Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 88-6005429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,631,122
Down $227,242 (-5.9%) from 2011
Net Assets
Down$3,044,690
Down $188,583 (-5.8%) from 2011
Liabilities
Down$586,432
Down $38,659 (-6.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,212,201
Down $40,827 (-0.6%) from 2011
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 | 27718 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28978 |
| 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 | 7035642 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 7070122 |
| IRS990/BenefitsToMembers/Total | 0 | 7035642 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 800898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 650535 |
| 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 | 15159 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 536 |
| IRS990/FeesForServicesLegal/Total | 0 | 15909 |
| IRS990/FeesForServicesOther/Total | 0 | 4064 |
| 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/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEITH MARTIAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK EDGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCO HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALTER ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MITCHELL WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK COLVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN O'SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE DASILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRADY STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE JONES |
| 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/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 7420 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10572047 |
| IRS990/GrossReceipts | 0 | 17586347 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 4393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32135 |
| IRS990/InvestmentIncomePriorYear | 0 | 12498 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 440638 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 631455 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10564627 |
| 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 | 3233273 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3044690 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7420 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7420 |
| 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 | 2368 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 182906 |
| IRS990/OtherExpensesCurrentYear | 0 | 176559 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpenses/Description | 1 | TRUST REPRESENTATIVES COSTS |
| IRS990/OtherExpenses/Total | 0 | 120000 |
| IRS990/OtherExpenses/Total | 1 | 14130 |
| IRS990/OtherLiabilities/BOY | 0 | 597373 |
| IRS990/OtherLiabilities/EOY | 0 | 557454 |
| IRS990/OtherRevenueCurrentYear | 0 | 20507 |
| 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 | 10318 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10189 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10318 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10189 |
| IRS990/OtherRevenuePriorYear | 0 | 110604 |
| 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 | 6961658 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7311941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6961658 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -190481 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1898 |
| 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 | 3233273 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3044690 |
| IRS990/RevenuesLessExpensesCY | 0 | -190481 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182015 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2616828 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2349132 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 557454 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION BENEFITS PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 557454 |
| 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 | AMOUNT IS THE UNREALIZED GAIN ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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/SubjectToProxyTax | 0 | false |
| 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 | 3858364 |
| IRS990/TotalAssetsBOY | 0 | 3858364 |
| IRS990/TotalAssets/EOY | 0 | 3631122 |
| IRS990/TotalAssetsEOY | 0 | 3631122 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 7212201 |
| IRS990/TotalExpensesPriorYear | 0 | 7253028 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7212201 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 625091 |
| IRS990/TotalLiabilitiesBOY | 0 | 625091 |
| IRS990/TotalLiabilities/EOY | 0 | 586432 |
| IRS990/TotalLiabilitiesEOY | 0 | 586432 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3858364 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3631122 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3233273 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3044690 |
| IRS990/TotalOtherRevenue | 0 | 20507 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 6961658 |
| IRS990/TotalRevenueCurrentYear | 0 | 7021720 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 39555 |
| IRS990/TotalRevenuePriorYear | 0 | 7435043 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6982165 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7021720 |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| 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/Preparer/Name | 0 | DAVID BERRY |
| ReturnHeader/Preparer/Phone | 0 | 7025150408 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-04T08:22:39-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.