Civic Intelligence

Iron Workers Disaster Fund

990 • Fiscal year 2018 • EIN 52-2344596

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
1750 NEW YORK AVENUE Suite 700Washington, DC 20006

(202) 383-4800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$554,964

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 212.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$299,798

Up $209,239 (+231%) from 2016

Net Assets

Up

$299,798

Up $209,239 (+231%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$261,103

Up $206,167 (+375%) from 2016

Expenses

Down

$48,897

Down $7,382 (-13%) from 2016

Net Income

Up

$212,206

Up $213,549 (+15901%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2016: $90,559Liabilities 2016: $0Net Assets 2016: $90,5592016Assets 2018: $299,798Liabilities 2018: $0Net Assets 2018: $299,7982018Assets 2019: $271,510Liabilities 2019: $0Net Assets 2019: $271,5102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$299,798
Liabilities$0
Net Assets$299,798
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $54,936Expenses 2016: $56,279Net Income 2016: -$1,3432016Revenue 2018: $261,103Expenses 2018: $48,897Net Income 2018: $212,2062018Revenue 2019: $13,008Expenses 2019: $41,296Net Income 2019: -$28,2882019Revenue 2020: $0Expenses 2020: $274,980Net Income 2020: -$274,9802020

Highlighted filing

2018

Revenue$261,103
Expenses$48,897
Net Income$212,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$261,103
Mission and Program Overview

Mission

The organization was founded by the international association of bridge, structural, ornamental and reinforcing iron workers (iabsoriw) to provide aid to members and their dependents affected by natural disasters.

To provide aid to members and their dependentss of iabsoriw who are affected by natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,308$298,512▲ $212,204
Savings and Temporary Cash Investments$1,284$1,286▲ $2
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,592$299,798▲ $212,206
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,592$299,798▲ $212,206
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$87,592$299,798▲ $212,206
Total Liabilities and Net Assets / Fund Balance$87,592$299,798▲ $212,206
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Eric DeanPresident
Ron PiksaSecretary
Kenneth DeanTreasurer
Bernard EversTreasurer (thru 03/31/2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$261,006
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$261,006
Change in Net Assets
$212,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,600
Other Expenses$297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,600--$48,600
Office Expenses-$297$0$297
Total Functional Expenses$48,600$297$0$48,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
District Council of TexasGeorgetown, TX501(c)(5)Disaster Relief$25,000
Regional District CouncilDeland, FL501(c)(5)Disaster Relief$18,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP:

“Officers eric dean, ron piksa, kenneth dean, and bernard evers (prior to his departure) serve as general president, general secretary, and general treasurer of international association of bridge, structural, ornamental and reinforcing iron workers.”

PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH AUTHORITY:

“No other committee established outside of the governing body.”

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

“The form 990 is reviewed by management and one trustee prior to signature and submission to the internal revenue service.”

PART VI, SECTION C, LINES 12-14 - POLICIES:

“The foundation does not have formal written policies; however, the foundation is governed by officers from its parent organization, international association of bridge, structural, ornamental, and reinforcing iron workers, which has established policies that the officers adhere to.”

PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, POLICIIES, & F/S:

“The organization does not make its governing documents and financial statement available to the public.”

PART VII, SECTION A, COLUMN F - AMOUNT OF OTHER COMPENSATION:

“$242,980 represents the amount calculated by the plan actuary as to the change in acturial value in defined benefits. This amount reported does not constitute actual outlays of compensation to the officers.”

Filing and Contact Details

Filer

Filer Name
Iron Workers Disaster Relief Fund
EIN
52-2344596
In Care Of
% KENNETH DEAN
Phone
2023834800
Address
1750 NEW YORK AVENUE Suite 700, WASHINGTON, DC 20006

Signing Officer

Name
Kenneth W Dean
Title
Treasurer
Phone
2023834800
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Dean
Formed
2002
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2 - FIN 48 FOOTNOTE:

