Civic Intelligence

Ibew Local 596 Vacation Fund

990 • Fiscal year 2016 • EIN 55-0776922

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A

View Organization Page

3150 US Route 60Ona, WV 25545

(304) 525-0331

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$1,062,725

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$1,062,725

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Flat

$2,728,006

Flat from 2016

Expenses

Flat

$2,728,006

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $935,723Liabilities 2011: $935,723Net Assets 2011: $02011Assets 2012: $964,345Liabilities 2012: $964,345Net Assets 2012: $02012Assets 2013: $1,091,133Liabilities 2013: $1,091,133Net Assets 2013: $02013Assets 2014: $1,693,540Liabilities 2014: $1,693,540Net Assets 2014: $02014Assets 2015: $1,010,873Liabilities 2015: $1,010,873Net Assets 2015: $02015Assets 2016: $1,062,725Liabilities 2016: $1,062,725Net Assets 2016: $02016Assets 2016: $1,062,725Liabilities 2016: $1,062,725Net Assets 2016: $02016Assets 2017: $860,831Liabilities 2017: $860,831Net Assets 2017: $02017Assets 2018: $1,004,123Liabilities 2018: $1,004,123Net Assets 2018: $02018Assets 2019: $737,647Liabilities 2019: $737,647Net Assets 2019: $02019Assets 2020: $901,983Liabilities 2020: $901,983Net Assets 2020: $02020Assets 2021: $1,027,471Liabilities 2021: $1,027,471Net Assets 2021: $02021Assets 2022: $510,582Liabilities 2022: $510,582Net Assets 2022: $02022Assets 2023: $707,771Liabilities 2023: $707,771Net Assets 2023: $02023Assets 2024: $724,123Liabilities 2024: $724,123Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,062,725
Liabilities$1,062,725
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $3,298,353Expenses 2011: $3,298,353Net Income 2011: $02011Revenue 2012: $2,585,543Expenses 2012: $2,585,543Net Income 2012: $02012Revenue 2013: $3,323,005Expenses 2013: $3,323,005Net Income 2013: $02013Revenue 2014: $4,134,917Expenses 2014: $4,134,917Net Income 2014: $02014Revenue 2015: $3,223,366Expenses 2015: $3,223,366Net Income 2015: $02015Revenue 2016: $2,728,006Expenses 2016: $2,728,006Net Income 2016: $02016Revenue 2016: $2,728,006Expenses 2016: $2,728,006Net Income 2016: $02016Revenue 2017: $2,836,400Expenses 2017: $2,836,400Net Income 2017: $02017Revenue 2018: $2,632,898Expenses 2018: $2,632,898Net Income 2018: $02018Revenue 2019: $2,679,429Expenses 2019: $2,679,429Net Income 2019: $02019Revenue 2020: $2,381,761Expenses 2020: $2,381,761Net Income 2020: $02020Revenue 2021: $3,040,862Expenses 2021: $3,040,862Net Income 2021: $02021Revenue 2022: $2,094,026Expenses 2022: $2,094,026Net Income 2022: $02022Revenue 2023: $1,930,226Expenses 2023: $1,930,226Net Income 2023: $02023Revenue 2024: $2,594,646Expenses 2024: $2,594,646Net Income 2024: $02024

Highlighted filing

2016

Revenue$2,728,006
Expenses$2,728,006
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,728,006
Mission and Program Overview

Mission

To provide vacation benefits to member electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,614$682,273▼ $127,341
Accounts Receivable$201,259$380,452▲ $179,193
Total Assets$1,010,873$1,062,725▲ $51,852
Liabilities
Other Liabilities$1,010,873$1,062,725▲ $51,852
Total Liabilities$1,010,873$1,062,725▲ $51,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,010,873$1,062,725▲ $51,852
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Allen EversonTrustee
James BaneTrustee
James MartinTrustee
Rick LawsonTrustee
Shawn FergusonTrustee
Steven AllredTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,723,808
Investment Income
$4,198
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,728,006
Total Revenue per Form 990
$2,728,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,924
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---$2,712,082
Fees for Services Management---$9,594
Fees for Services Accounting---$4,676
Insurance---$1,090
Fees for Services Legal---$400
Conferences and Meetings---$143
Office Expenses---$21
Total Functional Expenses$0$0$0$2,728,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,728,006
Expenses per Audited Statements$2,676,154
Total Expenses per Audited Statements$2,676,154
Expenses Not Reported on Financial Statements$51,852
Other Expense Adjustments$51,852
Expenses Not Reported on Form 990$0
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$1,062,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“Form 990 is reviewed by the board of trustees chairman and secretary before they sign and file the form 990.”

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

“Monitoring and enforcing compliance with conflict of interest policy - trustees attend meeting on fiduciary responsibilities. The board of trustees functions as a whole; no individual trustee can act alone.”

Form 990, Part VI, Section C, Line 19

“The fund makes available its governing documents, conflict of interest policy, and financial statements avaialble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ibew Local 596 Vacation Fund
EIN
55-0776922
Phone
3045250331
Address
3150 US ROUTE 60, ONA, WV 25545

Signing Officer

Name
Shane Ferguson
Title
Chairman
Phone
3045250331
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Ferguson
Formed
2000
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payments for vacation benefits 51,852.”

Raw XML Appendix323 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/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt02712082
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN BENEFIT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03045250331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 US ROUTE 60
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICK LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BANE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN ALLRED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02728006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01090
IRS990/InvestmentIncomeGrp/ExclusionAmt04198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYMENTS FOR VACATION BENEFITS 51,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES CHAIRMAN AND SECRETARY BEFORE THEY SIGN AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY - TRUSTEES ATTEND MEETING ON FIDUCIARY RESPONSIBILITIES. THE BOARD OF TRUSTEES FUNCTIONS AS A WHOLE; NO INDIVIDUAL TRUSTEE CAN ACT ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03150 US ROUTE 60
IRS990/USAddress/CityNm0ONA
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025545
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03045250331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 596 VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0550776922
ReturnHeader/Filer/PhoneNum03045250331
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 US ROUTE 60
ReturnHeader/Filer/USAddress/CityNm0ONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0E7A01254A4FE9D070F9E2AB31842F549E23AC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0E7A01254A4FE9D070F9E2AB31842F549E23AC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.192.238.246
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RYAN LINDSAY
ReturnHeader/ReturnTs02017-07-28T12:43:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,725
Liabilities
$1,062,725
Net assets
$0
Revenue
$2,728,006
Expenses
$2,728,006
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.00$2.59$2.59$0.00
2023Summary only. Only limited summary data is available for this year.$0.71$0.71$0.00$1.93$1.93$0.00
2022Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$2.09$2.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.00$3.04$3.04$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.00$2.38$2.38$0.00
2019Summary only. Only limited summary data is available for this year.$0.74$0.74$0.00$2.68$2.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.00$2.63$2.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.00$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$2.73$2.73$0.00
2016Summary only. Only limited summary data is available for this year.$1.06$1.06$0.00$2.73$2.73$0.00
2015Summary only. Only limited summary data is available for this year.$1.01$1.01$0.00$3.22$3.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.00$4.13$4.13$0.00
2013Summary only. Only limited summary data is available for this year.$1.09$1.09$0.00$3.32$3.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.96$0.00$2.59$2.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.94$0.00$3.30$3.30$0.00