Civic Intelligence

Construction Industry and Laborers Vacation and Disability Plan

990 • Fiscal year 2011 • EIN 88-6005429

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 12, 2012

Organization ProfileN/A

View Organization Page

PO Box 2644989126-0449
Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,858,364

Down $67,661 (-1.7%) from 2010

Net Assets

Up

$3,233,273

Up $182,441 (+6.0%) from 2010

Liabilities

Down

$625,091

Down $250,102 (-29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,253,028

Down $5,824,490 (-45%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2011

Assets$3,858,364
Liabilities$625,091
Net Assets$3,233,273
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$7,253,028
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$13,999,277
Mission and Program Overview

Mission

Administration of vacation benefits to participants

Filing and Contact Details

Filer

EIN
88-6005429
Raw XML Appendix285 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/AddressPrincipalOfficerUS/State0NV
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IRS990/Form990PartVIISectionA/NamePerson0THOMAS WHITE
IRS990/Form990PartVIISectionA/NamePerson1KEITH MARTIAL
IRS990/Form990PartVIISectionA/NamePerson2CHELSY TORRES
IRS990/Form990PartVIISectionA/NamePerson3MARCO HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson4WALTER ELLIOT
IRS990/Form990PartVIISectionA/NamePerson5MITCHELL WEISS
IRS990/Form990PartVIISectionA/NamePerson6RICK COLVIN
IRS990/Form990PartVIISectionA/NamePerson7TAYLOR ANDREWS
IRS990/Form990PartVIISectionA/NamePerson8JACK SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson9DAN O'SHEA
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities06564234
IRS990/GrossReceipts013999277
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total05056
IRS990/InvestmentIncomeCurrentYear012498
IRS990/InvestmentIncome/ExclusionAmount012498
IRS990/InvestmentIncomePriorYear020182
IRS990/InvestmentIncome/TotalRevenueColumn012498
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0439667
IRS990/InvestmentsPubTradedSecurities/EOY0440638
IRS990/LessCostOthBasisSalesExpenses/Securities06564234
IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS WHITE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03050832
IRS990/NetAssetsOrFundBalancesEOY03233273
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
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IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total01315
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0182906
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IRS990/OtherExpenses/Description1TRUST REPRESENTATIVES COSTS
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IRS990/OtherExpenses/Total111365
IRS990/OtherLiabilities/BOY0843009
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IRS990/OtherRevenueCurrentYear0110604
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IRS990/OtherRevenueMisc/Description0REVERTS TO PLAN
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome081466
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome129138
IRS990/OtherRevenueMisc/TotalRevenueColumn081466
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IRS990/PartialLiquidation0false
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IRS990ScheduleD/OtherLiabilities/Description0VACATION BENEFITS PAYABLE
IRS990ScheduleD/TotalOfAmounts0597373
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN
IRS990ScheduleO/GeneralExplanation/Explanation2PURSUANT TO ERISA
IRS990ScheduleO/GeneralExplanation/Explanation3AMOUNT IS THE UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation4INVESTMENTS
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IRS990/WebSite0N/A
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IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0886005429
ReturnHeader/Filer/Name/BusinessNameLine10CONSTRUCTION INDUSTRY & LABORERS VACATION PLAN
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone09528540795
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ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891260449
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0THOMAS WHITE
ReturnHeader/Officer/Phone09528540795
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERRY & CO CPAS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107030 SMOKE RANCH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891281202
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T09:36:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,858,364
Liabilities
$625,091
Net assets
$3,233,273
Revenue
-
Expenses
$7,253,028
Net income
-
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