“Management has evaluated the tax positions taken by the association and its affiliates and concluded that as of june 30, 2018 there are no uncertain positions taken or expected to be taken that would require disclosure in the consolidated financial statements. The association is subject to routine audits by taxing jursidictions; however, there are no currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. Should such penalties and interest be paid, the association's policy is to recognize them as operating expenses.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND ITS AFFILIATES AND CONCLUDED THAT AS OF JUNE 30, 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSIDICTIONS; HOWEVER, THERE ARE NO CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE FINANCIAL STATEMENTS. SHOULD SUCH PENALTIES AND INTEREST BE PAID, THE ASSOCIATION'S POLICY IS TO RECOGNIZE THEM AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt118600
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISTRICT COUNCIL OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGIONAL DISTRICT COUNCIL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1208 EAST NEW YORK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STE 104
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DELAND
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS ONCE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S.A.:
IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RON PIKSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BERNARD EVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KENNETH DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER (THRU 03/31/2018)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES OF THE BRIDGE AND IRON WORKERS STAFF RETIREMENT PLAN FROM TIME TO TIME SHALL SELECT THOSE EMPLOYEES WHO ARE ELIGIBLE TO PARTICIPATE IN THE SUPPLEMENTAL PLAN. THE EMPLOYEES SELECTED SHALL CONSIST OF THE CONSTITUTIONAL OFFICERS (AS DEFINED IN THE CONSTITUTION OF THE IABSORIW) AND WHO WOULD OTHERWISE RECEIVED BENEFITS PAYABLE FROM THE RETIREMENT PLAN EXCEPT FOR THE LIMITATIONS OF IRC SECTIONS 401(A)(17) OR 415. AN EMPLOYEE THAT PARTICIPATES IN THE SUPPLEMENTAL PLAN IS ELIBIGLE TO RECEIVE A BENEFIT UPON THE OCCURANCE OF EITHER RETIRING FROM THE EMPLOYMENT OF IABSORIW OR AFTER HE BEGINS TO RECEIVE A MANDATORY DISTRIBUTION PURSUANT TO LANGUAGE WITHIN THE RETIREMENT PLAN. PAYMENT OF THE EXCESS BENEFITS IS INTENDED TO PROVIDE CERTAIN PARTICIPANTS WITH A BENEFIT EQUAL TO ANY REDUCTION IN NORMAL RETIRMENT BENEFITS OR EARLY RETIREMENT BENEFITS UNDER THE RETIREMENT PLAN, RESULTING FROM THE LIMITATIONS IMPOSED UNDER IRC SECTION 415 AND/OR IRC SECTION 401(A)(17). THE FIRST YEAR OF PAYMENT TO THE PARTICIPANT WILL PAY A PORTION OF THE BENEFIT IN A LUMP SUM DISTRIBUTION. SUCH PARTIAL LUMP-SUM PAYMENT SHALL BE NOT LESS THAN THE APPLICABLE PERCENTAGE REQUIRED TO MEET THE MINIMUM FEDERAL WITHHOLDING AMOUNT FOR ONE-TIME PAYMENTS, NOT MORE THAN FIFTY (50) PERCENT OF THE PRESENT VALUE OF THE BENEFIT PAYABLE. FOR PURPOSES OF DETERMINING THE PRESENT VALUE OF SUCH BENEFIT, THE MORTALITY TABLE AND INTEREST RATE USED SHALL BE THE SAME AS USED BY THE RETIREMENT PLAN FOR FUNDING PURPOSES. ALL FUTURE BENEFIT PAYMENTS SHALL BE SUBJECT TO A CORRESPONDING ACTUARIAL REDUCTION. IN NO INSTANCE SHALL THE TOTAL OF THE BENEFITS PAYABLE FROM THE BENEFITS, WHICH WOULD OTHERWISE HAVE BEEN PAID FROM THE RETIREMENT PLAN ALONE IN THE ABSENCE OF THE LIMITATIONS OF THE IRC SECTION 401(A)(17) OR 415.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THIS REPRESENTS THE ANNUAL CHANGE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THIS DOES NOT REPRESENT ACTUAL CASH OUTLAYS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, COLUMN C - DEFERRED COMPENSATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ERIC DEAN, RON PIKSA, KENNETH DEAN, AND BERNARD EVERS (PRIOR TO HIS DEPARTURE) SERVE AS GENERAL PRESIDENT, GENERAL SECRETARY, AND GENERAL TREASURER OF INTERNATIONAL ASSOCIATION OF BRIDGE, STRUCTURAL, ORNAMENTAL AND REINFORCING IRON WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEE ESTABLISHED OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT AND ONE TRUSTEE PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE FORMAL WRITTEN POLICIES; HOWEVER, THE FOUNDATION IS GOVERNED BY OFFICERS FROM ITS PARENT ORGANIZATION, INTERNATIONAL ASSOCIATION OF BRIDGE, STRUCTURAL, ORNAMENTAL, AND REINFORCING IRON WORKERS, WHICH HAS ESTABLISHED POLICIES THAT THE OFFICERS ADHERE TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$242,980 REPRESENTS THE AMOUNT CALCULATED BY THE PLAN ACTUARY AS TO THE CHANGE IN ACTURIAL VALUE IN DEFINED BENEFITS. THIS AMOUNT REPORTED DOES NOT CONSTITUTE ACTUAL OUTLAYS OF COMPENSATION TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH AUTHORITY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINES 12-14 - POLICIES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, POLICIIES, & F/S:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, COLUMN F - AMOUNT OF OTHER COMPENSATION:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,798
Liabilities
$0
Net assets
$299,798
Revenue
$261,103
Expenses
$48,897
Net income
$212,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.75$2.75
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.13$0.41$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.61$0.49$2.12
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.55$0.56$0.01