Civic Intelligence

Carpenters Vacation Fund of Wyoming

EIN 51-0150911 • 501(c)9 • Casper, WY

View Organization Page

Profile

Provide vacation pay benefits to Union Carpenter members.

141 South Center Suite 200Casper, WY 82601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-122%

Higher net margin than 33% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

-71%

Faster asset growth than 50% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,697

Down $14,247 (-71%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$5,697

Down $14,247 (-71%) from 2012

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

$11,692

No earlier filing loaded for comparison.

Expenses

Up

$25,939

Up $4,960 (+24%) from 2012

Net Income

-$14,247

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $15,748Liabilities 2010: $0Net Assets 2010: $15,7482010Assets 2011: $19,425Liabilities 2011: $0Net Assets 2011: $19,4252011Assets 2012: $19,944Liabilities 2012: $0Net Assets 2012: $19,9442012Assets 2013: $5,697Liabilities 2013: $0Net Assets 2013: $5,6972013

Highlighted filing

2013

Assets$5,697
Liabilities$0
Net Assets$5,697
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $58,8402010Expenses 2011: $31,1952011Expenses 2012: $20,9792012Revenue 2013: $11,692Expenses 2013: $25,939Net Income 2013: -$14,2472013

Highlighted filing

2013

Revenue$11,692
Expenses$25,939
Net Income-$14,247
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,697
Liabilities
$0
Net assets
$5,697
Revenue
$11,692
Expenses
$25,939
Net income
-$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$11.7$25.9$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$31.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$58.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$11,692
Mission and Program Overview

Mission

Provide vacation pay benefits to Union Carpenter members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,532$5,326▼ $9,206
Accounts Receivable$5,041--
Savings and Temporary Cash Investments$371$371→ $0
Total Assets$19,944$5,697▼ $14,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,944$5,697▼ $14,247
Total Net Assets Fund Balance$19,944$5,697▼ $14,247
Total Liabilities and Net Assets / Fund Balance$19,944$5,697▼ $14,247
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Neal TeeplesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,692
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,358
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$20,581--$20,581
Fees for Services Accounting$5,340--$5,340
Office Expenses$18--$18
Total Functional Expenses$25,939$0$0$25,939
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
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 11

“Board reviews 990 and trustees signs.”

Form 990, Part VI, Section B, line 15

“The Trust Fund does not have any compensated executives or employees.”

Form 990, Part VI, Section C, line 19

“Documents related to the organization are available upon request at the administrative offices.”

Filing and Contact Details

Filer

EIN
51-0150911
Phone
3072653800

Signing Officer

Name
Neal Teeples
Title
Trustee
Phone
3072355636
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Teeples
Formed
1975
Legal Domicile
Wy
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Leo A Riley
Phone
3072653800
Raw XML Appendix271 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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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 and trustees signs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trust Fund does not have any compensated executives or employees.
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IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Wyoming Carpenters Employers Pension
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0educational training
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082601
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ReturnHeader/ReturnTs02014-09-19T16:13:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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