Civic Intelligence

Ibew Local #141 Vacation Plan

990 • Fiscal year 2015 • EIN 55-0485491

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileN/A

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82 Burkham CourtWheeling, WV 26003

(304) 242-3870

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

1.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$422,477

Up $50,082 (+13%) from 2014

Net Assets

Up

$413,690

Up $48,025 (+13%) from 2014

Liabilities

Up

$8,787

Up $2,057 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$4,254,701

Down $2,358,540 (-36%) from 2014

Expenses

Down

$4,206,676

Down $3,079,610 (-42%) from 2014

Net Income

Up

$48,025

Up $721,070 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $324,502Liabilities 2011: $10,507Net Assets 2011: $313,9952011Assets 2012: $390,758Liabilities 2012: $8,678Net Assets 2012: $382,0802012Assets 2013: $1,046,498Liabilities 2013: $7,788Net Assets 2013: $1,038,7102013Assets 2014: $372,395Liabilities 2014: $6,730Net Assets 2014: $365,6652014Assets 2015: $422,477Liabilities 2015: $8,787Net Assets 2015: $413,6902015Assets 2016: $240,971Liabilities 2016: $6,448Net Assets 2016: $234,5232016Assets 2017: $271,675Liabilities 2017: $7,720Net Assets 2017: $263,9552017Assets 2018: $439,803Liabilities 2018: $10,125Net Assets 2018: $429,6782018Assets 2019: $230,141Liabilities 2019: $6,994Net Assets 2019: $223,1472019Assets 2020: $214,951Liabilities 2020: $10,728Net Assets 2020: $204,2232020Assets 2021: $159,657Liabilities 2021: $8,950Net Assets 2021: $150,7072021Assets 2022: $524,929Liabilities 2022: $9,246Net Assets 2022: $515,6832022Assets 2023: $565,644Liabilities 2023: $8,500Net Assets 2023: $557,1442023Assets 2024: $461,381Liabilities 2024: $12,379Net Assets 2024: $449,0022024

Highlighted filing

2015

Assets$422,477
Liabilities$8,787
Net Assets$413,690
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,494,666Expenses 2011: $2,322,884Net Income 2011: $171,7822011Expenses 2012: $3,489,8562012Revenue 2013: $6,133,995Expenses 2013: $5,477,365Net Income 2013: $656,6302013Revenue 2014: $6,613,241Expenses 2014: $7,286,286Net Income 2014: -$673,0452014Revenue 2015: $4,254,701Expenses 2015: $4,206,676Net Income 2015: $48,0252015Revenue 2016: $2,570,147Expenses 2016: $2,749,314Net Income 2016: -$179,1672016Revenue 2017: $3,137,498Expenses 2017: $3,108,066Net Income 2017: $29,4322017Revenue 2018: $3,157,210Expenses 2018: $2,991,487Net Income 2018: $165,7232018Revenue 2019: $2,492,950Expenses 2019: $2,699,481Net Income 2019: -$206,5312019Revenue 2020: $2,247,330Expenses 2020: $2,266,254Net Income 2020: -$18,9242020Revenue 2021: $1,603,537Expenses 2021: $1,657,053Net Income 2021: -$53,5162021Revenue 2022: $2,211,788Expenses 2022: $1,846,812Net Income 2022: $364,9762022Revenue 2023: $2,809,536Expenses 2023: $2,768,075Net Income 2023: $41,4612023Revenue 2024: $2,684,922Expenses 2024: $2,793,064Net Income 2024: -$108,1422024

Highlighted filing

2015

Revenue$4,254,701
Expenses$4,206,676
Net Income$48,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,254,701
Mission and Program Overview

Mission

Provide vacation benefits for union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,665$413,690▲ $48,025
Accounts Receivable$321,849$373,896▲ $52,047
Cash and Non-Interest-Bearing Accounts$50,546$48,581▼ $1,965
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$372,395$422,477▲ $50,082
Liabilities
Accounts Payable and Accrued Expenses$6,730$8,787▲ $2,057
Total Liabilities$6,730$8,787▲ $2,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,665$413,690▲ $48,025
Total Liabilities and Net Assets / Fund Balance$372,395$422,477▲ $50,082
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Thomas ConnerChairman
Glenn D GiffinTrustee
Jacob RothTrustee
Robert KuboviczTrustee
Steve AllredTrustee
Edmund J Yahn JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,231,156
Investment Income
$0
Other Revenue
$23,545
Change in Net Assets
$48,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,254,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,254,701
Total Revenue per Form 990
$4,254,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,851
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$4,174,825--$4,174,825
Fees for Services Management-$15,860-$15,860
Fees for Services Accounting-$7,700-$7,700
Fees for Services Other-$2,826-$2,826
Insurance-$2,646-$2,646
Fees for Services Legal-$2,186-$2,186
Other Expenses-$375-$375
Office Expenses-$258-$258
Total Functional Expenses$4,174,825$31,851$0$4,206,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,206,677
Total Expenses per Audited Statements$4,206,677
Total Expenses per Form 990$4,206,676
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 2011, the organization engaged american benefits corporation to provide administrative services for the plan. The administrative duties performed by american benefits corporation to the plan are governed by and described in an engagement letter.”

Form 990, Part VI, Section B, Line 11

“The organization's independent plan administrator and chairman reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors compliance with the conflict of interest policy through the requirement of an annual update of the conflict of interest disclosure forms.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and audited financial statements are available to all legitimate interest parties upon request.”

Filing and Contact Details

Filer

Filer Name
IBEW LOCAL #141 VACATION PLAN
EIN
55-0485491
Phone
3042423870
Address
82 BURKHAM COURT, WHEELING, WV 26003

Signing Officer

Name
John D Galloway CPA
Title
Administrator
Phone
3047813928
Signed
2016-08-16

Organization Details

Principal Officer
Thomas Conner
Formed
1995
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wilson Kozicki & Gwynn Pllc
Address
32 TWENTIETH STREET SUITE 300, WHEELING, WV 26003
Preparer
Nancy J Gwynn CPA
Phone
3042322280
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML Appendix307 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04254701
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2011, THE ORGANIZATION ENGAGED AMERICAN BENEFITS CORPORATION TO PROVIDE ADMINISTRATIVE SERVICES FOR THE PLAN. THE ADMINISTRATIVE DUTIES PERFORMED BY AMERICAN BENEFITS CORPORATION TO THE PLAN ARE GOVERNED BY AND DESCRIBED IN AN ENGAGEMENT LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S INDEPENDENT PLAN ADMINISTRATOR AND CHAIRMAN REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE REQUIREMENT OF AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO ALL LEGITIMATE INTEREST PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt082 BURKHAM COURT
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D GALLOWAY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047813928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL #141 VACATION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0550485491
ReturnHeader/Filer/PhoneNum03042423870
ReturnHeader/Filer/USAddress/AddressLine1Txt082 BURKHAM COURT
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550526247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON KOZICKI & GWYNN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 TWENTIETH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042322280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J GWYNN CPA
ReturnHeader/ReturnTs02016-08-31T12:58:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,477
Liabilities
$8,787
Net assets
$413,690
Revenue
$4,254,701
Expenses
$4,206,676
Net income
$48,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$2.68$2.79$0.11
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.81$2.77$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$2.21$1.85$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.60$1.66$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$2.25$2.27$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$2.49$2.70$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$3.16$2.99$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$3.14$3.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$2.57$2.75$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$4.25$4.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$6.61$7.29$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$6.13$5.48$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$3.49
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$2.49$2.32$0.17