Civic Intelligence

Bac Southern Region Vacation Trust Fund

EIN 73-1026026 • 501(c)9 • Oklahoma City, OK

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Profile

VACATION TRUST FUND

212 NE 27thOklahoma City, OK 73105

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$978,424

Up $191,643 (+24%) from 2022

Liabilities

Up

$801,499

Up $199,854 (+33%) from 2022

Net Assets

Down

$176,925

Down $8,211 (-4.4%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Down

$1,614,746

Down $27,411 (-1.7%) from 2022

Expenses

Up

$1,621,763

Up $18,709 (+1.2%) from 2022

Net Income

Down

-$7,017

Down $46,120 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $458,290Liabilities 2010: $424,960Net Assets 2010: $33,3302010Assets 2011: $407,327Liabilities 2011: $383,029Net Assets 2011: $24,2982011Assets 2012: $426,572Liabilities 2012: $397,083Net Assets 2012: $29,4892012Assets 2013: $424,167Liabilities 2013: $414,410Net Assets 2013: $9,7572013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $491,979Liabilities 2015: $441,943Net Assets 2015: $50,0362015Assets 2016: $430,871Liabilities 2016: $362,141Net Assets 2016: $68,7302016Assets 2017: $495,546Liabilities 2017: $419,388Net Assets 2017: $76,1582017Assets 2018: $492,489Liabilities 2018: $429,141Net Assets 2018: $63,3482018Assets 2019: $759,173Liabilities 2019: $701,164Net Assets 2019: $58,0092019Assets 2020: $634,847Liabilities 2020: $567,494Net Assets 2020: $67,3532020Assets 2021: $724,093Liabilities 2021: $578,060Net Assets 2021: $146,0332021Assets 2022: $786,781Liabilities 2022: $601,645Net Assets 2022: $185,1362022Assets 2024: $978,424Liabilities 2024: $801,499Net Assets 2024: $176,9252024

Highlighted filing

2024

Assets$978,424
Liabilities$801,499
Net Assets$176,925
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $971,0722010Expenses 2011: $807,1212011Expenses 2012: $652,1472012Revenue 2013: $668,874Expenses 2013: $688,606Net Income 2013: -$19,7322013Revenue 2014: $706,044Expenses 2014: $685,273Net Income 2014: $20,7712014Revenue 2015: $949,393Expenses 2015: $929,885Net Income 2015: $19,5082015Revenue 2016: $809,850Expenses 2016: $791,155Net Income 2016: $18,6952016Revenue 2017: $776,753Expenses 2017: $769,325Net Income 2017: $7,4282017Revenue 2018: $1,097,978Expenses 2018: $1,110,788Net Income 2018: -$12,8102018Revenue 2019: $1,075,128Expenses 2019: $1,080,467Net Income 2019: -$5,3392019Revenue 2020: $1,250,898Expenses 2020: $1,241,554Net Income 2020: $9,3442020Revenue 2021: $1,392,965Expenses 2021: $1,314,286Net Income 2021: $78,6792021Revenue 2022: $1,642,157Expenses 2022: $1,603,054Net Income 2022: $39,1032022Revenue 2024: $1,614,746Expenses 2024: $1,621,763Net Income 2024: -$7,0172024

Highlighted filing

2024

Revenue$1,614,746
Expenses$1,621,763
Net Income-$7,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,424
Liabilities
$801,499
Net assets
$176,925
Revenue
$1,614,746
Expenses
$1,621,763
Net income
-$7,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.80$0.18$1.61$1.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.60$0.19$1.64$1.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.58$0.15$1.39$1.31$0.08
2020Summary only. Only limited summary data is available for this year.$0.63$0.57$0.07$1.25$1.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.70$0.06$1.08$1.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.43$0.06$1.10$1.11$0.01
2017Summary only. Only limited summary data is available for this year.$0.50$0.42$0.08$0.78$0.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.36$0.07$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.05$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.41$0.01$0.67$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.40$0.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.38$0.02$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.42$0.03$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,614,746
Mission and Program Overview

