Civic Intelligence

Laborers Vacation Savings Trust Fund for Arizona

990EZ • Fiscal year 2019 • EIN 86-0710152

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileN/A

View Organization Page

2001 West Camelback RoadPhoenix, AZ 85015

(602) 264-1804

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.11x

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)9 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

0.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)9 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$58,710

Up $11,152 (+23%) from 2018

Net Assets

Up

$56,405

Up $9,927 (+21%) from 2018

Liabilities

Up

$2,305

Up $1,225 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$20,214

Up $127 (+0.6%) from 2018

Expenses

Down

$10,287

Down $17,551 (-63%) from 2018

Net Income

Up

$9,927

Up $17,678 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2019

Assets$58,710
Liabilities$2,305
Net Assets$56,405
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$20,214
Expenses$10,287
Net Income$9,927
Open 2019 Filing
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 Pay72nd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,710
Liabilities
$2,305
Net assets
$56,405
Revenue
$20,214
Expenses
$10,287
Net income
$9,927
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