Civic Intelligence

Construction Industry and Laborers Vacation and Disability Plan

990 • Fiscal year 2018 • EIN 88-6005429

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,723,159

Up $26,660 (+0.7%) from 2017

Net Assets

Up

$2,787,428

Up $358,333 (+15%) from 2017

Liabilities

Down

$935,731

Down $331,673 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$9,837,373

Down $2,833,751 (-22%) from 2017

Expenses

Down

$9,316,067

Down $3,798,811 (-29%) from 2017

Net Income

Up

$521,306

Up $965,060 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$3,723,159
Liabilities$935,731
Net Assets$2,787,428
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$9,837,373
Expenses$9,316,067
Net Income$521,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$9,837,373
Mission and Program Overview

Mission

Administration of vacation benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,429,095$2,787,428▲ $358,333
Investments in Publicly Traded Securities$1,738,908$1,575,935▼ $162,973
Savings and Temporary Cash Investments$1,850,850$1,551,523▼ $299,327
Cash and Non-Interest-Bearing Accounts$106,741$595,701▲ $488,960
Total Assets$3,696,499$3,723,159▲ $26,660
Liabilities
Other Liabilities$1,267,142$935,207▼ $331,935
Accounts Payable and Accrued Expenses$262$524▲ $262
Total Liabilities$1,267,404$935,731▼ $331,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,429,095$2,787,428▲ $358,333
Total Liabilities and Net Assets / Fund Balance$3,696,499$3,723,159▲ $26,660
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,635,106
Investment Income
$152,057
Other Revenue
$50,210
Change in Net Assets
$521,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,460,231
Revenue Not Reported on Financial Statements
$377,142
Revenue Not Reported on Form 990
$-162,973
Other Revenue Adjustments
$368,212
Total Revenue per Audited Statements
$9,297,258
Total Revenue per Form 990
$9,837,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,401
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--$9,198,666
Fees for Services Other$0$0$0$60,000
Fees for Services Accounting$0$0$0$22,587
Fees for Services Legal$0$0$0$11,596
Fees for Service Investment Mgmnt Fees$0$0$0$8,930
Insurance$0$0$0$6,391
Other Expenses$0$0$0$4,120
Office Expenses$0$0$0$3,777
Total Functional Expenses$0$0$0$9,316,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,459,210
Total Expenses per Form 990$9,316,067
Expenses per Audited Statements$9,307,137
Expenses Not Reported on Form 990$152,073
Expenses Not Reported on Financial Statements$8,930
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$935,207
Dues Payable$0
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
2019-10-18
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.”

Financial Statement Notes

Pt XI, Line 4B

“Adjustments made to reflect cash basis form 990.”

Pt XII, Line 2D

“Adjustments made to reflect cash basis form 990.”

Raw XML Appendix352 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990.
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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY & LABORERS VACATION PLAN
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ReturnHeader/FilingSecurityInformation/IPTm011:26:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & COMPANY CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 SMOKE RANCH RD
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ReturnHeader/ReturnTs02019-10-28T11:26:30-07:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,159
Liabilities
$935,731
Net assets
$2,787,428
Revenue
$9,837,373
Expenses
$9,316,067
Net income
$521,306
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