Civic Intelligence

S2 Yachts Inc Veba Trust

990 • Fiscal year 2011 • EIN 38-2747650

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
725 East 40th Street49423
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$15,989

Down $6,406 (-29%) from 2010

Net Assets

Down

$15,989

Down $6,406 (-29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,164,601

Up $734,912 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $22,395Liabilities 2010: $0Net Assets 2010: $22,3952010Assets 2011: $15,989Liabilities 2011: $0Net Assets 2011: $15,9892011Assets 2012: $7,893Liabilities 2012: $0Net Assets 2012: $7,8932012Assets 2013: $3,805Liabilities 2013: $0Net Assets 2013: $3,8052013Assets 2014: $2,188Liabilities 2014: $0Net Assets 2014: $2,1882014Assets 2015: $4,385Liabilities 2015: $0Net Assets 2015: $4,3852015Assets 2016: $1,376Liabilities 2016: $0Net Assets 2016: $1,3762016Assets 2017: $1,171Liabilities 2017: $0Net Assets 2017: $1,1712017Assets 2018: $1,343Liabilities 2018: $0Net Assets 2018: $1,3432018Assets 2019: $565,111Liabilities 2019: $0Net Assets 2019: $565,1112019Assets 2020: $635,587Liabilities 2020: $0Net Assets 2020: $635,5872020Assets 2021: $579,864Liabilities 2021: $0Net Assets 2021: $579,8642021Assets 2022: $1,900Liabilities 2022: $0Net Assets 2022: $1,9002022Assets 2023: $101,117Liabilities 2023: $0Net Assets 2023: $101,1172023Assets 2024: $2,828Liabilities 2024: $0Net Assets 2024: $2,8282024

Highlighted filing

2011

Assets$15,989
Liabilities$0
Net Assets$15,989
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,429,6892010Expenses 2011: $4,164,6012011Expenses 2012: $3,515,6622012Revenue 2013: $3,847,607Expenses 2013: $3,851,695Net Income 2013: -$4,0882013Revenue 2014: $4,486,170Expenses 2014: $4,487,787Net Income 2014: -$1,6172014Revenue 2015: $4,721,330Expenses 2015: $4,719,133Net Income 2015: $2,1972015Revenue 2016: $5,529,618Expenses 2016: $5,532,627Net Income 2016: -$3,0092016Revenue 2017: $6,484,484Expenses 2017: $6,484,689Net Income 2017: -$2052017Revenue 2018: $6,546,110Expenses 2018: $6,545,938Net Income 2018: $1722018Revenue 2019: $4,457,275Expenses 2019: $3,893,507Net Income 2019: $563,7682019Revenue 2020: $3,638,166Expenses 2020: $3,567,690Net Income 2020: $70,4762020Revenue 2021: $4,504,525Expenses 2021: $4,560,248Net Income 2021: -$55,7232021Revenue 2022: $4,393,433Expenses 2022: $4,971,397Net Income 2022: -$577,9642022Revenue 2023: $5,161,761Expenses 2023: $5,062,544Net Income 2023: $99,2172023Revenue 2024: $5,869,892Expenses 2024: $5,968,181Net Income 2024: -$98,2892024

Highlighted filing

2011

Revenue-
Expenses$4,164,601
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,158,195
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
38-2747650
Raw XML Appendix248 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NONE
IRS990/BenefitsPaidToMembersCY03777900
IRS990/BenefitsPaidToMembersPriorYear03119493
IRS990/BenefitsToMembers/Total03777900
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022395
IRS990/CashNonInterestBearing/EOY015989
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING HEALTH AND DENTAL BENEFITS TO MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/Expense04164601
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/Total08292
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SLIKKERS
IRS990/Form990PartVIISectionA/NamePerson1LEON SLIKKERS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04158195
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY022395
IRS990/NetAssetsOrFundBalancesEOY015989
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0310196
IRS990/OtherExpensesCurrentYear0386701
IRS990/OtherExpenses/Description0ADMIN COSTS AND PREMIUMS
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Total0378353
IRS990/OtherExpenses/Total156
IRS990/OtherRevenueCurrentYear03585417
IRS990/OtherRevenueMisc/Description0COMPANY CONTRIBUTIONS
IRS990/OtherRevenueMisc/Description1CONTINUATION OF COVERAGE
IRS990/OtherRevenueMisc/ExclusionAmount03499040
IRS990/OtherRevenueMisc/ExclusionAmount186377
IRS990/OtherRevenueMisc/TotalRevenueColumn03499040
IRS990/OtherRevenueMisc/TotalRevenueColumn186377
IRS990/OtherRevenuePriorYear02826032
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0572778
IRS990/ProgramServiceRevenue/Description0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/ExclusionAmount0572778
IRS990/ProgramServiceRevenuePriorYear0619788
IRS990/ProgramServiceRevenue/TotalRevenueColumn0572778
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-6406
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY022395
IRS990/RetainedEarningsEndowmentEtc/EOY015989
IRS990/RevenuesLessExpensesCY0-6406
IRS990/RevenuesLessExpensesPriorYear016131
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LEON SLIKKERS ROBERT SLIKKERS TRUSTEE TRUSTEE FATHER/SON
IRS990ScheduleO/GeneralExplanation/Explanation1AN ACCOUNTING FIRM PREPARES THE FORM 990. THE 990 IS OVERVIEWED UPON COMPLETION BY THE TRUSTEES PRIOR TO BEING FILED ELECTRONICALLY BY THE ACCOUNTING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10725 EAST 40TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0HOLLAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode049423
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0382040714
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10S2 YACHTS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0EMPLOYER
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10S2 YACHTS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 EAST 40TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990/TheBooksAreInCareOf/NamePerson0S2 YACHTS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06163927163
IRS990/TotalAssets/BOY022395
IRS990/TotalAssetsBOY022395
IRS990/TotalAssets/EOY015989
IRS990/TotalAssetsEOY015989
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear04164601
IRS990/TotalExpensesPriorYear03429689
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total04164601
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY022395
IRS990/TotalLiabNetAssetsFundBalances/EOY015989
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY022395
IRS990/TotalNetAssetsFundBalances/EOY015989
IRS990/TotalOtherRevenue03585417
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04164601
IRS990/TotalProgramServiceRevenue0572778
IRS990/TotalRevenueCurrentYear04158195
IRS990/TotalRevenue/ExclusionAmount04158195
IRS990/TotalRevenuePriorYear03445820
IRS990/TotalRevenue/TotalRevenueColumn04158195
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382747650
ReturnHeader/Filer/Name/BusinessNameLine10S2 YACHTS INC VEBA TRUST
ReturnHeader/Filer/NameControl0S2YA
ReturnHeader/Filer/Phone06163927163
ReturnHeader/Filer/USAddress/AddressLine10725 EAST 40TH STREET
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DAVID DEJONGE
ReturnHeader/Officer/Phone06163927163
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FERRIS BUSSCHER & ZWIERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 EAST 16TH STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049423
ReturnHeader/Preparer/Name0JAMES L ZWIERS
ReturnHeader/Preparer/Phone06163928534
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:35:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,989
Liabilities
$0
Net assets
$15,989
Revenue
-
Expenses
$4,164,601
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.87$5.97$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$5.16$5.06$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.39$4.97$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$4.50$4.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$3.64$3.57$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$4.46$3.89$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.55$6.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.48$6.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.53$5.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.72$4.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.49$4.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.85$3.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$4.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$3.43