Civic Intelligence

Colorado Operating Engineers Vacation Trust Fund

EIN 23-7314809

View Organization Page

PO Box 4000880204
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

<$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

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,264

Down $803,275 (-100%) from 2011

Liabilities

Down

$0

Down $810,897 (-100%) from 2011

Net Assets

Up

$1,264

Up $7,622 (+120%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

$152,729

No earlier filing loaded for comparison.

Expenses

Down

$140,539

Down $730,000 (-84%) from 2011

Net Income

$12,190

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $709,908Liabilities 2010: $689,434Net Assets 2010: $20,4742010Assets 2011: $804,539Liabilities 2011: $810,897Net Assets 2011: -$6,3582011Assets 2012: $1,264Liabilities 2012: $0Net Assets 2012: $1,2642012

Highlighted filing

2012

Assets$1,264
Liabilities$0
Net Assets$1,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $731,3652010Expenses 2011: $870,5392011Revenue 2012: $152,729Expenses 2012: $140,539Net Income 2012: $12,1902012

Highlighted filing

2012

Revenue$152,729
Expenses$140,539
Net Income$12,190
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
$1,264
Liabilities
$0
Net assets
$1,264
Revenue
$152,729
Expenses
$140,539
Net income
$12,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.53$1.41$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$8.11$0.06$8.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$6.89$0.20$7.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 11, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7314809
Raw XML Appendix184 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/CashSavingsAndInvestments/BOY0154273
IRS990EZ/CashSavingsAndInvestments/EOY01264
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012190
IRS990EZ/FeesAndOthPymtToIndContractors05797
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0152729
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesBOY0-6358
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IRS990EZ/NetAssetsOrFundBalancesEOY01264
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Mattern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ken Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bill Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dan Shake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Everett Hess
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Roger Ryburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0650266
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4568
IRS990EZ/OtherExpensesTotal01774
IRS990EZ/OtherRevenueTotal07179
IRS990EZ/PrimaryExemptPurpose0To provide vacation benefits for participants.
IRS990EZ/PrintingPublicationsPostage0354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide vacation benefits for participants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0139198
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0810897
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10990 Kalamath St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Board of Trustees
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036233194
IRS990EZ/TotalAssets/BOY0804539
IRS990EZ/TotalAssets/EOY01264
IRS990EZ/TotalExpenses0140539
IRS990EZ/TotalRevenue0152729
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 6,352..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Liquidated Damages. Amount: 2,054. Description: Misc.. Amount: 5,125. Total to Form 990-EZ, line 8: 7,179.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Misc.. Amount: 1,774.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Unrealized Loss. Amount: -4,568.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Receivable. Beg. of Year Amount: 92,698. End of Year Amount: 0. Description: Investments. Beg. of Year Amount: 557,568. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Accounts Payable. Beg. of Year Amount: 9,537. End of Year Amount: 0. Description: Vacations Payable. Beg. of Year Amount: 801,360. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237314809
ReturnHeader/Filer/Name/BusinessNameLine10Colorado Operating Engineers Vacation Trust Fund
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone03036233194
ReturnHeader/Filer/USAddress/AddressLine10PO Box 40008
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0Daniel Owens
ReturnHeader/Officer/Phone03036233194
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/EIN0510435869
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Needles & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 Interlocken Blvd STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Broomfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080021
ReturnHeader/Preparer/Name0Kurt Needles
ReturnHeader/Preparer/Phone03034304225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-13T15:40:24-05:00

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