Civic Intelligence

Laborers Vacation Savings Trust

EIN 86-0710152 • 501(c)9 • Phoenix, AZ

View Organization Page

Profile

To provide participants with a vacation benefit through employee contributions.

2001 West Camelback RoadPhoenix, AZ 85015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-3437900%

Higher net margin than 1% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-100%

Faster revenue growth than 13% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,133 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $68,758 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2

Down $23,461 (-100%) from 2020

Expenses

Up

$68,760

Up $57,650 (+519%) from 2020

Net Income

Down

-$68,758

Down $81,111 (-657%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $366,240Liabilities 2011: $239,699Net Assets 2011: $126,5412011Assets 2012: $367,722Liabilities 2012: $235,639Net Assets 2012: $132,0832012Assets 2013: $279,941Liabilities 2013: $167,993Net Assets 2013: $111,9482013Assets 2014: $274,419Liabilities 2014: $164,230Net Assets 2014: $110,1892014Assets 2015: $275,877Liabilities 2015: $181,632Net Assets 2015: $94,2452015Assets 2016: $232,345Liabilities 2016: $183,897Net Assets 2016: $48,4482016Assets 2017: $93,961Liabilities 2017: $39,732Net Assets 2017: $54,2292017Assets 2018: $47,558Liabilities 2018: $1,080Net Assets 2018: $46,4782018Assets 2019: $58,710Liabilities 2019: $2,305Net Assets 2019: $56,4052019Assets 2020: $69,133Liabilities 2020: $375Net Assets 2020: $68,7582020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $413,187Expenses 2011: $424,832Net Income 2011: -$11,6452011Revenue 2012: $428,941Expenses 2012: $423,399Net Income 2012: $5,5422012Revenue 2013: $389,649Expenses 2013: $409,784Net Income 2013: -$20,1352013Revenue 2014: $366,905Expenses 2014: $368,664Net Income 2014: -$1,7592014Revenue 2015: $374,224Expenses 2015: $390,168Net Income 2015: -$15,9442015Revenue 2016: $354,712Expenses 2016: $400,509Net Income 2016: -$45,7972016Revenue 2017: $272,843Expenses 2017: $267,062Net Income 2017: $5,7812017Revenue 2018: $20,087Expenses 2018: $27,838Net Income 2018: -$7,7512018Revenue 2019: $20,214Expenses 2019: $10,287Net Income 2019: $9,9272019Revenue 2020: $23,463Expenses 2020: $11,110Net Income 2020: $12,3532020Revenue 2021: $2Expenses 2021: $68,760Net Income 2021: -$68,7582021

Highlighted filing

2021

Revenue$2
Expenses$68,760
Net Income-$68,758
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2
Expenses
$68,760
Net income
-$68,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.69$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.23$0.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.20$0.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.20$0.28$0.08
2017Summary only. Only limited summary data is available for this year.$0.94$0.40$0.54$2.73$2.67$0.06
2016Summary only. Only limited summary data is available for this year.$2.32$1.84$0.48$3.55$4.01$0.46
2015Summary only. Only limited summary data is available for this year.$2.76$1.82$0.94$3.74$3.90$0.16
2014Summary only. Only limited summary data is available for this year.$2.74$1.64$1.10$3.67$3.69$0.02
2013Summary only. Only limited summary data is available for this year.$2.80$1.68$1.12$3.90$4.10$0.20
2012Summary only. Only limited summary data is available for this year.$3.68$2.36$1.32$4.29$4.23$0.06
2011Summary only. Only limited summary data is available for this year.$3.66$2.40$1.27$4.13$4.25$0.12
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$20,214
Mission and Program Overview

Mission

To provide participants with a vacation benefit through employee contributions.

Program Services

DescriptionGrantsExpenses
EMPLOYERS WITHHOLD A CERTAIN SUM PER HOUR WORKED AND REMIT THE WITHOLDINGS TO A TRUST UNTIL IT IS DISBURSED AT ONE TIME EACH YEAR.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CAMPBELLSecretary-$0--
RICK DUFFTrustee-$0--
Michael DeaChairman-$0--
Theron ConnerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laborers Vacation Savings Trust
EIN
86-0710152
Phone
6022641804
Address
2001 West Camelback Road, Phoenix, AZ 85015

Signing Officer

Name
Michael Dea
Title
Chairman
Signed
2020-03-06
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

“Miscellaneous Expense $3387”

Other Assets.1005

“Accounts Receivable - Beginning $97 Accounts Receivable - Ending $41”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $480 Prepaid Expenses and Deferred Charges - Ending $1318”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1080 Accounts Payable and Accrued Expenses - Ending $2305”

Raw XML Appendix113 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/PersonNm0ZENITH AMERICAN SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06022641804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 W CAMELBACK RD STE B-350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056405
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/PersonNm0STEVE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Dea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theron Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01359
IRS990EZ/OtherExpensesTotalAmt03387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PARTICIPANTS WITH A VACATION BENEFIT THROUGH EMPLOYEE CONTRIBUTIONS.
IRS990EZ/ProgramServiceRevenueAmt019199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYERS WITHHOLD A CERTAIN SUM PER HOUR WORKED AND REMIT THE WITHOLDINGS TO A TRUST UNTIL IT IS DISBURSED AT ONE TIME EACH YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010287
IRS990EZ/TotalRevenueAmt020214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Expense $3387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $97 Accounts Receivable - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $480 Prepaid Expenses and Deferred Charges - Ending $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1080 Accounts Payable and Accrued Expenses - Ending $2305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laborers Vacation Savings Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Fund for Arizona
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0860710152
ReturnHeader/Filer/PhoneNum06022641804
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 West Camelback Road
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
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/ReturnTs02020-03-06T16:00:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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