Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 87-6135056

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

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

92nd percentile

0.80x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

0.1%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-92%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-40%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,152

Down $225,410 (-92%) from 2012

Net Assets

Up

$4,067

Up $98 (+2.5%) from 2012

Liabilities

Down

$16,085

Down $225,508 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$109,923

Down $73,687 (-40%) from 2012

Expenses

Down

$109,825

Down $71,337 (-39%) from 2012

Net Income

Down

$98

Down $2,350 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$20,152
Liabilities$16,085
Net Assets$4,067
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$109,923
Expenses$109,825
Net Income$98
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

VACATION BENEFIT TRUST

Filing and Contact Details

Filer

EIN
87-6135056
Raw XML Appendix132 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/BenefitsPaidToOrForMembers0101466
IRS990EZ/CashSavingsAndInvestments/BOY0215241
IRS990EZ/CashSavingsAndInvestments/EOY020152
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear098
IRS990EZ/FeesAndOthPymtToIndContractors08359
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0109923
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03969
IRS990EZ/NetAssetsOrFundBalancesBOY03969
IRS990EZ/NetAssetsOrFundBalances/EOY04067
IRS990EZ/NetAssetsOrFundBalancesEOY04067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SPENCER HOGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM JACKETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSTY HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN FLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTY COWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM GOLDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EMPL. TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4UNION TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EMPL TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030321
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/ProgramServiceRevenue0109882
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0241593
IRS990EZ/SumOfTotalLiabilities/EOY016085
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/BOY0245562
IRS990EZ/TotalAssets/EOY020152
IRS990EZ/TotalExpenses0109825
IRS990EZ/TotalRevenue0109923
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10VARIOUS ADDRESSES
IRS990ScheduleN/DispositionTable/AddressUS/City0VARIOUS LOCATIONS
IRS990ScheduleN/DispositionTable/AddressUS/State0UT
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode084130
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-09-18
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0VACATION BENEFITS TO PARTICIPANTS
IRS990ScheduleN/DispositionTable/FMVOfAsset0101466
IRS990ScheduleN/DispositionTable/IRCSection0Individual
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0DIRECT PAYMENTS
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10VARIOUS PARTICIPANTS
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THIS VACATION TRUST IS IN THE PROCESS OF TERMINATING. ALL VACATION BENEFITS WITHHOLDINGS MADE BY ELIGIBLE PARTICIANTS INTO THE VACATION TRUST STOPPED IN JUNE OF 2013. MOST BENEFITS WERE PAID OUT IN THE FISCAL YEAR ENDING SEPTEMBER OF 2013. THE FINAL BENEFITS AND EXPENSES OF THE VACATION TRUST ARE ANTICIPATED TO BE PAID OUT IN THE FISCAL YEAR ENDING SEPTEMBER 30, 2014.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Vacation Benefits Payable - Beginning $241593 Vacation Benefits Payable - Ending $16085
IRS990ScheduleO/GeneralExplanation/Explanation1Interest Receivable - Beginning $299 Interest Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $30022 Accounts Receivable - Ending $0
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/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-10
ReturnHeader/Officer/Name0SPENCER HOGUE
ReturnHeader/Officer/Title0TRUSTEE ELECT
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T07:59:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,152
Liabilities
$16,085
Net assets
$4,067
Revenue
$109,923
Expenses
$109,825
Net income
$98
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