Civic Intelligence

Construction Workers Vacation Savings Trust Plan

990 • Fiscal year 2018 • EIN 94-2471400

Jun 01, 2017 to May 31, 2018 • Filed on Feb 26, 2019

Organization ProfileN/A

View Organization Page

445 Apple StreetReno, NV 89502

(775) 826-7200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,480,918

Flat from 2018

Net Assets

Flat

$3,479,191

Flat from 2018

Liabilities

Flat

$1,727

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,479,584

Flat from 2018

Expenses

Flat

$2,733,473

Flat from 2018

Net Income

Flat

$746,111

Flat from 2018

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 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

2018

Assets$3,480,918
Liabilities$1,727
Net Assets$3,479,191
Open 2018 Filing

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 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

2018

Revenue$3,479,584
Expenses$2,733,473
Net Income$746,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$3,479,584
Mission and Program Overview

Mission

To provide vacation savings benefits to approximately 987 eligible members.

Payment of vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,733,432$3,479,191▲ $745,759
Savings and Temporary Cash Investments$2,151,606$2,855,752▲ $704,146
Cash and Non-Interest-Bearing Accounts$278,407$313,804▲ $35,397
Accounts Receivable$303,388$310,862▲ $7,474
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,733,902$3,480,918▲ $747,016
Other Assets Total$501$500▼ $1
Liabilities
Accounts Payable and Accrued Expenses$470$1,727▲ $1,257
Total Liabilities$470$1,727▲ $1,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,733,432$3,479,191▲ $745,759
Total Liabilities and Net Assets / Fund Balance$2,733,902$3,480,918▲ $747,016
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard DalyChairman
Craig MadoleCo-chairman
Craig HoltTrustee
Dan RusnakTrustee
Dave BackmanTrustee
Eloy JaraTrustee
Jarrett RosenauAlternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,455,043
Investment Income
$24,541
Other Revenue
$0
Change in Net Assets
$746,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,901
Revenue Not Reported on Financial Statements
$2,683
Revenue Not Reported on Form 990
$-352
Total Revenue per Audited Statements
$3,476,549
Total Revenue per Form 990
$3,479,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,681
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---$2,685,792
Fees for Services Legal---$20,662
Fees for Service Investment Mgmnt Fees---$2,683
Office Expenses---$2,195
Fees for Services Accounting---$2,000
Fees for Services Other---$1,742
Insurance---$964
Other Expenses---$230
Total Functional Expenses$0$0$0$2,733,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,733,473
Expenses per Audited Statements$2,730,790
Total Expenses per Audited Statements$2,730,790
Expenses Not Reported on Financial Statements$2,683
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trustees utilize a third party administrator, benefit plan admnistrators, inc. For the day to day operations of the plan.”

Form 990, Part VI, Section B, Line 11B

“Eide bailly prepares the tax return and forwards it to the chairman and co-chairman for review and signature before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available from the plan administrator upon request”

Filing and Contact Details

Filer

Filer Name
Construction Workers Vacation
EIN
94-2471400
Phone
7758267200
Address
445 APPLE STREET, RENO, NV 89502

Signing Officer

Name
Trustee
Title
Chairman
Phone
7758267200
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Skip Daly
Formed
1980
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Lauren Sankovich CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has determined and informed the company by a letter dated august 27, 1998, that the plan and related trust were designed in accordance with the applicable regulations of the internal revenue code (irc). Subsequent to this issuance of the determination letter, the plan was amended. However, the plan administrator believes that the plan is currently designed and operated in compliance with the applicable requirements of the irc, and the plan and related trust continue to be tax exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdiction; however, there are currently no income tax audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED AND INFORMED THE COMPANY BY A LETTER DATED AUGUST 27, 1998, THAT THE PLAN AND RELATED TRUST WERE DESIGNED IN ACCORDANCE WITH THE APPLICABLE REGULATIONS OF THE INTERNAL REVENUE CODE (IRC). SUBSEQUENT TO THIS ISSUANCE OF THE DETERMINATION LETTER, THE PLAN WAS AMENDED. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC, AND THE PLAN AND RELATED TRUST CONTINUE TO BE TAX EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES UTILIZE A THIRD PARTY ADMINISTRATOR, BENEFIT PLAN ADMNISTRATORS, INC. FOR THE DAY TO DAY OPERATIONS OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EIDE BAILLY PREPARES THE TAX RETURN AND FORWARDS IT TO THE CHAIRMAN AND CO-CHAIRMAN FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLAN ADMINISTRATOR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AMES CONTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10APOLLO MECHANICAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ASPEN DEVELOPERS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CLARK AND SULLIVAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CAL-NV PRECISION BLASTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CAPRIATI CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15FW CARSON COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CORAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17DIVERSIFIED DEMOLITION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18DYK INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19DYNAMIC CONCRETE CUTTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20ENVIRONMENTAL PROTECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21GRANITE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HARDER MECHANICAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23PAR ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24JACK B HENDERSON CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25JACKSON QUALITY DRYWALL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26LEGENDS LANDSCAPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27MKD CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28MCCARTHY BUILDING COM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29MOCON CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30MORGAN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31NEILS CONTROLLED BLASTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32NV BARRICADE AND SIGN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33NORTHERN NEVADA CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34NORTHERN SIERRA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35OAKRIDGE INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36OMBOLI INTERIORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37PENHAL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38PENTA BUILDING GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39PERFORMANCE CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40QUILICI CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41RENO CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42ROAD AND HIGHWAY BUILDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43ROYAL ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44SANDEX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45SERVICE MASTER EMERGENCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46SIERRA NEVADA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47SIGNATURE LANDSCAPES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48SLETTEN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49SOIL TECH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50SUPERIOR GUNITE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51RENO TAHOE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52THOLL FENCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53TITAN ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54TYRELL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55URATA & SON CEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56VALLEY CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57RALPH L WASWORTH CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58KG WALTERS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KOCH KNIGHT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CLASSIC FINISHES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2LAS VEGAS DEMO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3NEWTRON LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4PELLET CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5FAST TRACK SERVICES LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6G&D CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL #169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS TRAINING CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MICHAELS PIPELINE LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DIVERSIFIED CONCRETE LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4G&C APD LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LNROC LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PRECISION PIPELINE LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SAK CONSTRUCTION LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SCHNABEL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SNELSON CO LEBPCT
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03480918
IRS990/TotalAssetsGrp/BOYAmt02733902
IRS990/TotalAssetsGrp/EOYAmt03480918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02733473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470
IRS990/TotalLiabilitiesEOYAmt01727
IRS990/TotalLiabilitiesGrp/BOYAmt0470
IRS990/TotalLiabilitiesGrp/EOYAmt01727
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,480,918
Liabilities
$1,727
Net assets
$3,479,191
Revenue
$3,479,584
Expenses
$2,733,473
Net income
$746,111
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
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$3.48$2.73$0.75
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. 2018 filings • 501(c)9 • $1M-$5M nonprofits