Civic Intelligence

Bac Southern Region Vacation Trust Fund

990 • Fiscal year 2011 • EIN 73-1026026

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileN/A

View Organization Page

212 NE 27th73105
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$407,327

Down $50,963 (-11%) from 2010

Net Assets

Down

$24,298

Down $9,032 (-27%) from 2010

Liabilities

Down

$383,029

Down $41,931 (-9.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$807,121

Down $163,951 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2011

Assets$407,327
Liabilities$383,029
Net Assets$24,298
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$807,121
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$798,089
Mission and Program Overview

Mission

VACATION TRUST FUND

Filing and Contact Details

Filer

EIN
73-1026026
Raw XML Appendix258 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0424960
IRS990/AccountsPayableAccruedExpenses/EOY0383029
IRS990/AccountsReceivable/BOY0163865
IRS990/AccountsReceivable/EOY0118368
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VACATION TRUST FUND
IRS990/AddressPrincipalOfficerUS/AddressLine10212 NE27TH
IRS990/AddressPrincipalOfficerUS/City0OKLAHOMA CITY
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073105
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY0797367
IRS990/BenefitsPaidToMembersPriorYear0963398
IRS990/BenefitsToMembers/ProgramServices0797367
IRS990/BenefitsToMembers/Total0797367
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SYSTEMATIC SAVINGS OF A PORTION OF PARTICIPANT WAGES TO BE AVAILABLE PERIODICALLY FOR THE PAYMENT OF VACATION EXPENSES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09100
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ED HALL
IRS990/Form990PartVIISectionA/NamePerson1EDWARD NAVARRO
IRS990/Form990PartVIISectionA/NamePerson2JERRY POE
IRS990/Form990PartVIISectionA/NamePerson3TOMMY TODD
IRS990/Form990PartVIISectionA/NamePerson4RICK BOTCHLET
IRS990/Form990PartVIISectionA/NamePerson5RANDY WEATHERMAN
IRS990/Form990PartVIISectionA/NamePerson6ROB HANSEN
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0798089
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0722
IRS990/InvestmentIncomePriorYear01527
IRS990/InvestmentIncome/TotalRevenueColumn0722
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0VACATION TRUST FUND
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EDWARD NAVARRO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY033330
IRS990/NetAssetsOrFundBalancesEOY024298
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0654
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0654
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear07674
IRS990/OtherExpensesCurrentYear09754
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0812900
IRS990/ProgramServiceRevenueCY0797367
IRS990/ProgramServiceRevenue/Description0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0963398
IRS990/ProgramServiceRevenue/TotalRevenueColumn0797367
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9032
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9032
IRS990/RevenuesLessExpensesPriorYear0-6147
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0294425
IRS990/SavingsAndTempCashInvestments/EOY0288959
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation2WRITTEN MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation3WRITTEN MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEWED QUARTERLY
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY033330
IRS990/TemporarilyRestrictedNetAssets/EOY024298
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10212 NE 27TH
IRS990/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073105
IRS990/TheBooksAreInCareOf/NamePerson0EDWARD NAVARRO
IRS990/TheBooksAreInCareOf/TelephoneNumber04055285609
IRS990/TotalAssets/BOY0458290
IRS990/TotalAssetsBOY0458290
IRS990/TotalAssets/EOY0407327
IRS990/TotalAssetsEOY0407327
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0807121
IRS990/TotalExpensesPriorYear0971072
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09754
IRS990/TotalFunctionalExpenses/ProgramServices0797367
IRS990/TotalFunctionalExpenses/Total0807121
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0424960
IRS990/TotalLiabilitiesBOY0424960
IRS990/TotalLiabilities/EOY0383029
IRS990/TotalLiabilitiesEOY0383029
IRS990/TotalLiabNetAssetsFundBalances/BOY0458290
IRS990/TotalLiabNetAssetsFundBalances/EOY0407327
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY033330
IRS990/TotalNetAssetsFundBalances/EOY024298
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0797367
IRS990/TotalRevenueCurrentYear0798089
IRS990/TotalRevenuePriorYear0964925
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0798089
IRS990/TotalRevenue/TotalRevenueColumn0798089
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731026026
ReturnHeader/Filer/Name/BusinessNameLine10BRICKLAYERS #5 VACATION TRUST FUND
ReturnHeader/Filer/NameControl0BRIC
ReturnHeader/Filer/Phone04055285609
ReturnHeader/Filer/USAddress/AddressLine10212 NE 27TH
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0EDWARD NAVARRO
ReturnHeader/Officer/Phone04055285609
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIS & HECKER CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101210 MEADOW BRIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045434
ReturnHeader/Preparer/Name0WILLIAM E HECKER CPA
ReturnHeader/Preparer/Phone09374311040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T08:16:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,327
Liabilities
$383,029
Net assets
$24,298
Revenue
-
Expenses
$807,121
Net income
-
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