Civic Intelligence

Duluth Building Trades Vacation Fund

990 • Fiscal year 2012 • EIN 51-0150181

May 01, 2011 to Apr 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A

View Organization Page

750 Torrey Building55802
Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,682,141

No earlier filing loaded for comparison.

Net Assets

$304,975

No earlier filing loaded for comparison.

Liabilities

$1,377,166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,840,009

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,682,141Liabilities 2012: $1,377,166Net Assets 2012: $304,9752012Assets 2013: $1,783,295Liabilities 2013: $1,492,336Net Assets 2013: $290,9592013Assets 2014: $981,768Liabilities 2014: $905,797Net Assets 2014: $75,9712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,682,141
Liabilities$1,377,166
Net Assets$304,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,840,0092012Expenses 2013: $1,839,1252013Revenue 2014: $2,381,346Expenses 2014: $2,579,802Net Income 2014: -$198,4562014Revenue 2015: $1,609,290Expenses 2015: $1,685,261Net Income 2015: -$75,9712015

Highlighted filing

2012

Revenue-
Expenses$1,840,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,834,229
Mission and Program Overview

Mission

VACATION BENEFIT FUND

Filing and Contact Details

Filer

EIN
51-0150181
Raw XML Appendix349 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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IRS990/AccountsReceivable/EOY00
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IRS990/ActivityOrMissionDescription0Vacation benefit fund.
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/Total00
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IRS990/BenefitsPaidToMembersCY01750245
IRS990/BenefitsPaidToMembersPriorYear01572094
IRS990/BenefitsToMembers/Total01750245
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IRS990/DepreciationDepletion/Total00
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IRS990/FeesForServicesLegal/Total0984
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0John Riihiluoma
IRS990/Form990PartVIISectionA/NamePerson1Shane Johnson
IRS990/Form990PartVIISectionA/NamePerson2Richard Harvey Jr
IRS990/Form990PartVIISectionA/NamePerson3John Rains
IRS990/Form990PartVIISectionA/NamePerson4Wayne Nordin
IRS990/Form990PartVIISectionA/NamePerson5Mert Summers
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01834229
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total01684
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear022013
IRS990/InvestmentIncome/ExclusionAmount022013
IRS990/InvestmentIncomePriorYear022872
IRS990/InvestmentIncome/TotalRevenueColumn022013
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01664758
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0244966
IRS990/OtherExpensesCurrentYear089764
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Decrease in Vacation Payable
IRS990/OtherExpenses/Description2Administrative fees
IRS990/OtherExpenses/Total06002
IRS990/OtherExpenses/Total142858
IRS990/OtherExpenses/Total232136
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IRS990ScheduleD/OtherLiabilities/Description0Reserve for vacations
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IRS990ScheduleO/GeneralExplanation/Explanation0Documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed at annual trustee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed at trustee meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990/TheBooksAreInCareOf/NamePerson0ZENITH ADMIN INC
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510150181
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH BUILDING TRADES VACATION FUND
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02187276668
ReturnHeader/Filer/USAddress/AddressLine10750 TORREY BUILDING
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Bruce Niemi
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Licari Larsen & Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 West Superior St Ste 712
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duluth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0Steve Licari
ReturnHeader/Preparer/Phone02187222226
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T05:59:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,682,141
Liabilities
$1,377,166
Net assets
$304,975
Revenue
-
Expenses
$1,840,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.61$1.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.91$0.08$2.38$2.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.49$0.29$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.38$0.30$1.84