Unknown Organization

990 • Fiscal year 2013 • EIN 81-0596765

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization Profile N/A

521 5th Street18052

Siviq Scores

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

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

1.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

-2.9%

Higher net margin than 42% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 17% of similar nonprofits.

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

-20%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$250,281

Down $88,634 (-26%) from 2012

Net Assets

Down

$17,821

Down $6,536 (-27%) from 2012

Liabilities

Down

$232,460

Down $82,098 (-26%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin42nd percentile

Revenue

$227,445

No earlier filing loaded for comparison.

Expenses

Down

$233,981

Down $89,463 (-28%) from 2012

Net Income

-$6,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$250,281

Liabilities$232,460

Net Assets$17,821

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$227,445

Expenses$233,981

Net Income-$6,536

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 11, 2014
Return Version: 2012v2.0
Gross Receipts: $227,445

Mission and Program Overview

Mission

To provide vacation benefits

Filing and Contact Details

Filer

EIN: 81-0596765

Raw XML Appendix299 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	2800
IRS990/AccountsPayableAccruedExpenses/EOY	0	2900
IRS990/AccountsReceivable/BOY	0	14370
IRS990/AccountsReceivable/EOY	0	28292
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	To provide vacation benefits for members.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	521 5TH STREET
IRS990/AddressPrincipalOfficerUS/City	0	WHITEHALL
IRS990/AddressPrincipalOfficerUS/State	0	PA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	18052
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	228211
IRS990/BenefitsPaidToMembersPriorYear	0	317116
IRS990/BenefitsToMembers/Total	0	228211
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	157337
IRS990/CashNonInterestBearing/EOY	0	28920
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	MEMBERS' ACCOUNTS ARE CREDITED FOR THE AMOUNT OF REMITTANCES RECEIVED. CONTRIBUTIONS ARE CREDITED TO MEMBERS BASED ON THE NUMBER OF HOURS PAID.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	3000
IRS990/FeesForServicesLegal/Total	0	500
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee	0	X
IRS990/Form990PartVIISectionA/InstitutionalTrustee	1	X
IRS990/Form990PartVIISectionA/NamePerson	0	STEPHEN SWEENEY
IRS990/Form990PartVIISectionA/NamePerson	1	L GARY MARTIN
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/Title	0	Admin. / Trustee
IRS990/Form990PartVIISectionA/Title	1	Asst. Admin
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	227445
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Total	0	327
IRS990/InvestmentIncomeCurrentYear	0	51
IRS990/InvestmentIncome/ExclusionAmount	0	51
IRS990/InvestmentIncomePriorYear	0	51
IRS990/InvestmentIncome/TotalRevenueColumn	0	51
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	To provide vacation benefits
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	JOSEPH COLUCCI
IRS990/NbrIndependentVotingMembers	0	1
IRS990/NbrVotingGoverningBodyMembers	0	1
IRS990/NbrVotingMembersGoverningBody	0	1
IRS990/NetAssetsOrFundBalancesBOY	0	24357
IRS990/NetAssetsOrFundBalancesEOY	0	17821
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	1
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	24684
IRS990/OtherAssetsTotal/EOY	0	32168
IRS990/OtherExpensePriorYear	0	6328
IRS990/OtherExpensesCurrentYear	0	5770
IRS990/OtherExpenses/Description	0	Admin. Reimburse.
IRS990/OtherExpenses/Total	0	1943
IRS990/OtherLiabilities/BOY	0	311758
IRS990/OtherLiabilities/EOY	0	229560
IRS990/OtherRevenueCurrentYear	0	0
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	128
IRS990/PrepaidExpensesDeferredCharges/EOY	0	178
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	525100
IRS990/ProgramServiceRevenueCY	0	227394
IRS990/ProgramServiceRevenue/Description	0	Participant Contributions
IRS990/ProgramServiceRevenuePriorYear	0	313446
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	227394
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-6536
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	24357
IRS990/RetainedEarningsEndowmentEtc/EOY	0	17821
IRS990/RevenuesLessExpensesCY	0	-6536
IRS990/RevenuesLessExpensesPriorYear	0	-9947
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	142396
IRS990/SavingsAndTempCashInvestments/EOY	0	160723
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/ExpensesNotRptdF990	0	82198
IRS990ScheduleD/ExpensesSubtotal	0	233981
IRS990ScheduleD/OtherAssets/BookValue	0	32168
IRS990ScheduleD/OtherAssets/Description	0	Due from Local 36 Annuity Fund
IRS990ScheduleD/OtherExpensesIncluded	0	82198
IRS990ScheduleD/OtherLiabilities/Amount	0	229560
IRS990ScheduleD/OtherLiabilities/Description	0	Vacation Benefits Payable
IRS990ScheduleD/RevenueSubtotal	0	227445
