Civic Intelligence

Construction Industry and Laborers Vacation and Disability Plan

990 • Fiscal year 2016 • EIN 88-6005429

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2016

Revenue Growth

70th percentile

10.0%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,384,756

Down $310,925 (-8.4%) from 2013

Net Assets

Down

$2,776,983

Down $316,812 (-10%) from 2013

Liabilities

Up

$607,773

Up $5,887 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$11,548,446

Up $2,870,136 (+33%) from 2013

Expenses

Up

$11,614,216

Up $3,009,224 (+35%) from 2013

Net Income

Down

-$65,770

Down $139,088 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$3,384,756
Liabilities$607,773
Net Assets$2,776,983
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$11,548,446
Expenses$11,614,216
Net Income-$65,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$25,944,355
Mission and Program Overview

Mission

Administration of vacation benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,782,287$2,776,983▼ $5,304
Investments in Publicly Traded Securities$459,604$1,643,042▲ $1,183,438
Savings and Temporary Cash Investments$2,336,580$1,148,595▼ $1,187,985
Cash and Non-Interest-Bearing Accounts$605,327$593,119▼ $12,208
Total Assets$3,401,511$3,384,756▼ $16,755
Liabilities
Other Liabilities$612,942$607,322▼ $5,620
Accounts Payable and Accrued Expenses$6,282$451▼ $5,831
Total Liabilities$619,224$607,773▼ $11,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,782,287$2,776,983▼ $5,304
Total Liabilities and Net Assets / Fund Balance$3,401,511$3,384,756▼ $16,755
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Chelsy TorresTrustee
James BarkerTrustee
Kevin StoehrTrustee
Marco HernandezTrustee
Sean StewartTrustee
Thomas WhiteTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,503,202
Investment Income
$15,363
Other Revenue
$29,881
Change in Net Assets
$-65,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,533,901
Revenue Not Reported on Financial Statements
$14,545
Revenue Not Reported on Form 990
$60,466
Total Revenue per Audited Statements
$11,594,367
Total Revenue per Form 990
$11,548,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,693
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---$11,496,523
Fees for Services Other---$64,409
Fees for Services Accounting---$21,916
Fees for Service Investment Mgmnt Fees---$14,545
Fees for Services Legal---$11,066
Insurance---$5,301
Office Expenses---$456
Total Functional Expenses$0$0$0$11,614,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,614,216
Expenses per Audited Statements$11,599,671
Total Expenses per Audited Statements$11,599,671
Expenses Not Reported on Financial Statements$14,545
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$607,322
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 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 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
2017-10-18
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 89128-1202
Preparer
David Berry
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.”

Form 990EZ, Part II, Line 24

“Investments”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt011496523
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0605327
IRS990/CashNonInterestBearingGrp/EOYAmt0593119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011496523
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015363
IRS990/CYOtherExpensesAmt0117693
IRS990/CYOtherRevenueAmt029881
IRS990/CYProgramServiceRevenueAmt011503202
IRS990/CYRevenuesLessExpensesAmt0-65770
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011614216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011548446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021916
IRS990/FeesForServicesLegalGrp/TotalAmt011066
IRS990/FeesForServicesOtherGrp/TotalAmt064409
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014545
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/PersonNm0THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN STOEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BARKER
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/SecuritiesAmt0-40373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014355536
IRS990/GrossReceiptsAmt025944355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05301
IRS990/InvestmentIncomeGrp/ExclusionAmt055736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01643042
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014395909
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF VACATION BENEFITS TO PARTICIPANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02782287
IRS990/NetAssetsOrFundBalancesEOYAmt02776983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40373
IRS990/NetUnrlzdGainsLossesInvstAmt060466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0612942
IRS990/OtherLiabilitiesGrp/EOYAmt0607322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REVERTS TO PLAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120826
IRS990/OtherRevenueTotalAmt029881
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011503202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010456234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025180
IRS990/PYOtherExpensesAmt0124389
IRS990/PYOtherRevenueAmt015028
IRS990/PYProgramServiceRevenueAmt010356701
IRS990/PYRevenuesLessExpensesAmt0-183714
IRS990/PYTotalExpensesAmt010580623
IRS990/PYTotalRevenueAmt010396909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02782287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02776983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02336580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014545
IRS990ScheduleD/ExpensesSubtotalAmt011599671
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014545
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0607322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt060466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014545
IRS990ScheduleD/RevenueSubtotalAmt011533901
IRS990ScheduleD/TotalExpensesPerForm990Amt011614216
IRS990ScheduleD/TotalLiabilityAmt0607322
IRS990ScheduleD/TotalRevenuePerForm990Amt011548446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011594367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011599671
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/ExplanationTxt3Investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03401511
IRS990/TotalAssetsEOYAmt03384756
IRS990/TotalAssetsGrp/BOYAmt03401511
IRS990/TotalAssetsGrp/EOYAmt03384756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011614216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619224
IRS990/TotalLiabilitiesEOYAmt0607773
IRS990/TotalLiabilitiesGrp/BOYAmt0619224
IRS990/TotalLiabilitiesGrp/EOYAmt0607773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02782287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02776983
IRS990/TotalProgramServiceRevenueAmt011503202
IRS990/TotalRevenueGrp/ExclusionAmt015363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011533083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011548446
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03401511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03384756
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07022515690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY & LABORERS VACATION 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.136.212
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:02:27
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/ZIPCd0891281202
ReturnHeader/PreparerPersonGrp/PhoneNum07025150408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02017-10-23T08:02:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,756
Liabilities
$607,773
Net assets
$2,776,983
Revenue
$11,548,446
Expenses
$11,614,216
Net income
-$65,770
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $25M-$50M nonprofits