Civic Intelligence

School Administrator'S Welfare Trust

990 • Fiscal year 2017 • EIN 88-0232390

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileCCASA.NET
4055 SpencerLas Vegas, NV 89119

(702) 796-9602

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$133,633

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,885,212

Down $237,992 (-5.8%) from 2016

Net Assets

Down

$2,634,803

Down $263,989 (-9.1%) from 2016

Liabilities

Up

$1,250,409

Up $25,997 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$20,372,790

Up $914,307 (+4.7%) from 2016

Expenses

Up

$20,591,189

Up $1,376,084 (+7.2%) from 2016

Net Income

Down

-$218,399

Down $461,777 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,045,924Liabilities 2010: $1,059,799Net Assets 2010: $4,986,1252010Assets 2011: $5,664,841Liabilities 2011: $1,127,104Net Assets 2011: $4,537,7372011Assets 2012: $5,500,222Liabilities 2012: $1,122,774Net Assets 2012: $4,377,4482012Assets 2013: $5,048,055Liabilities 2013: $1,160,424Net Assets 2013: $3,887,6312013Assets 2014: $3,698,911Liabilities 2014: $1,194,836Net Assets 2014: $2,504,0752014Assets 2015: $3,877,189Liabilities 2015: $1,215,697Net Assets 2015: $2,661,4922015Assets 2016: $4,123,204Liabilities 2016: $1,224,412Net Assets 2016: $2,898,7922016Assets 2017: $3,885,212Liabilities 2017: $1,250,409Net Assets 2017: $2,634,8032017Assets 2018: $3,532,792Liabilities 2018: $1,274,849Net Assets 2018: $2,257,9432018Assets 2019: $3,546,173Liabilities 2019: $1,390,856Net Assets 2019: $2,155,3172019Assets 2020: $4,049,189Liabilities 2020: $1,461,017Net Assets 2020: $2,588,1722020Assets 2021: $4,394,008Liabilities 2021: $1,452,851Net Assets 2021: $2,941,1572021Assets 2022: $4,655,060Liabilities 2022: $1,781,224Net Assets 2022: $2,873,8362022Assets 2023: $5,427,888Liabilities 2023: $1,934,962Net Assets 2023: $3,492,9262023Assets 2024: $7,082,784Liabilities 2024: $2,209,665Net Assets 2024: $4,873,1192024

Highlighted filing

2017

Assets$3,885,212
Liabilities$1,250,409
Net Assets$2,634,803
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,348,0612010Expenses 2011: $16,385,5512011Expenses 2012: $16,444,3042012Expenses 2013: $17,128,8572013Revenue 2014: $17,103,025Expenses 2014: $18,469,412Net Income 2014: -$1,366,3872014Revenue 2015: $18,497,564Expenses 2015: $18,334,608Net Income 2015: $162,9562015Revenue 2016: $19,458,483Expenses 2016: $19,215,105Net Income 2016: $243,3782016Revenue 2017: $20,372,790Expenses 2017: $20,591,189Net Income 2017: -$218,3992017Revenue 2018: $22,537,203Expenses 2018: $22,845,432Net Income 2018: -$308,2292018Revenue 2019: $23,818,191Expenses 2019: $23,963,166Net Income 2019: -$144,9752019Revenue 2020: $25,372,154Expenses 2020: $24,999,920Net Income 2020: $372,2342020Revenue 2021: $26,243,506Expenses 2021: $25,838,632Net Income 2021: $404,8742021Revenue 2022: $27,258,047Expenses 2022: $27,173,762Net Income 2022: $84,2852022Revenue 2023: $29,658,042Expenses 2023: $28,982,763Net Income 2023: $675,2792023Revenue 2024: $32,718,119Expenses 2024: $31,294,136Net Income 2024: $1,423,9832024

Highlighted filing

2017

Revenue$20,372,790
Expenses$20,591,189
Net Income-$218,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$21,262,790
Mission and Program Overview

Mission

To provide insurance for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,108,440$3,107,524▼ $916
Cash and Non-Interest-Bearing Accounts$789,507$556,224▼ $233,283
Savings and Temporary Cash Investments$10,689$21,132▲ $10,443
Prepaid Expenses and Deferred Charges$9,637$6,345▼ $3,292
Total Assets$4,123,204$3,885,212▼ $237,992
Other Assets Total$204,931$193,987▼ $10,944
Liabilities
Other Liabilities$1,216,793$1,242,666▲ $25,873
Accounts Payable and Accrued Expenses$7,619$7,743▲ $124
Total Liabilities$1,224,412$1,250,409▲ $25,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,898,792$2,634,803▼ $263,989
Total Net Assets Fund Balance$2,898,792$2,634,803▼ $263,989
Total Liabilities and Net Assets / Fund Balance$4,123,204$3,885,212▼ $237,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$180,014--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick VenturiniEmployeeFT$116,843$16,790$133,633

