Civic Intelligence

Unknown Organization

EIN 81-0596765 • 501(c)9 • Reading, PA

View Organization Page

Profile

To provide vacation benefits

1645 Fairview StreetReading, PA 19606

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-91%

Higher net margin than 33% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-93%

Faster asset growth than 42% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-83%

Faster revenue growth than 29% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$16,292

Down $233,989 (-93%) from 2013

Liabilities

Down

$0

Down $232,460 (-100%) from 2013

Net Assets

Down

$16,292

Down $1,529 (-8.6%) from 2013

Operations
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$1,686

Down $225,759 (-99%) from 2013

Expenses

Down

$3,215

Down $230,766 (-99%) from 2013

Net Income

Up

-$1,529

Up $5,007 (+77%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $395,220Liabilities 2011: $360,916Net Assets 2011: $34,3042011Assets 2012: $338,915Liabilities 2012: $314,558Net Assets 2012: $24,3572012Assets 2013: $250,281Liabilities 2013: $232,460Net Assets 2013: $17,8212013Assets 2014: $16,292Liabilities 2014: $0Net Assets 2014: $16,2922014

Highlighted filing

2014

Assets$16,292
Liabilities$0
Net Assets$16,292
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $357,574Expenses 2011: $361,653Net Income 2011: -$4,0792011Expenses 2012: $323,4442012Revenue 2013: $227,445Expenses 2013: $233,981Net Income 2013: -$6,5362013Revenue 2014: $1,686Expenses 2014: $3,215Net Income 2014: -$1,5292014

Highlighted filing

2014

Revenue$1,686
Expenses$3,215
Net Income-$1,529
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,292
Liabilities
$0
Net assets
$16,292
Revenue
$1,686
Expenses
$3,215
Net income
-$1,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,686
Mission and Program Overview

Mission

To provide vacation benefits

To provide vacation benefits for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,723--
Accounts Receivable$28,292--
Cash and Non-Interest-Bearing Accounts$28,920$16,292▼ $12,628
Rtn Earn Endowment Incm Other Fnds$17,821$16,292▼ $1,529
Prepaid Expenses and Deferred Charges$178--
Other Assets Total$32,168--
Total Assets$250,281$16,292▼ $233,989
Liabilities
Other Liabilities$229,560--
Accounts Payable and Accrued Expenses$2,900--
Total Liabilities$232,460$0▼ $232,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,821$16,292▼ $1,529
Total Liabilities and Net Assets / Fund Balance$250,281$16,292▼ $233,989
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen SweeneyAdmin. / Trustee
L Gary MartinAsst. Admin.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,675
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-1,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686
Total Revenue per Audited Statements
$1,686
Total Revenue per Form 990
$1,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713
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---$2,502
Other Expenses---$469
Insurance---$178
Office Expenses---$66
Total Functional Expenses$0$0$0$3,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$232,775
Expenses Not Reported on Form 990$229,560
Expenses per Audited Statements$3,215
Total Expenses per Form 990$3,215
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
81-0596765
Phone
6103737090

Signing Officer

Name
Leo Gary Martin
Title
Administrator
Phone
6103737090
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Gary Martin
Formed
2001
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the responsible officer before signing.”

Pt VI, Line 19

“The documents are available upon request at the Fund office.”

Raw XML Appendix289 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/ActivityOrMissionDesc0To provide vacation benefits for members.
IRS990/AddressChangeInd0X
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IRS990/BenefitsToMembersGrp/TotalAmt02502
IRS990/BooksInCareOfDetail/PersonNm0THE FUND
IRS990/BooksInCareOfDetail/PhoneNum06107740433
IRS990/BooksInCareOfDetail/USAddress/AddressLine10521 5th Street
IRS990/BooksInCareOfDetail/USAddress/City0Whitehall
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018052
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02502
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01675
IRS990/CYRevenuesLessExpensesAmt0-1529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03215
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN SWEENEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Admin. / Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst. Admin.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0178
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide vacation benefits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017821
IRS990/NetAssetsOrFundBalancesEOYAmt016292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032168
IRS990/OtherExpensesGrp/Desc0Admin. Reimbursement
IRS990/OtherExpensesGrp/TotalAmt0469
IRS990/OtherLiabilitiesGrp/BOYAmt0229560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178
IRS990/PrincipalOfficerNm0LEO GARY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Participant Contributions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0228211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt05770
IRS990/PYProgramServiceRevenueAmt0227394
IRS990/PYRevenuesLessExpensesAmt0-6536
IRS990/PYTotalExpensesAmt0233981
IRS990/PYTotalRevenueAmt0227445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1529
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0229560
IRS990ScheduleD/ExpensesSubtotalAmt03215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Local 36 Annuity Fund
IRS990ScheduleD/OtherExpensesIncludedAmt0229560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation Benefits Payable
IRS990ScheduleD/RevenueSubtotalAmt01686
IRS990ScheduleD/TotalExpensesPerForm990Amt03215
IRS990ScheduleD/TotalRevenuePerForm990Amt01686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the responsible officer before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available upon request at the Fund office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232376572
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Apprentice Training Program
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11521 5th Street
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Whitehall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Whitehall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Whitehall
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018052
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250281
IRS990/TotalAssetsEOYAmt016292
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232460
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0Reading
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019606
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO GARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103737090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BSIW 36 VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0BSIW
ReturnHeader/Filer/EIN0810596765
ReturnHeader/Filer/PhoneNum06103737090
ReturnHeader/Filer/USAddress/AddressLine101645 FAIRVIEW STREET
ReturnHeader/Filer/USAddress/City0READING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FISCHER DORWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 W VASSAR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUDUBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008106
ReturnHeader/PreparerPersonGrp/PhoneNum08563100990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DORWART
ReturnHeader/ReturnTs02015-04-03T11:58:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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