Civic Intelligence

Duluth Building Trades Vacation Fund

990 • Fiscal year 2013 • EIN 51-0150181

May 01, 2012 to Apr 30, 2013 • Filed on Jan 06, 2014

2520 Pilot Knob Road No 32555120
Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,783,295

Up $101,154 (+6.0%) from 2012

Net Assets

Down

$290,959

Down $14,016 (-4.6%) from 2012

Liabilities

Up

$1,492,336

Up $115,170 (+8.4%) from 2012

Revenue

$1,828,928

No earlier filing loaded for comparison.

Expenses

Down

$1,839,125

Down $884 (-0.0%) from 2012

Net Income

-$10,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,783,295
Liabilities$1,492,336
Net Assets$290,959

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,840,0092012Revenue 2013: $1,828,928Expenses 2013: $1,839,125Net Income 2013: -$10,1972013Revenue 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

2013

Revenue$1,828,928
Expenses$1,839,125
Net Income-$10,197
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,828,928
Mission and Program Overview

Mission

VACATION BENEFIT FUND

Filing and Contact Details

Filer

EIN
51-0150181
Raw XML Appendix299 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0VACATION BENEFIT FUND
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IRS990/AddressPrincipalOfficerUS/AddressLine102520 PILOT KNOB ROAD NO 325
IRS990/AddressPrincipalOfficerUS/City0MENDOTA HEIGHTS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055120
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY01647823
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IRS990/BenefitsToMembers/ProgramServices01647823
IRS990/BenefitsToMembers/Total01647823
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/ContributionsGrantsPriorYear00
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE VACATION BENEFITS FOR VARIOUS PARTICIPANTS IN THE PLAN.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson0JOHN RIIHILUOMA
IRS990/Form990PartVIISectionA/NamePerson1SHANE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2RICHARD HARVEY JR
IRS990/Form990PartVIISectionA/NamePerson3WAYNE NORDIN
IRS990/Form990PartVIISectionA/NamePerson4MERT SUMMERS
IRS990/Form990PartVIISectionA/NamePerson5JOHN RAINS
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01828928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices01630
IRS990/Insurance/Total01630
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IRS990/InvestmentIncome/ExclusionAmount017503
IRS990/InvestmentIncomePriorYear022013
IRS990/InvestmentIncome/TotalRevenueColumn017503
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01682141
IRS990/InvestmentsPubTradedSecurities/EOY01783295
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VACATION BENEFIT FUND
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WAYNE NORDIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0304975
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960534
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear089764
IRS990/OtherExpensesCurrentYear0191302
IRS990/OtherExpenses/Description0DECREASE IN VACATION BE
IRS990/OtherExpenses/Description1ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description2PRINTING AND PUBLICATIO
IRS990/OtherExpenses/ProgramServices0145657
IRS990/OtherExpenses/ProgramServices133447
IRS990/OtherExpenses/ProgramServices21935
IRS990/OtherExpenses/Total0145657
IRS990/OtherExpenses/Total133447
IRS990/OtherExpenses/Total21935
IRS990/OtherLiabilities/BOY01377166
IRS990/OtherLiabilities/EOY01492336
IRS990/OtherRevenueCurrentYear030487
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SERVICE CHARGE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030487
IRS990/OtherRevenueMisc/TotalRevenueColumn030487
IRS990/OtherRevenuePriorYear030162
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01780938
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear01782054
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IRS990/ProgramServiceRevenue/TotalRevenueColumn01780938
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10197
IRS990/ReconciliationUnrealizedInvest0-3819
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/OtherLiabilities/Description0VACATION BENEFITS PAYABLE
IRS990ScheduleD/TotalOfAmounts01492336
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH PARTICIPANT OF THE ORGANIZATION IS CONSIDERED A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AT THE TRUSTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT ANNUAL TRUSTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510150181
ReturnHeader/Filer/Name/BusinessNameLine10DULUTH BUILDING TRADES VACATION FUND
ReturnHeader/Filer/NameControl0DULU
ReturnHeader/Filer/Phone02187276668
ReturnHeader/Filer/USAddress/AddressLine102520 PILOT KNOB ROAD NO 325
ReturnHeader/Filer/USAddress/City0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055120
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0WAYNE NORDIN
ReturnHeader/Officer/Phone02187276668
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0391277627
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0547021225
ReturnHeader/Preparer/Name0GREGORY D MLEZIVA CPA
ReturnHeader/Preparer/Phone07158342001
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-06T12:04:37-06:00

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