Board Members and Trustees

NameTitle
Stephen AugspurgerChairman
Celese RayfordTrustee
Pamela SimoneTrustee
Patty RosalesTrustee
Sue DaellenbachTrustee
William GarisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,333,819
Investment Income
$37,621
Other Revenue
$1,350
Change in Net Assets
$-218,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,918
Salaries, Compensation, and Employee Benefits$124,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,203,706
Other Expenses---$219,828
Other Salaries and Wages---$115,194
Fees for Services Accounting---$20,531
Insurance---$9,981
Payroll Taxes---$9,371
Fees for Service Investment Mgmnt Fees---$6,249
Fees for Services Legal---$5,549
Office Expenses---$780
Total Functional Expenses$0$0$0$20,591,189
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,242,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
SCHOOL ADMINISTRATOR'S WELFARE TRUST
EIN
88-0232390
Phone
7027969602
Address
4055 SPENCER, LAS VEGAS, NV 89119

Signing Officer

Name
Stephen Augspurger
Title
Chairman
Phone
7027969602
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Augspurger
Formed
1987
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
BERRY & COMPANY CPA'S LTD
Address
7030 SMOKE RANCH RD, LAS VEGAS, NV 89128-1202
Preparer
David Berry
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to trustees for review prior to filing.”

Pt VI, Line 12C

“Trustees and staff review the conflict of interest policy on an annual basis to determine compliance with the stated policy. Policy provisions are discussed at trust meetings.”

Pt VI, Line 15A

“Salary surveys and a comparison of similar positions in other public and private organizations were conducted and reviewed by the appointed members of the trust.”

Pt VI, Line 15B

“Salary surveys and a comparison of similar positions in other public and private organizations were conducted and reviewed by the appointed members of the trust.”

Pt VI, Line 19

“Plan participants are informed of the governing documents through the newsletter.”

Pt XI

“Line 9 is the change in estimated liability.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO DETERMINE COMPLIANCE WITH THE STATED POLICY. POLICY PROVISIONS ARE DISCUSSED AT TRUST MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS AND A COMPARISON OF SIMILAR POSITIONS IN OTHER PUBLIC AND PRIVATE ORGANIZATIONS WERE CONDUCTED AND REVIEWED BY THE APPOINTED MEMBERS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEYS AND A COMPARISON OF SIMILAR POSITIONS IN OTHER PUBLIC AND PRIVATE ORGANIZATIONS WERE CONDUCTED AND REVIEWED BY THE APPOINTED MEMBERS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLAN PARTICIPANTS ARE INFORMED OF THE GOVERNING DOCUMENTS THROUGH THE NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9 IS THE CHANGE IN ESTIMATED LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01224412
IRS990/TotalLiabilitiesEOYAmt01250409
IRS990/TotalLiabilitiesGrp/BOYAmt01224412
IRS990/TotalLiabilitiesGrp/EOYAmt01250409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02898792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02634803
IRS990/TotalOtherCompensationAmt016790
IRS990/TotalProgramServiceRevenueAmt020333819
IRS990/TotalReportableCompFromOrgAmt0116843
IRS990/TotalRevenueGrp/ExclusionAmt037621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020335169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020372790
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04123204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03885212
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02898792
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CCASA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN AUGSPURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07027969602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL ADMINISTRATOR'S WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0880232390
ReturnHeader/Filer/PhoneNum07027969602
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.136.212
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:30:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & COMPANY CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 SMOKE RANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891281202
ReturnHeader/PreparerPersonGrp/PhoneNum07025150408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02018-02-12T08:30:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,212
Liabilities
$1,250,409
Net assets
$2,634,803
Revenue
$20,372,790
Expenses
$20,591,189
Net income
-$218,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$2.21$4.87$32.7$31.3$1.42
2023Detailed filing. Detailed filing data is available for this year.$5.43$1.93$3.49$29.7$29.0$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.78$2.87$27.3$27.2$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.39$1.45$2.94$26.2$25.8$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.46$2.59$25.4$25.0$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.39$2.16$23.8$24.0$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.27$2.26$22.5$22.8$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.25$2.63$20.4$20.6$0.22
2016Summary only. Only limited summary data is available for this year.$4.12$1.22$2.90$19.5$19.2$0.24
2015Summary only. Only limited summary data is available for this year.$3.88$1.22$2.66$18.5$18.3$0.16
2014Summary only. Only limited summary data is available for this year.$3.70$1.19$2.50$17.1$18.5$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.16$3.89$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.12$4.38$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.13$4.54$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.06$4.99$15.3