Civic Intelligence

Cannon Builders Prevailing Wage Trust

990 • Fiscal year 2020 • EIN 82-4431965

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 548Ucon, ID 83454

(208) 569-7409

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

64th percentile

-1.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$394,358

Up $139,332 (+55%) from 2018

Net Assets

Up

$367,952

Up $133,010 (+57%) from 2018

Liabilities

Up

$26,406

Up $6,322 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$359,368

Down $9,442 (-2.6%) from 2018

Expenses

Up

$316,780

Up $182,912 (+137%) from 2018

Net Income

Down

$42,588

Down $192,354 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2018: $255,026Liabilities 2018: $20,084Net Assets 2018: $234,9422018Assets 2020: $394,358Liabilities 2020: $26,406Net Assets 2020: $367,9522020Assets 2021: $267,837Liabilities 2021: $26,505Net Assets 2021: $241,3322021Assets 2022: $338,594Liabilities 2022: $27,774Net Assets 2022: $310,8202022Assets 2023: $534,593Liabilities 2023: $59,839Net Assets 2023: $474,7542023Assets 2024: $438,741Liabilities 2024: $39,840Net Assets 2024: $398,9012024

Highlighted filing

2020

Assets$394,358
Liabilities$26,406
Net Assets$367,952
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $368,810Expenses 2018: $133,868Net Income 2018: $234,9422018Revenue 2020: $359,368Expenses 2020: $316,780Net Income 2020: $42,5882020Revenue 2021: $200,731Expenses 2021: $318,707Net Income 2021: -$117,9762021Revenue 2022: $341,725Expenses 2022: $240,849Net Income 2022: $100,8762022Revenue 2023: $701,933Expenses 2023: $473,339Net Income 2023: $228,5942023Revenue 2024: $724,023Expenses 2024: $603,532Net Income 2024: $120,4912024

Highlighted filing

2020

Revenue$359,368
Expenses$316,780
Net Income$42,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$362,237
Mission and Program Overview

Mission

To accumulate during employees working years the funds needed to pay for supplemental unemployment benefits under the prevailing wages plan as required by the Davis Bacon Act and its regulations and to pay benefits under the terms of the plan.

The organization is a voluntary employee beneficiary association that provides supplemental unemployment benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,054$394,358▲ $77,304
Cap Stk Tr Prin Current Funds$308,819$367,952▲ $59,133
Total Assets$317,054$394,358▲ $77,304
Liabilities
Other Liabilities$5,785$20,406▲ $14,621
Accounts Payable and Accrued Expenses$2,450$6,000▲ $3,550
Total Liabilities$8,235$26,406▲ $18,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,819$367,952▲ $59,133
Total Liabilities and Net Assets / Fund Balance$317,054$394,358▲ $77,304
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas OrgillTrusteePT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$353,401
Program Service Revenue
$0
Investment Income
$5,967
Other Revenue
$0
All Other Contributions
$353,401
Change in Net Assets
$42,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$296,026--$296,026
Fees for Services Accounting---$9,162
Fees for Services Legal---$6,000
Other Expenses---$592
Total Functional Expenses$296,026$0$0$316,780
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves$13,987
Due to C2$4,934
Federal income taxes$1,485
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Cannon Builders Prevailing Wage Trust
EIN
82-4431965
Phone
2085697409
Address
PO Box 548, Ucon, ID 83454

Signing Officer

Name
Nicholas Orgill Trustee
Title
Trustee
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Orgill
Formed
2018
Legal Domicile
Id
Voting Board Members
1
Independent Board Members
0
Employees
74

Preparer

Firm
Hale & Wood PLLC
Address
4766 S Holladay Blvd, Holladay, UT 84117
Preparer
Paul W Jones
Phone
8019305101
Supplemental Narrative

Additional Explanations

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

“Independent review of all policies, including the conflict of interest policy, is done through counsel for the organization and through the employer of the member employees”

Form 990, Part V, Line 2A

“W-2s were issued to employee member benefit recipients. The supplemental unemployment benefit payments from this VEBA trust are subject to income tax withholding. See I.R.C. 3402c However, FICA and FUTA taxes are not withheld because 1 both the eligibility of recipients and the benefit payment amounts are tied to state unemployment compensation and 2 the benefits are paid in periodic installments rather than a lump sum. See Rev. Rul. 90-72 PLR 9523023.”

Raw XML Appendix272 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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IRS990/FormationYr02018
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IRS990/GainOrLossGrp/SecuritiesAmt0-668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02201
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0367952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-668
IRS990/NetUnrlzdGainsLossesInvstAmt016545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trustees fee
IRS990/OtherExpensesGrp/Desc1Licenses fees
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt1592
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt020406
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1W-2s were issued to employee member benefit recipients. The supplemental unemployment benefit payments from this VEBA trust are subject to income tax withholding. See I.R.C. 3402c However, FICA and FUTA taxes are not withheld because 1 both the eligibility of recipients and the benefit payment amounts are tied to state unemployment compensation and 2 the benefits are paid in periodic installments rather than a lump sum. See Rev. Rul. 90-72 PLR 9523023.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0824431965
ReturnHeader/Filer/PhoneNum02085697409
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ReturnHeader/Filer/USAddress/ZIPCd083454
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08019305101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Jones
ReturnHeader/ReturnTs02021-11-15T04:41:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orgill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,358
Liabilities
$26,406
Net assets
$367,952
Revenue
$359,368
Expenses
$316,780
Net income
$42,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.40$3.99$7.24$6.04$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.60$4.75$7.02$4.73$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.28$3.11$3.42$2.41$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.27$2.41$2.01$3.19$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$3.59$3.17$0.43
2018Summary only. Only limited summary data is available for this year.$2.55$0.20$2.35$3.69$1.34$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)9 • <$500k nonprofits