Civic Intelligence

Construction Industry and Laborers Vacation and Disability Plan

990 • Fiscal year 2020 • EIN 88-6005429

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileN/A

View Organization Page

PO Box 26449Las Vegas, NV 89126-0449

(702) 251-5690

Siviq Scores

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

Liabilities / Assets

80th percentile

0.24x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.08x

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

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

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

35th percentile

4.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2020

Revenue Growth

78th percentile

8.7%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,033,657

Up $310,498 (+8.3%) from 2018

Net Assets

Up

$3,084,270

Up $296,842 (+11%) from 2018

Liabilities

Up

$949,387

Up $13,656 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$11,619,580

Up $1,782,207 (+18%) from 2018

Expenses

Up

$11,887,382

Up $2,571,315 (+28%) from 2018

Net Income

Down

-$267,802

Down $789,108 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $3,926,025Liabilities 2010: $875,193Net Assets 2010: $3,050,8322010Assets 2011: $3,858,364Liabilities 2011: $625,091Net Assets 2011: $3,233,2732011Assets 2012: $3,631,122Liabilities 2012: $586,432Net Assets 2012: $3,044,6902012Assets 2013: $3,695,681Liabilities 2013: $601,886Net Assets 2013: $3,093,7952013Assets 2016: $3,384,756Liabilities 2016: $607,773Net Assets 2016: $2,776,9832016Assets 2017: $3,696,499Liabilities 2017: $1,267,404Net Assets 2017: $2,429,0952017Assets 2018: $3,723,159Liabilities 2018: $935,731Net Assets 2018: $2,787,4282018Assets 2020: $4,033,657Liabilities 2020: $949,387Net Assets 2020: $3,084,2702020Assets 2021: $5,262,740Liabilities 2021: $1,891,488Net Assets 2021: $3,371,2522021Assets 2022: $6,048,813Liabilities 2022: $3,327,386Net Assets 2022: $2,721,4272022Assets 2023: $6,992,104Liabilities 2023: $3,444,157Net Assets 2023: $3,547,9472023Assets 2024: $8,418,689Liabilities 2024: $4,734,308Net Assets 2024: $3,684,3812024

Highlighted filing

2020

Assets$4,033,657
Liabilities$949,387
Net Assets$3,084,270
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,077,5182010Expenses 2011: $7,253,0282011Expenses 2012: $7,212,2012012Revenue 2013: $8,678,310Expenses 2013: $8,604,992Net Income 2013: $73,3182013Revenue 2016: $11,548,446Expenses 2016: $11,614,216Net Income 2016: -$65,7702016Revenue 2017: $12,671,124Expenses 2017: $13,114,878Net Income 2017: -$443,7542017Revenue 2018: $9,837,373Expenses 2018: $9,316,067Net Income 2018: $521,3062018Revenue 2020: $11,619,580Expenses 2020: $11,887,382Net Income 2020: -$267,8022020Revenue 2021: $9,849,448Expenses 2021: $9,695,513Net Income 2021: $153,9352021Revenue 2022: $8,723,463Expenses 2022: $9,083,293Net Income 2022: -$359,8302022Revenue 2023: $14,634,518Expenses 2023: $13,839,686Net Income 2023: $794,8322023Revenue 2024: $11,656,697Expenses 2024: $11,508,546Net Income 2024: $148,1512024

Highlighted filing

2020

Revenue$11,619,580
Expenses$11,887,382
Net Income-$267,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$27,484,161
Mission and Program Overview

Mission

Administration of vacation benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,286,830$3,084,270▼ $202,560
Investments in Publicly Traded Securities$1,762,342$1,827,584▲ $65,242
Savings and Temporary Cash Investments$2,598,869$1,694,385▼ $904,484
Cash and Non-Interest-Bearing Accounts$0$511,688▲ $511,688
Total Assets$4,361,211$4,033,657▼ $327,554
Liabilities
Other Liabilities$1,073,796$947,791▼ $126,005
Accounts Payable and Accrued Expenses$585$1,596▲ $1,011
Total Liabilities$1,074,381$949,387▼ $124,994
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,286,830$3,084,270▼ $202,560
Total Liabilities and Net Assets / Fund Balance$4,361,211$4,033,657▼ $327,554
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dennis CroninTrustee
James BarkerTrustee
Marco HernandezTrustee
Mark BriggsTrustee
Sean StewartTrustee
Thomas WhiteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,509,657
Investment Income
$87,698
Other Revenue
$22,225
Change in Net Assets
$-267,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,441,946
Revenue Not Reported on Financial Statements
$177,634
Revenue Not Reported on Form 990
$65,242
Other Revenue Adjustments
$177,634
Total Revenue per Audited Statements
$11,507,188
Total Revenue per Form 990
$11,619,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$11,765,792
Fees for Services Other$0$0$0$63,588
Fees for Services Accounting$0$0$0$27,557
Fees for Services Legal$0$0$0$10,234
Fees for Service Investment Mgmnt Fees$0$0$0$7,853
Insurance$0$0$0$4,871
Other Expenses$0$0$0$4,350
Office Expenses$0$0$0$3,137
Total Functional Expenses$0$0$0$11,887,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,887,382
Expenses per Audited Statements$11,416,489
Total Expenses per Audited Statements$11,416,489
Expenses Not Reported on Financial Statements$470,893
Other Expense Adjustments$470,893
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
Vacation Benefits Payable$933,343
Due to Other Trust$14,448
Overdraft$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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
Construction Industry & Laborers Vacation and Disability Plan
EIN
88-6005429
Phone
7022515690
Address
PO BOX 26449, LAS VEGAS, NV 89126-0449

