Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2010 • EIN 88-6005429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,926,025
No earlier filing loaded for comparison.
Net Assets
$3,050,832
No earlier filing loaded for comparison.
Liabilities
$875,193
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,077,518
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Administration of vacation benefits to participants
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32184 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 26449 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89126 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 12868921 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 23934659 |
| IRS990/BenefitsToMembers/Total | 0 | 12868921 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 424339 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 21747 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2239 |
| IRS990/FeesForServicesLegal/Total | 0 | 38197 |
| IRS990/FeesForServicesOther/Total | 0 | 8093 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH MARTIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHELSY TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCO HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANA WIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MITCHELL WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TAYLOR ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK SCHAEFER |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13740773 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 4737 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20182 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20182 |
| IRS990/InvestmentIncomePriorYear | 0 | 108179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20182 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 438841 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 439667 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS WHITE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2388012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3050832 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 5604 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1057688 |
| IRS990/OtherExpensePriorYear | 0 | 183540 |
| IRS990/OtherExpensesCurrentYear | 0 | 208597 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpenses/Description | 1 | TRUST REPRESENTATIVES COSTS |
| IRS990/OtherExpenses/Total | 0 | 117628 |
| IRS990/OtherExpenses/Total | 1 | 10352 |
| IRS990/OtherLiabilities/BOY | 0 | 1834588 |
| IRS990/OtherLiabilities/EOY | 0 | 843009 |
| IRS990/OtherRevenueCurrentYear | 0 | 154563 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REVERTS TO PLAN |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 135593 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18970 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 135593 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18970 |
| IRS990/OtherRevenuePriorYear | 0 | 106211 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 13566028 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24621365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13566028 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -435 |
| IRS990/ReconcilationRevenueExpenses | 0 | 663255 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2388012 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3050832 |
| IRS990/RevenuesLessExpensesCY | 0 | 663255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 717556 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3787297 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2004331 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 663255 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 662820 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13077518 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -435 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -435 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1057688 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM JOINT COLLECTION ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 843009 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION BENEFITS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -435 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13740773 |
| IRS990ScheduleD/TotalAdjustments | 0 | -435 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1057688 |
| IRS990ScheduleD/TotalExpenses | 0 | 13077518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13077518 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 843009 |
| IRS990ScheduleD/TotalRevenue | 0 | 13740773 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13740773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13077518 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13740338 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PURSUANT TO ERISA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3001 METRO DR SUITE 500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BLOOMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55425 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILSON-MCSHANE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9528540795 |
| IRS990/TotalAssets/BOY | 0 | 4226138 |
| IRS990/TotalAssetsBOY | 0 | 4226138 |
| IRS990/TotalAssets/EOY | 0 | 3926025 |
| IRS990/TotalAssetsEOY | 0 | 3926025 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 13077518 |
| IRS990/TotalExpensesPriorYear | 0 | 24118199 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 13077518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1838126 |
| IRS990/TotalLiabilitiesBOY | 0 | 1838126 |
| IRS990/TotalLiabilities/EOY | 0 | 875193 |
| IRS990/TotalLiabilitiesEOY | 0 | 875193 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4226138 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3926025 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2388012 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3050832 |
| IRS990/TotalOtherRevenue | 0 | 154563 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 13566028 |
| IRS990/TotalRevenueCurrentYear | 0 | 13740773 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 20182 |
| IRS990/TotalRevenuePriorYear | 0 | 24835755 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 13720591 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 13740773 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 886005429 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CONSTRUCTION INDUSTRY & LABORERS VACATION PLAN |
| ReturnHeader/Filer/NameControl | 0 | CONS |
| ReturnHeader/Filer/Phone | 0 | 9528540795 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 26449 |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 891260449 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-09 |
| ReturnHeader/Officer/Name | 0 | THOMAS WHITE |
| ReturnHeader/Officer/Phone | 0 | 9528540795 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERRY & CO CPAS LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7030 SMOKE RANCH RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 891281202 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-09T12:44:10-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.