IRS990ScheduleD/TotalBookValueOtherAssets	0	32168
IRS990ScheduleD/TotalExpensesPerForm990	0	233981
IRS990ScheduleD/TotalOfAmounts	0	229560
IRS990ScheduleD/TotalRevenuePerForm990	0	227445
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	316179
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	227445
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The 990 is reviewed by the responsible officer before signing.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The documents are available upon request at the Fund office.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 19
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	521 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	521 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	521 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	WHITEHALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	WHITEHALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	WHITEHALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	2	PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	18052
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	18052
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	2	18052
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	2	NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	232376572
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	232480129
IRS990ScheduleR/Form990ScheduleRPartII/EIN	2	231324910
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	401(a)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	2	501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	2	PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	LOCAL 36 ANNUITY FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	LOCAL 36 APPRENTICE FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	IRON WORKERS LOCAL UNION 36
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	RETIREMENT PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	Apprentice Training Program
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	LOCAL UNION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	2	N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	true
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	true
IRS990ScheduleR/SharingOfPaidEmployees	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	PA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	521 5TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	WHITEHALL
IRS990/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	18052
IRS990/TheBooksAreInCareOf/NamePerson	0	THE FUND
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6107740433
IRS990/TotalAssets/BOY	0	338915
IRS990/TotalAssetsBOY	0	338915
IRS990/TotalAssets/EOY	0	250281
IRS990/TotalAssetsEOY	0	250281
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	233981
IRS990/TotalExpensesPriorYear	0	323444
IRS990/TotalFunctionalExpenses/Total	0	233981
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	314558
IRS990/TotalLiabilitiesBOY	0	314558
IRS990/TotalLiabilities/EOY	0	232460
IRS990/TotalLiabilitiesEOY	0	232460
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	338915
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	250281
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	24357
IRS990/TotalNetAssetsFundBalances/EOY	0	17821
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceRevenue	0	227394
IRS990/TotalRevenueCurrentYear	0	227445
IRS990/TotalRevenue/ExclusionAmount	0	51
IRS990/TotalRevenuePriorYear	0	313497
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	227394
IRS990/TotalRevenue/TotalRevenueColumn	0	227445
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationTrust	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	810596765
ReturnHeader/Filer/Name/BusinessNameLine1	0	BSIW 36 VACATION FUND
ReturnHeader/Filer/NameControl	0	BSIW
ReturnHeader/Filer/Phone	0	6107740433
ReturnHeader/Filer/USAddress/AddressLine1	0	521 5TH STREET
ReturnHeader/Filer/USAddress/City	0	WHITEHALL
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	18052
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-11
ReturnHeader/Officer/Name	0	L GARY MARTIN
ReturnHeader/Officer/Phone	0	6107740433
ReturnHeader/Officer/Title	0	ADMINISTRATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FISCHER DORWART PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16 W VASSAR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AUDUBON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	08106
ReturnHeader/Preparer/Name	0	STEPHEN MDORWART
ReturnHeader/Preparer/Phone	0	8563100990
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T10:05:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $250,281
Liabilities: $232,460
Net assets: $17,821
Revenue: $227,445
Expenses: $233,981
Net income: -$6,536

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.02	$0.03	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50	$2.32	$0.18	$2.27	$2.34	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.39	$3.15	$0.24		$3.23
2011Summary only. Only limited summary data is available for this year.	$3.95	$3.61	$0.34	$3.58	$3.62	$0.04