Civic Intelligence

Bac Southern Region Vacation Trust Fund

990 • Fiscal year 2022 • EIN 73-1026026

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

212 NE 27thOklahoma City, OK 73105

(405) 528-5609

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

8.7%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$786,781

Up $62,688 (+8.7%) from 2021

Net Assets

Up

$185,136

Up $39,103 (+27%) from 2021

Liabilities

Up

$601,645

Up $23,585 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$1,642,157

Up $249,192 (+18%) from 2021

Expenses

Up

$1,603,054

Up $288,768 (+22%) from 2021

Net Income

Down

$39,103

Down $39,576 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$786,781
Liabilities$601,645
Net Assets$185,136
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$1,642,157
Expenses$1,603,054
Net Income$39,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,642,157
Mission and Program Overview

Mission

VACATION TRUST FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,492$327,389▲ $17,897
Cash and Non-Interest-Bearing Accounts$227,969$296,424▲ $68,455
Accounts Receivable$186,632$162,968▼ $23,664
Total Assets$724,093$786,781▲ $62,688
Liabilities
Accounts Payable and Accrued Expenses$578,060$601,645▲ $23,585
Total Liabilities$578,060$601,645▲ $23,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$146,033$185,136▲ $39,103
Total Net Assets Fund Balance$146,033$185,136▲ $39,103
Total Liabilities and Net Assets / Fund Balance$724,093$786,781▲ $62,688
Compensation and Service Providers
Top Officer Pay54th percentile

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
$1,639,859
Investment Income
$2,298
Other Revenue
$0
Change in Net Assets
$39,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,789
Revenue Not Reported on Financial Statements
$-61,632
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,632
Total Revenue per Audited Statements
$1,703,789
Total Revenue per Form 990
$1,642,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,443
Other Expenses$61,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,315,387--$1,315,387
Other Employee Benefits$226,443--$226,443
Fees for Services Accounting-$46,000-$46,000
Fees for Services Legal-$1,543-$1,543
Other Expenses-$800-$800
Total Functional Expenses$1,541,830$61,224$0$1,603,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,054
Total Expenses per Audited Statements$1,603,054
Total Expenses per Form 990$1,603,054
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
David Frangione
Title
Trustee
Phone
4055285609
Signed
2023-11-15
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, 2022, 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 2019 and subsequent years remain subject to examiniation by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference in gaap and tax basis of accounting -61,632.”

Raw XML Appendix336 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2022, 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 2019 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINIATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN GAAP AND TAX BASIS OF ACCOUNTING -61,632.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt01541830
IRS990/TotalProgramServiceRevenueAmt01639859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01642157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786781
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY ADAMS
ReturnHeader/ReturnTs02023-11-15T10:34:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,781
Liabilities
$601,645
Net assets
$185,136
Revenue
$1,642,157
Expenses
$1,603,054
Net income
$39,103
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
2022Detailed filing. Detailed filing data is available for this year.$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