Civic Intelligence

Construction Workers Vacation Savings Trust Plan

990 • Fiscal year 2023 • EIN 94-2471400

Jun 01, 2022 to May 31, 2023

Reno, NV
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,120,740

Down $461,052 (-10%) from 2022

Net Assets

Down

$4,119,869

Down $460,187 (-10%) from 2022

Liabilities

Down

$871

Down $865 (-50%) from 2022

Revenue

Down

$4,061,849

Down $464,257 (-10%) from 2022

Expenses

Up

$4,531,363

Up $244,294 (+5.7%) from 2022

Net Income

Down

-$469,514

Down $708,551 (-296%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,067,864Liabilities 2011: $2,893,440Net Assets 2011: $174,4242011Assets 2012: $2,326,162Liabilities 2012: $2,238,694Net Assets 2012: $87,4682012Assets 2013: $1,990,503Liabilities 2013: $1,900,588Net Assets 2013: $89,9152013Assets 2014: $1,756,988Liabilities 2014: $1,685,257Net Assets 2014: $71,7312014Assets 2015: $1,987,629Liabilities 2015: $1,916,451Net Assets 2015: $71,1782015Assets 2016: $2,208,033Liabilities 2016: $2,157,378Net Assets 2016: $50,6552016Assets 2017: $2,733,902Liabilities 2017: $470Net Assets 2017: $2,733,4322017Assets 2018: $3,480,918Liabilities 2018: $1,727Net Assets 2018: $3,479,1912018Assets 2019: $2,898,284Liabilities 2019: $2,419Net Assets 2019: $2,895,8652019Assets 2020: $3,206,703Liabilities 2020: $633Net Assets 2020: $3,206,0702020Assets 2021: $4,348,001Liabilities 2021: $927Net Assets 2021: $4,347,0742021Assets 2022: $4,581,792Liabilities 2022: $1,736Net Assets 2022: $4,580,0562022Assets 2023: $4,120,740Liabilities 2023: $871Net Assets 2023: $4,119,8692023

Highlighted filing

2023

Assets$4,120,740
Liabilities$871
Net Assets$4,119,869

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,904,061Expenses 2011: $3,023,368Net Income 2011: -$119,3072011Revenue 2012: $2,198,727Expenses 2012: $2,285,683Net Income 2012: -$86,9562012Expenses 2013: $1,905,5992013Revenue 2014: $1,700,732Expenses 2014: $1,718,916Net Income 2014: -$18,1842014Revenue 2015: $1,926,798Expenses 2015: $1,927,349Net Income 2015: -$5512015Revenue 2016: $2,167,248Expenses 2016: $2,187,771Net Income 2016: -$20,5232016Revenue 2017: $2,716,237Expenses 2017: $2,189,650Net Income 2017: $526,5872017Revenue 2018: $3,479,584Expenses 2018: $2,733,473Net Income 2018: $746,1112018Revenue 2019: $3,000,923Expenses 2019: $3,584,879Net Income 2019: -$583,9562019Revenue 2020: $3,148,433Expenses 2020: $2,850,386Net Income 2020: $298,0472020Revenue 2021: $4,263,402Expenses 2021: $3,115,151Net Income 2021: $1,148,2512021Revenue 2022: $4,526,106Expenses 2022: $4,287,069Net Income 2022: $239,0372022Revenue 2023: $4,061,849Expenses 2023: $4,531,363Net Income 2023: -$469,5142023

Highlighted filing

2023

Revenue$4,061,849
Expenses$4,531,363
Net Income-$469,514
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Mission and Program Overview

Mission

Payment of vacation benefits

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$4.06$4.53$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$4.53$4.29$0.24
2021Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$4.26$3.12$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$3.15$2.85$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$3.00$3.58$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$3.48$2.73$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.72$2.19$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.16$0.05$2.17$2.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.92$0.07$1.93$1.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.69$0.07$1.70$1.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.90$0.09$1.91
2012Summary only. Only limited summary data is available for this year.$2.33$2.24$0.09$2.20$2.29$0.09
2011Summary only. Only limited summary data is available for this year.$3.07$2.89$0.17$2.90$3.02$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)9 • $1M-$5M nonprofits