2023: $1,402,846Liabilities 2023: $1,278,798Net Assets 2023: $124,0482023Assets 2024: $1,277,036Liabilities 2024: $1,106,662Net Assets 2024: $170,3742024

Highlighted filing

2017

Assets$919,772
Liabilities$842,299
Net Assets$77,473
Open 2017 Filing

Operations Trend

Revenue Growth18th 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: $3,115,3182010Expenses 2011: $3,774,8972011Expenses 2012: $2,993,1342012Expenses 2013: $2,225,1792013Revenue 2014: $2,110,502Expenses 2014: $2,129,692Net Income 2014: -$19,1902014Revenue 2015: $2,333,654Expenses 2015: $2,352,357Net Income 2015: -$18,7032015Revenue 2016: $2,638,865Expenses 2016: $2,660,048Net Income 2016: -$21,1832016Revenue 2017: $2,321,420Expenses 2017: $2,224,928Net Income 2017: $96,4922017Revenue 2018: $2,320,903Expenses 2018: $2,346,323Net Income 2018: -$25,4202018Revenue 2019: $2,573,468Expenses 2019: $2,542,697Net Income 2019: $30,7712019Revenue 2020: $2,145,014Expenses 2020: $2,166,698Net Income 2020: -$21,6842020Revenue 2021: $2,312,861Expenses 2021: $2,278,698Net Income 2021: $34,1632021Revenue 2022: $2,484,333Expenses 2022: $2,502,713Net Income 2022: -$18,3802022Revenue 2023: $2,448,968Expenses 2023: $2,401,846Net Income 2023: $47,1222023Revenue 2024: $2,533,489Expenses 2024: $2,487,163Net Income 2024: $46,3262024

Highlighted filing

2017

Revenue$2,321,420
Expenses$2,224,928
Net Income$96,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,321,420
Mission and Program Overview

Mission

Collection of vacation monies to distribute to members as benefits

Administer collection & distribution of vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$950,497$780,576▼ $169,921
Accounts Receivable$194,711$133,394▼ $61,317
Rtn Earn Endowment Incm Other Fnds$-19,019$77,473▲ $96,492
Prepaid Expenses and Deferred Charges$8,089$5,802▼ $2,287
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,153,297$919,772▼ $233,525
Liabilities
Other Liabilities$1,169,447$839,624▼ $329,823
Accounts Payable and Accrued Expenses$2,869$2,675▼ $194
Total Liabilities$1,172,316$842,299▼ $330,017
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,019$77,473▲ $96,492
Total Liabilities and Net Assets / Fund Balance$1,153,297$919,772▼ $233,525
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dave SidneyTrustee
Gerald Donovan JrTrustee
Gerald McateeTrustee
Ggary PayeurTrustee
Sarah SidneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,309,872
Investment Income
$4,240
Other Revenue
$7,308
Change in Net Assets
$96,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,960
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---$2,169,968
Fees for Services Legal---$39,020
Fees for Services Accounting---$4,999
Office Expenses---$4,742
Other Expenses---$283
Total Functional Expenses$0$0$0$2,224,928
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$839,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by trustees before filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local 1 Vacation Trust
EIN
43-1575419
Phone
3142917399
Address
3325 HOLLENBERG DRIVE, ST LOUIS, MO 63044

Signing Officer

Name
Gerald Donovan
Title
Trustee
Phone
3142917399
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Donovan
Formed
1991
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
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:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taked by the fund and recognize a tax liability (or asset) if the organization has taked an uncertain position that more likely than not would not be sustained upon examination by the irs. The fund administrator has analyzed the tax positions taken by the fund, and has concluded that as of september 30, 2013 there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions: however there are currently no audits for any tax period in progress. The fund administrator believes it is no longer subject to income tax examionations for years prior to 2010.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Flucuation in benefits payable”

Raw XML Appendix286 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/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKED BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKED AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013 THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMIONATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FLUCUATION IN BENEFITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:59
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/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02018-07-10T14:15:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,772
Liabilities
$842,299
Net assets
$77,473
Revenue
$2,321,420
Expenses
$2,224,928
Net income
$96,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.11$0.17$2.53$2.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.28$0.12$2.45$2.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.26$0.08$2.48$2.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.28$0.10$2.31$2.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.05$0.06$2.15$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.97$0.08$2.57$2.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.89$0.05$2.32$2.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.84$0.08$2.32$2.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.17$0.02$2.64$2.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$2.33$2.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.85$0.02$2.11$2.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.73$0.04$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.81$0.06$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.36$0.07$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.78$0.06$3.12