Civic Intelligence

School Administrator'S Welfare Trust

990 • Fiscal year 2020 • EIN 88-0232390

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$140,492

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

6.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,049,189

Up $503,016 (+14%) from 2019

Net Assets

Up

$2,588,172

Up $432,855 (+20%) from 2019

Liabilities

Up

$1,461,017

Up $70,161 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$25,372,154

Up $1,553,963 (+6.5%) from 2019

Expenses

Up

$24,999,920

Up $1,036,754 (+4.3%) from 2019

Net Income

Up

$372,234

Up $517,209 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$4,049,189
Liabilities$1,461,017
Net Assets$2,588,172
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$25,372,154
Expenses$24,999,920
Net Income$372,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.1
Gross Receipts
$25,882,154
Mission and Program Overview

Mission

To provide insurance for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,837,670$2,978,502▲ $140,832
Cash and Non-Interest-Bearing Accounts$671,096$1,008,943▲ $337,847
Savings and Temporary Cash Investments$12,313$38,591▲ $26,278
Prepaid Expenses and Deferred Charges$8,713$8,166▼ $547
Total Assets$3,546,173$4,049,189▲ $503,016
Other Assets Total$16,381$14,987▼ $1,394
Liabilities
Other Liabilities$1,296,187$1,341,852▲ $45,665
Accounts Payable and Accrued Expenses$94,669$119,165▲ $24,496
Total Liabilities$1,390,856$1,461,017▲ $70,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,317$2,588,172▲ $432,855
Total Net Assets Fund Balance$2,155,317$2,588,172▲ $432,855
Total Liabilities and Net Assets / Fund Balance$3,546,173$4,049,189▲ $503,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,987--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick VenturiniEmployeeFT$129,207$11,285$140,492

Board Members and Trustees

NameTitle
Stephen AugspurgerChairman
Celese RayfordTrustee
Elizabeth BurkheadTrustee
Merry SillitoeTrustee
Patty RosalesTrustee
Robert MeadTrustee
Sue DaellenbachTrustee
William GarisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UmrAdministrator333 WEST VINE STREET STE 500, Lexington, KY 40507$110,503
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,306,920
Investment Income
$65,234
Other Revenue
$0
Change in Net Assets
$372,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,055
Salaries, Compensation, and Employee Benefits$64,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$24,640,305
Other Expenses$0$0$0$157,216
Fees for Services Other$0$0$0$110,503
Other Salaries and Wages$0$0$0$59,825
Insurance$0$0$0$13,907
Fees for Service Investment Mgmnt Fees$0$0$0$5,888
Fees for Services Accounting$0$0$0$5,000
Payroll Taxes$0$0$0$4,735
Fees for Services Legal$0$0$0$2,145
Office Expenses$0$0$0$396
Total Functional Expenses$0$0$0$24,999,920
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,341,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Augspurger
Formed
1987
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to trustees 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 Appendix370 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt023629250
IRS990/PYInvestmentIncomeAmt058882
IRS990/PYOtherExpensesAmt0200391
IRS990/PYOtherRevenueAmt02890
IRS990/PYProgramServiceRevenueAmt023756419
IRS990/PYRevenuesLessExpensesAmt0-144975
IRS990/PYSalariesCompEmpBnftPaidAmt0133525
IRS990/PYTotalExpensesAmt023963166
IRS990/PYTotalRevenueAmt023818191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0372234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038591
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01341852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014987
IRS990ScheduleD/TotalLiabilityAmt01341852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO TRUSTEES 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03546173
IRS990/TotalAssetsEOYAmt04049189
IRS990/TotalAssetsGrp/BOYAmt03546173
IRS990/TotalAssetsGrp/EOYAmt04049189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt024999920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01390856
IRS990/TotalLiabilitiesEOYAmt01461017
IRS990/TotalLiabilitiesGrp/BOYAmt01390856
IRS990/TotalLiabilitiesGrp/EOYAmt01461017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02155317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02588172
IRS990/TotalOtherCompensationAmt011285
IRS990/TotalProgramServiceRevenueAmt025306920
IRS990/TotalReportableCompFromOrgAmt0129207
IRS990/TotalRevenueGrp/ExclusionAmt065234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025306920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025372154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03546173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04049189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04055 SPENCER 230
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CCASA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN AUGSPURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07027969602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL ADMINISTRATOR'S WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0880232390
ReturnHeader/Filer/PhoneNum07027969602
ReturnHeader/Filer/USAddress/AddressLine1Txt04055 SPENCER
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
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/ZIPCd089128
ReturnHeader/PreparerPersonGrp/PhoneNum07025150408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BERRY CPA
ReturnHeader/ReturnTs02021-03-26T14:38:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,049,189
Liabilities
$1,461,017
Net assets
$2,588,172
Revenue
$25,372,154
Expenses
$24,999,920
Net income
$372,234
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