Civic Intelligence

Holiday Bureau Inc

990EZ • Fiscal year 2012 • EIN 23-7181422

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 26, 2012

Organization ProfileHolidayBureau.org
P O Box 712037831-7120
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$67,471

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

Net Assets

Up

$67,471

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th 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

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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 Growth66th percentile

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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