Signing Officer

Name
Thomas White
Title
Trustee
Phone
7022515690
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas White
Formed
1980
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
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

“Copies of form 990 were provided to the governing body members by email prior to the form being filed. No review was or will be conducted.”

Pt VI, Line 12C

“The governing body discloses any conflicts that have arisen.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Adjustments made to reflect cash basis form 990.”

Pt XII, Line 4B

“Adjustments made to reflect cash basis form 990.”

Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt011765792
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILSON-MCSHANE
IRS990/BooksInCareOfDetail/PhoneNum07022515690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02345 RED ROCK ST SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0511688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011765792
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087698
IRS990/CYOtherExpensesAmt0121590
IRS990/CYOtherRevenueAmt022225
IRS990/CYProgramServiceRevenueAmt011509657
IRS990/CYRevenuesLessExpensesAmt0-267802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011887382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011619580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt027557
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt010234
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt063588
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015864581
IRS990/GrossReceiptsAmt027484161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04871
IRS990/InvestmentIncomeGrp/ExclusionAmt087698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087698
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01762342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01827584
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015864581
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03286830
IRS990/NetAssetsOrFundBalancesEOYAmt03084270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRUST OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt04350
IRS990/OtherLiabilitiesGrp/BOYAmt01073796
IRS990/OtherLiabilitiesGrp/EOYAmt0947791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt022225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011509657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010746692
IRS990/PYInvestmentIncomeAmt0117372
IRS990/PYOtherExpensesAmt0119410
IRS990/PYOtherRevenueAmt016730
IRS990/PYProgramServiceRevenueAmt011044995
IRS990/PYRevenuesLessExpensesAmt0312995
IRS990/PYTotalExpensesAmt010866102
IRS990/PYTotalRevenueAmt011179097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-267802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03286830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03084270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02598869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01694385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0470893
IRS990ScheduleD/ExpensesSubtotalAmt011416489
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065242
IRS990ScheduleD/OtherExpensesNotIncludedAmt0470893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0933343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0177634
IRS990ScheduleD/RevenueNotReportedAmt065242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0177634
IRS990ScheduleD/RevenueSubtotalAmt011441946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt011887382
IRS990ScheduleD/TotalLiabilityAmt0947791
IRS990ScheduleD/TotalRevenuePerForm990Amt011619580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011507188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011416489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS BY EMAIL PRIOR TO THE FORM BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04361211
IRS990/TotalAssetsEOYAmt04033657
IRS990/TotalAssetsGrp/BOYAmt04361211
IRS990/TotalAssetsGrp/EOYAmt04033657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011887382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074381
IRS990/TotalLiabilitiesEOYAmt0949387
IRS990/TotalLiabilitiesGrp/BOYAmt01074381
IRS990/TotalLiabilitiesGrp/EOYAmt0949387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03286830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03084270
IRS990/TotalProgramServiceRevenueAmt011509657
IRS990/TotalRevenueGrp/ExclusionAmt087698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011531882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011619580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04361211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04033657
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26449
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07022515690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY & LABORERS VACATION AND DISABILITY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0886005429
ReturnHeader/Filer/PhoneNum07022515690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26449
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891260449
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/ReturnTs02021-10-27T16:07:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,033,657
Liabilities
$949,387
Net assets
$3,084,270
Revenue
$11,619,580
Expenses
$11,887,382
Net income
-$267,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$4.73$3.68$11.7$11.5$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.99$3.44$3.55$14.6$13.8$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.05$3.33$2.72$8.72$9.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.26$1.89$3.37$9.85$9.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.95$3.08$11.6$11.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.94$2.79$9.84$9.32$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.70$1.27$2.43$12.7$13.1$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.61$2.78$11.5$11.6$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.60$3.09$8.68$8.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.59$3.04$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.63$3.23$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.88$3.05$13.1