Civic Intelligence

Construction Industry and Laborers Vacation and Disability Plan

990 • Fiscal year 2021 • EIN 88-6005429

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.19x

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,262,740

Up $1,229,083 (+30%) from 2020

Net Assets

Up

$3,371,252

Up $286,982 (+9.3%) from 2020

Liabilities

Up

$1,891,488

Up $942,101 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$9,849,448

Down $1,770,132 (-15%) from 2020

Expenses

Down

$9,695,513

Down $2,191,869 (-18%) from 2020

Net Income

Up

$153,935

Up $421,737 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$5,262,740
Liabilities$1,891,488
Net Assets$3,371,252
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$9,849,448
Expenses$9,695,513
Net Income$153,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.1
Gross Receipts
$9,849,448
Mission and Program Overview

Mission

Administration of vacation benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,084,270$3,371,252▲ $286,982
Investments in Publicly Traded Securities$1,827,584$1,867,529▲ $39,945
Savings and Temporary Cash Investments$1,694,385$1,563,955▼ $130,430
Accounts Receivable-$1,302,814-
Cash and Non-Interest-Bearing Accounts$511,688$528,442▲ $16,754
Total Assets$4,033,657$5,262,740▲ $1,229,083
Liabilities
Other Liabilities$947,791$1,880,092▲ $932,301
Accounts Payable and Accrued Expenses$1,596$11,396▲ $9,800
Total Liabilities$949,387$1,891,488▲ $942,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,084,270$3,371,252▲ $286,982
Total Liabilities and Net Assets / Fund Balance$4,033,657$5,262,740▲ $1,229,083
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chelsy TorresTrustee
Dennis CroninTrustee
James BarkerTrustee
Marco HernandezTrustee
Mark BriggsTrustee
Thomas WhiteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,710,773
Investment Income
$114,310
Other Revenue
$24,365
Change in Net Assets
$153,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,840,849
Revenue Not Reported on Financial Statements
$8,599
Revenue Not Reported on Form 990
$39,944
Total Revenue per Audited Statements
$9,880,793
Total Revenue per Form 990
$9,849,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,054
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--$9,576,459
Fees for Services Other$0$0$0$63,500
Fees for Services Accounting$0$0$0$25,016
Fees for Services Legal$0$0$0$11,201
Fees for Service Investment Mgmnt Fees$0$0$0$8,599
Insurance$0$0$0$4,093
Other Expenses$0$0$0$3,769
Office Expenses$0$0$0$2,876
Total Functional Expenses$0$0$0$9,695,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,695,513
Expenses per Audited Statements$9,686,914
Total Expenses per Audited Statements$9,686,914
Expenses Not Reported on Financial Statements$8,599
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$1,390,985
Dues Payable$473,874
Due to Other Trust$15,233
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
2022-10-30
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.”

Pt XI

“Line 9 change in accounting method cash to accrual see form 3115”

Raw XML Appendix332 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/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/ExplanationTxt3LINE 9 CHANGE IN ACCOUNTING METHOD CASH TO ACCRUAL SEE FORM 3115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TotalLiabilitiesGrp/EOYAmt01891488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03084270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03371252
IRS990/TotalProgramServiceRevenueAmt09710773
IRS990/TotalRevenueGrp/ExclusionAmt0114310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09735138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09849448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05262740
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/SignatureDt02022-10-30
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
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ReturnHeader/Filer/USAddress/ZIPCd0891260449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880400174
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/ReturnTs02022-11-05T12:52:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,262,740
Liabilities
$1,891,488
Net assets
$3,371,252
Revenue
$9,849,448
Expenses
$9,695,513
Net income
$153,935
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