Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 81-0596765

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

521 5th Street18052
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

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

$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

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

$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

2013

Assets$250,281
Liabilities$232,460
Net Assets$17,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$227,445
Expenses$233,981
Net Income-$6,536
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.

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IRS990/AccountsPayableAccruedExpenses/BOY02800
IRS990/AccountsPayableAccruedExpenses/EOY02900
IRS990/AccountsReceivable/BOY014370
IRS990/AccountsReceivable/EOY028292
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide vacation benefits for members.
IRS990/AddressPrincipalOfficerUS/AddressLine10521 5TH STREET
IRS990/AddressPrincipalOfficerUS/City0WHITEHALL
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018052
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IRS990/BenefitsPaidToMembersCY0228211
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IRS990/BenefitsToMembers/Total0228211
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IRS990/CashNonInterestBearing/BOY0157337
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
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IRS990/Description0MEMBERS' ACCOUNTS ARE CREDITED FOR THE AMOUNT OF REMITTANCES RECEIVED. CONTRIBUTIONS ARE CREDITED TO MEMBERS BASED ON THE NUMBER OF HOURS PAID.
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Admin. / Trustee
IRS990/Form990PartVIISectionA/Title1Asst. Admin
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0227445
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0To provide vacation benefits
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSEPH COLUCCI
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY024357
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY024684
IRS990/OtherAssetsTotal/EOY032168
IRS990/OtherExpensePriorYear06328
IRS990/OtherExpensesCurrentYear05770
IRS990/OtherExpenses/Description0Admin. Reimburse.
IRS990/OtherExpenses/Total01943
IRS990/OtherLiabilities/BOY0311758
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0128
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY0227394
IRS990/ProgramServiceRevenue/Description0Participant Contributions
IRS990/ProgramServiceRevenuePriorYear0313446
IRS990/ProgramServiceRevenue/TotalRevenueColumn0227394
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6536
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
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IRS990/RetainedEarningsEndowmentEtc/BOY024357
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IRS990/RevenuesLessExpensesCY0-6536
IRS990/RevenuesLessExpensesPriorYear0-9947
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0142396
IRS990/SavingsAndTempCashInvestments/EOY0160723
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdF990082198
IRS990ScheduleD/ExpensesSubtotal0233981
IRS990ScheduleD/OtherAssets/BookValue032168
IRS990ScheduleD/OtherAssets/Description0Due from Local 36 Annuity Fund
IRS990ScheduleD/OtherExpensesIncluded082198
IRS990ScheduleD/OtherLiabilities/Amount0229560
IRS990ScheduleD/OtherLiabilities/Description0Vacation Benefits Payable
IRS990ScheduleD/RevenueSubtotal0227445
IRS990ScheduleD/TotalBookValueOtherAssets032168
IRS990ScheduleD/TotalExpensesPerForm9900233981
IRS990ScheduleD/TotalOfAmounts0229560
IRS990ScheduleD/TotalRevenuePerForm9900227445
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0316179
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the responsible officer before signing.
IRS990ScheduleO/GeneralExplanation/Explanation1The documents are available upon request at the Fund office.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10521 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11521 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12521 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WHITEHALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WHITEHALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WHITEHALL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode018052
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode118052
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode218052
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0401(a)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LOCAL 36 ANNUITY FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LOCAL 36 APPRENTICE FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12IRON WORKERS LOCAL UNION 36
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RETIREMENT PLAN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Apprentice Training Program
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOCAL UNION
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018052
IRS990/TheBooksAreInCareOf/NamePerson0THE FUND
IRS990/TheBooksAreInCareOf/TelephoneNumber06107740433
IRS990/TotalAssets/BOY0338915
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IRS990/TotalCompGT150K0false
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0227394
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0810596765
ReturnHeader/Filer/Name/BusinessNameLine10BSIW 36 VACATION FUND
ReturnHeader/Filer/NameControl0BSIW
ReturnHeader/Filer/Phone06107740433
ReturnHeader/Filer/USAddress/AddressLine10521 5TH STREET
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018052
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0L GARY MARTIN
ReturnHeader/Officer/Phone06107740433
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FISCHER DORWART PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 W VASSAR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUDUBON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008106
ReturnHeader/Preparer/Name0STEPHEN MDORWART
ReturnHeader/Preparer/Phone08563100990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T10:05:32-08:00

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Filings