Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 87-6135056

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A

View Organization Page

PO Box 3074984130
Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.32x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

1.3%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$245,562

Down $401,713 (-62%) from 2011

Net Assets

Up

$3,969

Up $2,448 (+161%) from 2011

Liabilities

Down

$241,593

Down $404,161 (-63%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$183,610

Down $427,681 (-70%) from 2011

Expenses

Down

$181,162

Down $433,584 (-71%) from 2011

Net Income

Up

$2,448

Up $5,903 (+171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $334,463Liabilities 2010: $329,487Net Assets 2010: $4,9762010Assets 2011: $647,275Liabilities 2011: $645,754Net Assets 2011: $1,5212011Assets 2012: $245,562Liabilities 2012: $241,593Net Assets 2012: $3,9692012Assets 2013: $20,152Liabilities 2013: $16,085Net Assets 2013: $4,0672013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$245,562
Liabilities$241,593
Net Assets$3,969
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $316,256Expenses 2010: $312,309Net Income 2010: $3,9472010Revenue 2011: $611,291Expenses 2011: $614,746Net Income 2011: -$3,4552011Revenue 2012: $183,610Expenses 2012: $181,162Net Income 2012: $2,4482012Revenue 2013: $109,923Expenses 2013: $109,825Net Income 2013: $982013Revenue 2014: $7,914Expenses 2014: $11,981Net Income 2014: -$4,0672014

Highlighted filing

2012

Revenue$183,610
Expenses$181,162
Net Income$2,448
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 2, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

VACATION BENEFIT TRUST

Filing and Contact Details

Filer

EIN
87-6135056
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0176003
IRS990EZ/CashSavingsAndInvestments/BOY0593830
IRS990EZ/CashSavingsAndInvestments/EOY0215241
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02448
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0183610
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0626
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01521
IRS990EZ/NetAssetsOrFundBalancesBOY01521
IRS990EZ/NetAssetsOrFundBalances/EOY03969
IRS990EZ/NetAssetsOrFundBalancesEOY03969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102641 S 3270 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112641 S 3270 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122641 S 3270 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132641 S 3270 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142641 S 3270 W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM JACKETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUSTY HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN FLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTY COWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM GOLDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EMPL. TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EMPL TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053445
IRS990EZ/OtherAssetsTotal/EOY030321
IRS990EZ/OtherExpensesTotal02159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VACATION BENEFIT TRUST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VACATION BENEFITS ARE PAID TO PARTICIPANTS WHO WORK WITH EMPLOYERS COVERED BY THE TRUST.
IRS990EZ/ProgramServiceRevenue0182984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0645754
IRS990EZ/SumOfTotalLiabilities/EOY0241593
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102621 S 3570 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084125
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES PRITCHETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019721177
IRS990EZ/TotalAssets/BOY0647275
IRS990EZ/TotalAssets/EOY0245562
IRS990EZ/TotalExpenses0181162
IRS990EZ/TotalRevenue0183610
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0VACATION BENEFITS PAYABLE - Beginning $645754 VACATION BENEFITS PAYABLE - Ending $241593
IRS990ScheduleO/GeneralExplanation/Explanation1Interest Receivable - Beginning $583 Interest Receivable - Ending $299
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $52862 Accounts Receivable - Ending $30022
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $2159
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0876135056
ReturnHeader/Filer/Name/BusinessNameLine10UTAH AGC TEAMSTERS VACATION TRUST
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08019721177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30749
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0RUSTY HART
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0Scott A Czaja CPA
ReturnHeader/Preparer/Phone08019724800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-02T13:07:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,562
Liabilities
$241,593
Net assets
$3,969
Revenue
$183,610
Expenses
$181,162
Net income
$2,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$1.10$1.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.42$0.04$1.84$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$6.47$6.46$0.02$6.11$6.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.29$0.05$3.16$3.12$0.04