Mission

VACATION TRUST FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,044$417,369▲ $113,325
Savings and Temporary Cash Investments$296,084$397,515▲ $101,431
Accounts Receivable$135,476$163,540▲ $28,064
Total Assets$735,604$978,424▲ $242,820
Liabilities
Accounts Payable and Accrued Expenses$551,662$801,499▲ $249,837
Total Liabilities$551,662$801,499▲ $249,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$183,942$176,925▼ $7,017
Total Net Assets Fund Balance$183,942$176,925▼ $7,017
Total Liabilities and Net Assets / Fund Balance$735,604$978,424▲ $242,820
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam GibsonTrustee
Dave FrangioneTrustee
Glenn KellyTrustee
Phillip HusbandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,612,216
Investment Income
$2,530
Other Revenue
$0
Change in Net Assets
$-7,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,528
Revenue Not Reported on Financial Statements
$8,218
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,218
Total Revenue per Audited Statements
$1,606,528
Total Revenue per Form 990
$1,614,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,390
Other Expenses$58,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,357,599--$1,357,599
Other Employee Benefits$205,390--$205,390
Fees for Services Accounting-$42,000-$42,000
Fees for Services Legal-$4,449-$4,449
Other Expenses-$542-$542
Total Functional Expenses$1,562,989$58,774$0$1,621,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,763
Total Expenses per Audited Statements$1,621,763
Total Expenses per Form 990$1,621,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“REVIEWED BEFORE FILING”

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

“REVIEWED QUARTERLY”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bac Southern Region Vacation Trust Fund
EIN
73-1026026
Phone
4055285609
Address
212 NE 27TH, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Phillip Husband
Title
Trustee
Phone
4055285609
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Frangione
Formed
1964
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2024, the fund had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service and its tax returns for the year 2021 and subsequent years remain subject to examiniation by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference in gaap and tax basis of accounting 8,218.”

Raw XML Appendix331 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0551662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0801499
IRS990/AccountsReceivableGrp/BOYAmt0135476
IRS990/AccountsReceivableGrp/EOYAmt0163540
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VACATION TRUST FUND
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01357599
IRS990/BenefitsToMembersGrp/TotalAmt01357599
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID FRANGIONE
IRS990/BooksInCareOfDetail/PhoneNum04055285609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 NE 27TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0304044
IRS990/CashNonInterestBearingGrp/EOYAmt0417369
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01357599
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02530
IRS990/CYOtherExpensesAmt058774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01612216
IRS990/CYRevenuesLessExpensesAmt0-7017
IRS990/CYSalariesCompEmpBnftPaidAmt0205390
IRS990/CYTotalExpensesAmt01621763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01614746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SYSTEMATIC SAVINGS OF A PORTION OF PARTICIPANT WAGES TO BE AVAILABLE PERIODICALLY FOR THE PAYMENT OF VACATION EXPENSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0183942
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0176925
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01562989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesAccountingGrp/TotalAmt042000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04449
IRS990/FeesForServicesLegalGrp/TotalAmt04449
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE FRANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP HUSBAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01614746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VACATION TRUST FUND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183942
IRS990/NetAssetsOrFundBalancesEOYAmt0176925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205390
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2542
IRS990/OtherExpensesGrp/TotalAmt09315
IRS990/OtherExpensesGrp/TotalAmt12468
IRS990/OtherExpensesGrp/TotalAmt2542
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID FRANGIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01612216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01612216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01387175
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02259
IRS990/PYOtherExpensesAmt061265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01675145
IRS990/PYRevenuesLessExpensesAmt0-1194
IRS990/PYSalariesCompEmpBnftPaidAmt0230158
IRS990/PYTotalExpensesAmt01678598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01621763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08218
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08218
IRS990ScheduleD/RevenueSubtotalAmt01606528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINIATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN GAAP AND TAX BASIS OF ACCOUNTING 8,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01621763
IRS990ScheduleD/TotalRevenuePerForm990Amt01614746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL 5 OKTXAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL 8 SOUTHEAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731460735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463121657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1501 PULLIAM STREET SW SUITE 319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073105
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HUSBAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04055285609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAC SOUTHERN REGION VACATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0BACS
ReturnHeader/Filer/EIN0731026026
ReturnHeader/Filer/PhoneNum04055285609
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 NE 27TH
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KBA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 EXECUTIVE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY ADAMS
ReturnHeader/ReturnTs02025-11-14T10:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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