Civic Intelligence

Rooferslocal#149Vacation&Holidayfund

EIN 51-0251550 • 501(c)9 • Troy, MI

Profile

Vacation-Holiday Fund

700 Tower DriveTroy, MI 48098-2808

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

501(c)9 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

1.4%

Higher net margin than 49% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,348,998

Down $77,448 (-3.2%) from 2024

Liabilities

Down

$2,069,841

Down $153,863 (-6.9%) from 2024

Net Assets

Up

$279,157

Up $76,415 (+38%) from 2024

Revenue

Down

$5,581,347

Down $437,593 (-7.3%) from 2024

Expenses

Down

$5,504,932

Down $458,365 (-7.7%) from 2024

Net Income

Up

$76,415

Up $20,772 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,172,500Liabilities 2011: $995,504Net Assets 2011: $176,9962011Assets 2012: $1,179,993Liabilities 2012: $1,029,712Net Assets 2012: $150,2812012Assets 2013: $1,145,008Liabilities 2013: $1,013,297Net Assets 2013: $131,7112013Assets 2014: $1,118,274Liabilities 2014: $1,028,154Net Assets 2014: $90,1202014Assets 2015: $1,371,254Liabilities 2015: $1,306,671Net Assets 2015: $64,5832015Assets 2016: $1,453,017Liabilities 2016: $1,404,473Net Assets 2016: $48,5442016Assets 2017: $1,624,991Liabilities 2017: $1,544,252Net Assets 2017: $80,7392017Assets 2018: $1,531,778Liabilities 2018: $1,402,284Net Assets 2018: $129,4942018Assets 2019: $1,643,013Liabilities 2019: $1,561,752Net Assets 2019: $81,2612019Assets 2020: $1,270,002Liabilities 2020: $1,187,598Net Assets 2020: $82,4042020Assets 2021: $1,727,649Liabilities 2021: $1,639,113Net Assets 2021: $88,5362021Assets 2022: $1,878,207Liabilities 2022: $1,736,425Net Assets 2022: $141,7822022Assets 2023: $2,257,268Liabilities 2023: $2,110,169Net Assets 2023: $147,0992023Assets 2024: $2,426,446Liabilities 2024: $2,223,704Net Assets 2024: $202,7422024Assets 2025: $2,348,998Liabilities 2025: $2,069,841Net Assets 2025: $279,1572025

Highlighted filing

2025

Assets$2,348,998
Liabilities$2,069,841
Net Assets$279,157

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,557,100Expenses 2011: $2,585,088Net Income 2011: -$27,9882011Revenue 2012: $2,772,452Expenses 2012: $2,799,167Net Income 2012: -$26,7152012Revenue 2013: $2,753,141Expenses 2013: $2,771,711Net Income 2013: -$18,5702013Revenue 2014: $2,809,767Expenses 2014: $2,851,358Net Income 2014: -$41,5912014Revenue 2015: $3,246,868Expenses 2015: $3,272,405Net Income 2015: -$25,5372015Revenue 2016: $3,493,728Expenses 2016: $3,509,767Net Income 2016: -$16,0392016Revenue 2017: $3,893,420Expenses 2017: $3,861,225Net Income 2017: $32,1952017Revenue 2018: $3,838,697Expenses 2018: $3,789,942Net Income 2018: $48,7552018Revenue 2019: $4,070,750Expenses 2019: $4,118,983Net Income 2019: -$48,2332019Revenue 2020: $4,078,386Expenses 2020: $4,077,243Net Income 2020: $1,1432020Revenue 2021: $4,269,053Expenses 2021: $4,262,921Net Income 2021: $6,1322021Revenue 2022: $4,599,590Expenses 2022: $4,546,344Net Income 2022: $53,2462022Revenue 2023: $5,715,083Expenses 2023: $5,709,766Net Income 2023: $5,3172023Revenue 2024: $6,018,940Expenses 2024: $5,963,297Net Income 2024: $55,6432024Revenue 2025: $5,581,347Expenses 2025: $5,504,932Net Income 2025: $76,4152025

Highlighted filing

2025

Revenue$5,581,347
Expenses$5,504,932
Net Income$76,415

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.07$0.28$5.58$5.50$0.08
2024Summary only. Only limited summary data is available for this year.$2.43$2.22$0.20$6.02$5.96$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.11$0.15$5.72$5.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.74$0.14$4.60$4.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.64$0.09$4.27$4.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.19$0.08$4.08$4.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.56$0.08$4.07$4.12$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.40$0.13$3.84$3.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.54$0.08$3.89$3.86$0.03
2016Summary only. Only limited summary data is available for this year.$1.45$1.40$0.05$3.49$3.51$0.02
2015Summary only. Only limited summary data is available for this year.$1.37$1.31$0.06$3.25$3.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.03$0.09$2.81$2.85$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$1.01$0.13$2.75$2.77$0.02
2012Summary only. Only limited summary data is available for this year.$1.18$1.03$0.15$2.77$2.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$1.00$0.18$2.56$2.59$0.03