Civic Intelligence

School Administrator'S Welfare Trust

990 • Fiscal year 2018 • EIN 88-0232390

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 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

84th percentile

0.36x

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

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$132,117

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-9.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,532,792

Down $352,420 (-9.1%) from 2017

Net Assets

Down

$2,257,943

Down $376,860 (-14%) from 2017

Liabilities

Up

$1,274,849

Up $24,440 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$22,537,203

Up $2,164,413 (+11%) from 2017

Expenses

Up

$22,845,432

Up $2,254,243 (+11%) from 2017

Net Income

Down

-$308,229

Down $89,830 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$3,532,792
Liabilities$1,274,849
Net Assets$2,257,943
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$22,537,203
Expenses$22,845,432
Net Income-$308,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$24,017,203
Mission and Program Overview

Mission

To provide insurance for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,107,524$2,716,590▼ $390,934
Cash and Non-Interest-Bearing Accounts$556,224$778,068▲ $221,844
Prepaid Expenses and Deferred Charges$6,345$13,293▲ $6,948
Savings and Temporary Cash Investments$21,132$11,168▼ $9,964
Total Assets$3,885,212$3,532,792▼ $352,420
Other Assets Total$193,987$13,673▼ $180,314
Liabilities
Other Liabilities$1,242,666$1,266,965▲ $24,299
Accounts Payable and Accrued Expenses$7,743$7,884▲ $141
Total Liabilities$1,250,409$1,274,849▲ $24,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,803$2,257,943▼ $376,860
Total Net Assets Fund Balance$2,634,803$2,257,943▼ $376,860
Total Liabilities and Net Assets / Fund Balance$3,885,212$3,532,792▼ $352,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,673--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick VenturiniEmployeeFT$121,733$10,384$132,117

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,486,195
Investment Income
$49,203
Other Revenue
$1,805
Change in Net Assets
$-308,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,095
Salaries, Compensation, and Employee Benefits$129,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,536,673
Other Expenses---$131,734
Other Salaries and Wages---$119,674
Fees for Services Accounting---$20,051
Insurance---$19,960
Payroll Taxes---$9,990
Fees for Service Investment Mgmnt Fees---$5,870
Fees for Services Legal---$740
Office Expenses---$740
Total Functional Expenses$0$0$0$22,845,432
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$1,266,965
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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Augspurger
Formed
1987
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
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 Appendix313 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,532,792
Liabilities
$1,274,849
Net assets
$2,257,943
Revenue
$22,537,203
Expenses
$22,845,432
Net income
-$308,229
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