Civic Intelligence

Holiday Bureau Inc

EIN 23-7181422 • 501(c)3 • Oak Ridge, TN, United States

Pub. 78 Eligible990-N Coverage
P O Box 7120Oak Ridge, TN 37831-7120United States

holidaybureau.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,471

Up $2,014 (+3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$67,471

Up $2,014 (+3.1%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$32,273

Up $3,733 (+13%) from 2011

Expenses

Up

$30,259

Up $3,055 (+11%) from 2011

Net Income

Up

$2,014

Up $678 (+51%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,457Liabilities 2011: $0Net Assets 2011: $65,4572011Assets 2012: $67,471Liabilities 2012: $0Net Assets 2012: $67,4712012

Highlighted filing

2012

Assets$67,471
Liabilities$0
Net Assets$67,471
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $28,540Expenses 2011: $27,204Net Income 2011: $1,3362011Revenue 2012: $32,273Expenses 2012: $30,259Net Income 2012: $2,0142012

Highlighted filing

2012

Revenue$32,273
Expenses$30,259
Net Income$2,014
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,471
Liabilities
$0
Net assets
$67,471
Revenue
$32,273
Expenses
$30,259
Net income
$2,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$0.00$67.5$32.3$30.3$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$0.00$65.5$28.5$27.2$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7181422
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY065457
IRS990EZ/CashSavingsAndInvestments/EOY067471
IRS990EZ/ContributionsGiftsGrantsEtc032175
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02014
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid024662
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts032273
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome098
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065457
IRS990EZ/NetAssetsOrFundBalancesBOY065457
IRS990EZ/NetAssetsOrFundBalances/EOY067471
IRS990EZ/NetAssetsOrFundBalancesEOY067471
IRS990EZ/OccupancyRentUtilitiesAndMaint04008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10728B Emory Valley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 7120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO Box 7120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oak Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oak Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1378317120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mildred Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Dean
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President of Board of Directors
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01340
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food Vouchers, Toys, and Family Assistance for TN State Welfare approved families (700+ individuals) especially but not limited during the holidays.
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food Vouchers, Toys, and Family Assistance for TN State Welfare approved families(700+ individuals) especially but not limited during the holidays.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024662
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05596
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10728B Emory Valley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20P O Box 7120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oak Ridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0378317120
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mildred E Taylor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08654837831
IRS990EZ/TotalAssets/BOY065457
IRS990EZ/TotalAssets/EOY067471
IRS990EZ/TotalExpenses030259
IRS990EZ/TotalProgramServiceExpenses05596
IRS990EZ/TotalRevenue032273
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061869
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0204943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years080
IRS990ScheduleA/GrossInvestmentIncome170/Total01093
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99513
IRS990ScheduleA/PublicSupportTotal1700204943
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028415
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034594
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061869
IRS990ScheduleA/Total170/Total0204943
IRS990ScheduleA/TotalSupport0206036
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Food vouchers and Toy supplies
IRS990ScheduleO/GeneralExplanation/Explanation1Administrative Expenses
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237181422
ReturnHeader/Filer/Name/BusinessNameLine10HOLIDAY BUREAU INC
ReturnHeader/Filer/NameControl0HOLI
ReturnHeader/Filer/Phone08654837831
ReturnHeader/Filer/USAddress/AddressLine10P O Box 7120
ReturnHeader/Filer/USAddress/City0Oak Ridge
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378317120
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0Peggy Tague
ReturnHeader/Officer/Phone08654837831
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-05T16:20:17-07:00

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