Civic Intelligence

Las Vegas Firefighters Health & Welfare Trust

EIN 88-0166878 • 501(c)9 • Las Vegas, NV

Profile

Health and welfare insurance plan.

2250 S Rancho Ste 295Las Vegas, NV 89102

iafflocal1285.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,451,184

Down $833,487 (-4.8%) from 2023

Liabilities

Up

$3,912,408

Up $288,320 (+8.0%) from 2023

Net Assets

Down

$12,538,776

Down $1,121,807 (-8.2%) from 2023

Revenue

Up

$17,224,648

Up $3,495,518 (+25%) from 2023

Expenses

Up

$17,264,344

Up $2,115,824 (+14%) from 2023

Net Income

Up

-$39,696

Up $1,379,694 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $19,161,153Liabilities 2010: $1,895,642Net Assets 2010: $17,265,5112010Assets 2011: $17,679,763Liabilities 2011: $2,498,927Net Assets 2011: $15,180,8362011Assets 2012: $17,384,666Liabilities 2012: $2,404,427Net Assets 2012: $14,980,2392012Assets 2013: $20,287,422Liabilities 2013: $2,975,468Net Assets 2013: $17,311,9542013Assets 2014: $22,481,866Liabilities 2014: $2,710,454Net Assets 2014: $19,771,4122014Assets 2015: $23,771,199Liabilities 2015: $2,344,817Net Assets 2015: $21,426,3822015Assets 2016: $25,328,962Liabilities 2016: $2,215,532Net Assets 2016: $23,113,4302016Assets 2017: $14,403,580Liabilities 2017: $2,608,686Net Assets 2017: $11,794,8942017Assets 2018: $13,830,956Liabilities 2018: $2,503,732Net Assets 2018: $11,327,2242018Assets 2019: $15,135,940Liabilities 2019: $2,564,686Net Assets 2019: $12,571,2542019Assets 2020: $17,063,496Liabilities 2020: $2,357,329Net Assets 2020: $14,706,1672020Assets 2021: $20,225,951Liabilities 2021: $3,829,889Net Assets 2021: $16,396,0622021Assets 2022: $17,125,582Liabilities 2022: $3,830,888Net Assets 2022: $13,294,6942022Assets 2023: $17,284,671Liabilities 2023: $3,624,088Net Assets 2023: $13,660,5832023Assets 2024: $16,451,184Liabilities 2024: $3,912,408Net Assets 2024: $12,538,7762024

Highlighted filing

2024

Assets$16,451,184
Liabilities$3,912,408
Net Assets$12,538,776

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,483,0452010Revenue 2011: $9,875,435Expenses 2011: $11,576,044Net Income 2011: -$1,700,6092011Expenses 2012: $12,016,2932012Expenses 2013: $10,526,6252013Revenue 2014: $12,318,779Expenses 2014: $11,073,085Net Income 2014: $1,245,6942014Revenue 2015: $13,168,120Expenses 2015: $11,059,173Net Income 2015: $2,108,9472015Revenue 2016: $13,598,008Expenses 2016: $12,444,790Net Income 2016: $1,153,2182016Revenue 2017: $13,070,786Expenses 2017: $12,710,333Net Income 2017: $360,4532017Revenue 2018: $13,390,063Expenses 2018: $13,460,959Net Income 2018: -$70,8962018Revenue 2019: $13,950,269Expenses 2019: $13,787,026Net Income 2019: $163,2432019Revenue 2020: $15,040,501Expenses 2020: $13,276,795Net Income 2020: $1,763,7062020Revenue 2021: $14,905,602Expenses 2021: $14,111,655Net Income 2021: $793,9472021Revenue 2022: $14,677,014Expenses 2022: $16,230,930Net Income 2022: -$1,553,9162022Revenue 2023: $13,729,130Expenses 2023: $15,148,520Net Income 2023: -$1,419,3902023Revenue 2024: $17,224,648Expenses 2024: $17,264,344Net Income 2024: -$39,6962024

Highlighted filing

2024

Revenue$17,224,648
Expenses$17,264,344
Net Income-$39,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.91$12.5$17.2$17.3$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.3$3.62$13.7$13.7$15.1$1.42
2022Detailed filing. Detailed filing data is available for this year.$17.1$3.83$13.3$14.7$16.2$1.55
2021Detailed filing. Detailed filing data is available for this year.$20.2$3.83$16.4$14.9$14.1$0.79
2020Detailed filing. Detailed filing data is available for this year.$17.1$2.36$14.7$15.0$13.3$1.76
2019Detailed filing. Detailed filing data is available for this year.$15.1$2.56$12.6$14.0$13.8$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.50$11.3$13.4$13.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.4$2.61$11.8$13.1$12.7$0.36
2016Detailed filing. Detailed filing data is available for this year.$25.3$2.22$23.1$13.6$12.4$1.15
2015Detailed filing. Detailed filing data is available for this year.$23.8$2.34$21.4$13.2$11.1$2.11
2014Detailed filing. Detailed filing data is available for this year.$22.5$2.71$19.8$12.3$11.1$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$2.98$17.3$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.40$15.0$12.0
2011Summary only. Only limited summary data is available for this year.$17.7$2.50$15.2$9.88$11.6$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.90$17.3$9.48