Civic Intelligence

Duluth Building Trades Vacation Fund

990 • Fiscal year 2014 • EIN 51-0150181

May 01, 2013 to Apr 30, 2014 • Filed on Aug 25, 2014

Organization ProfileN/A

View Organization Page

2520 Pilot Knob Road No 32555120

(218) 727-6668

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$981,768

Down $801,527 (-45%) from 2013

Net Assets

Down

$75,971

Down $214,988 (-74%) from 2013

Liabilities

Down

$905,797

Down $586,539 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

$2,381,346

No earlier filing loaded for comparison.

Expenses

Up

$2,579,802

Up $740,677 (+40%) from 2013

Net Income

-$198,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$981,768
Liabilities$905,797
Net Assets$75,971
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$2,381,346
Expenses$2,579,802
Net Income-$198,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,381,346
Mission and Program Overview

Mission

VACATION BENEFIT FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,783,295$981,768▼ $801,527
Total Assets$1,783,295$981,768▼ $801,527
Liabilities
Other Liabilities$1,492,336$905,797▼ $586,539
Total Liabilities$1,492,336$905,797▼ $586,539
Net Assets / Fund Balance
Unrestricted Net Assets$290,959$75,971▼ $214,988
Total Net Assets Fund Balance$290,959$75,971▼ $214,988
Total Liabilities and Net Assets / Fund Balance$1,783,295$981,768▼ $801,527
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John RainesTrustee
John RiihiluomaTrustee
Mert SummersTrustee
Richard Harvey JrTrustee
Shane JohnsonTrustee
Wayne NordinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,788,550
Investment Income
$6,257
Other Revenue
$586,539
Change in Net Assets
$-198,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,421,912--$2,421,912
Fees for Services Legal$11,363--$11,363
Fees for Services Accounting$5,060--$5,060
Other Expenses$4,819--$4,819
Insurance$2,021--$2,021
Total Functional Expenses$2,579,802$0$0$2,579,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$905,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each participant of the organization is considered a member.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed at the trustee meeting.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at annual trustee meeting.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

EIN
51-0150181
Phone
2187276668

Signing Officer

Name
Shane Johnson
Title
Trustee
Phone
2187276668
Signed
2014-08-25

Organization Details

Principal Officer
Wayne Nordin
Formed
1970
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Gregory D Mleziva CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The plan's previous three tax years are open for examination by the internal revenue service.”

Raw XML Appendix300 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/AccountantCompileOrReviewInd00
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IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02421912
IRS990/BenefitsToMembersGrp/TotalAmt02421912
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ZENITH AMERICAN SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum06512561900
IRS990/BooksInCareOfDetail/USAddress/AddressLine102520 PILOT KNOB ROAD SUITE 325
IRS990/BooksInCareOfDetail/USAddress/City0MENDOTA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/State0MN
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CYOtherExpensesAmt0157890
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IRS990/CYRevenuesLessExpensesAmt0-198456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02579802
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE VACATION BENEFITS FOR VARIOUS PARTICIPANTS IN THE PLAN.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RIIHILUOMA
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HARVEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MERT SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN RAINES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02381346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02021
IRS990/InsuranceGrp/TotalAmt02021
IRS990/InvestmentIncomeGrp/ExclusionAmt06257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01783295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0981768
IRS990/IRPDocumentCnt01032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VACATION BENEFIT FUND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0290959
IRS990/NetAssetsOrFundBalancesEOYAmt075971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES REI
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt090253
IRS990/OtherExpensesGrp/ProgramServicesAmt134759
IRS990/OtherExpensesGrp/ProgramServicesAmt29615
IRS990/OtherExpensesGrp/ProgramServicesAmt34819
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IRS990/OtherExpensesGrp/TotalAmt134759
IRS990/OtherExpensesGrp/TotalAmt29615
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IRS990/PYBenefitsPaidToMembersAmt01647823
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalRevenueAmt01828928
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IRS990/ReconcilationRevenueExpnssAmt0-198456
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION BENEFITS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE PLAN'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0905797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PARTICIPANT OF THE ORGANIZATION IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT THE TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0MENDOTA HEIGHTS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02187276668
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10DULUTH BUILDING TRADES VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0510150181
ReturnHeader/Filer/PhoneNum02187276668
ReturnHeader/Filer/USAddress/AddressLine102520 PILOT KNOB ROAD NO 325
ReturnHeader/Filer/USAddress/City0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MLEZIVA CPA
ReturnHeader/ReturnTs02014-08-27T10:28:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,768
Liabilities
$905,797
Net assets
$75,971
Revenue
$2,381,346
Expenses
$2,579,802
Net income
-$198,456
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits