Civic Intelligence

Laborers & Oper Engineers Vacation

990EZ • Fiscal year 2018 • EIN 86-0576429

Jan 01, 2018 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileN/A

View Organization Page

PO Box 43110Phoenix, AZ 85080

(602) 249-3582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-8935%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $152,260 (-100%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,704

Up $1,704 from 2017

Expenses

Up

$153,964

Up $150,074 (+3858%) from 2017

Net Income

Down

-$152,260

Down $148,370 (-3814%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,625Liabilities 2011: $2,6342011Assets 2012: $164,064Liabilities 2012: $6332012Assets 2013: $164,423Liabilities 2013: $02013Assets 2014: $160,344Liabilities 2014: $02014Assets 2015: $156,889Liabilities 2015: $02015Assets 2016: $156,150Liabilities 2016: $02016Assets 2017: $152,260Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $10,025Expenses 2011: $12,507Net Income 2011: -$2,4822011Revenue 2012: $10,853Expenses 2012: $7,413Net Income 2012: $3,4402012Revenue 2013: $482Expenses 2013: -$511Net Income 2013: $9932013Revenue 2014: $1,295Expenses 2014: $5,132Net Income 2014: -$3,8372014Revenue 2015: $0Expenses 2015: $3,455Net Income 2015: -$3,4552015Revenue 2016: $1,935Expenses 2016: $2,674Net Income 2016: -$7392016Revenue 2017: $0Expenses 2017: $3,890Net Income 2017: -$3,8902017Revenue 2018: $1,704Expenses 2018: $153,964Net Income 2018: -$152,2602018

Highlighted filing

2018

Revenue$1,704
Expenses$153,964
Net Income-$152,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,704
Mission and Program Overview

Mission

Vacation benefits funded by employee contributions

Program Services

DescriptionGrantsExpenses
Vacation benefits funded by employee contributions--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DeaChairman-$0--
MATT GODFREYTrustee-$0--
MICHAEL LEETrustee-$0--
NATHAN FISHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Laborers & Oper Engineers Vacation
EIN
86-0576429
Phone
6022493582
Address
PO Box 43110, Phoenix, AZ 85080

Signing Officer

Name
Michael Dea
Title
Chairman
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Pamela Mullins
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Funding to Welfare Plan $152047”

Other Expenses.2

“Preservation of Records $110”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOUTHWEST SERVICE ADMINISTRATO
IRS990EZ/BooksInCareOfDetail/PhoneNum06022493582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 43110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850803110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-152260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01704
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01704
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Dea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0152157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Vacation benefits funded by employee contributions
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vacation benefits funded by employee contributions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153964
IRS990EZ/TotalRevenueAmt01704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash of $152,047.24
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Labor & Oper Engineers UTIL H&W
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0860576428
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0152047
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c9
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 43110
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085080
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The trustees for this plan are also trustees for Labor & Oper Engineers Util H&W. The trustees are Michael Dea, Matt Godfrey, Michael Lee, and Nathan Fisher.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding to Welfare Plan $152047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preservation of Records $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laborers & Oper Engineers Vacation
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0860576429
ReturnHeader/Filer/PhoneNum06022493582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43110
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin & Baldwin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 44th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Mullins
ReturnHeader/ReturnTs02019-06-17T10:56:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,704
Expenses
$153,964
Net income
-$152,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.54$1.52
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.64$0.01$0.11$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.03$0.10$0.13$0.02