Civic Intelligence

Construction Workers Vacation Savings Trust Plan

990 • Fiscal year 2020 • EIN 94-2471400

Jun 01, 2019 to May 31, 2020 • Filed on Mar 03, 2021

445 Apple StreetReno, NV 89502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

4.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,206,703

Up $308,419 (+11%) from 2019

Net Assets

Up

$3,206,070

Up $310,205 (+11%) from 2019

Liabilities

Down

$633

Down $1,786 (-74%) from 2019

Revenue

Up

$3,148,433

Up $147,510 (+4.9%) from 2019

Expenses

Down

$2,850,386

Down $734,493 (-20%) from 2019

Net Income

Up

$298,047

Up $882,003 (+151%) from 2019

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

2020

Assets$3,206,703
Liabilities$633
Net Assets$3,206,070

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

2020

Revenue$3,148,433
Expenses$2,850,386
Net Income$298,047
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$3,148,433
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$2,895,865$3,206,070▲ $310,205
Savings and Temporary Cash Investments$2,397,049$2,470,676▲ $73,627
Cash and Non-Interest-Bearing Accounts$221,352$412,709▲ $191,357
Accounts Receivable$279,328$322,667▲ $43,339
Prepaid Expenses and Deferred Charges$555$651▲ $96
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,898,284$3,206,703▲ $308,419
Liabilities
Accounts Payable and Accrued Expenses$2,419$633▼ $1,786
Total Liabilities$2,419$633▼ $1,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,895,865$3,206,070▲ $310,205
Total Liabilities and Net Assets / Fund Balance$2,898,284$3,206,703▲ $308,419
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,101,515
Investment Income
$46,918
Other Revenue
$0
Change in Net Assets
$298,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,991
Revenue Not Reported on Financial Statements
$2,442
Revenue Not Reported on Form 990
$12,158
Total Revenue per Audited Statements
$3,158,149
Total Revenue per Form 990
$3,148,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,600
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---$2,798,786
Fees for Services Legal---$16,291
Fees for Services Accounting---$2,730
Fees for Service Investment Mgmnt Fees---$2,442
Office Expenses---$1,906
Insurance---$922
Other Expenses---$327
Total Functional Expenses$0$0$0$2,850,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,850,386
Expenses per Audited Statements$2,847,944
Total Expenses per Audited Statements$2,847,944
Expenses Not Reported on Financial Statements$2,442
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 35% controlled entity
No
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 administrators, 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
Richard Skip Daly
Title
Chairman
Phone
7758267200
Signed
2021-03-03
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
6

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:

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 the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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/ExplanationTxt0ACCOUNTING 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 THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO 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 ADMINISTRATORS, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CUSTOM SPRAY SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ROLLING PLAINS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4STITSER DRYWALL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AMES CONTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ASPEN DEVELOPERS CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CLARK AND SULLIVAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CAL-NV PRECISION BLASTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11FW CARSON COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12DIVERSIFIED DEMOLITION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13DYNAMIC CONCRETE CUTTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14GRANITE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15HARDER MECHANICAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16PAR ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17JACK B HENDERSON CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18JACKSON QUALITY DRYWALL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19MKD CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20MOCON CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21MORGAN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22NEILS CONTROLLED BLASTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23NV BARRICADE AND SIGN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24NORTHERN NEVADA CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25NORTHERN SIERRA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26OAKRIDGE INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27OMBOLI INTERIORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28PENHAL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29PENTA BUILDING GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30PERFORMANCE CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31QUILICI CONSTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32RENO CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33ROAD AND HIGHWAY BUILDERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34ROYAL ELECTRIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35SANDEX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36SIERRA NEVADA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37SIGNATURE LANDSCAPES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38SOIL TECH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39SUPERIOR GUNITE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40RENO TAHOE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41THOLL FENCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42TITAN ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43TYRELL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44VALLEY CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45RALPH L WASWORTH CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46KG WALTERS CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47GUY NIELSEN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48J T THORPE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49ALLEN PAVING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50ARRAY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51CASE PACIFIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52CONCRETE NORTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53ERIC'S CONCRETE PAVERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54FLIPPIN'S TRENCHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55PRIORITY ABATEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56ROUNTREE PLUMBING HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57TRUESDELL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58DEES-HENNESSEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59F W CARSON COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KOCH KNIGHT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CLASSIC FINISHES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2NEWTRON LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3PELLET CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4Q&D CONSTRUCTION LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5ACHA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALL EAGLE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7PARAGON CONCRETE CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8COMSTOCK CONCRETE
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/BusinessNameLine1Txt4Q&C APD LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LNROC LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SAK CONSTRUCTION LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SCHNABEL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SNELSON 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02898284
IRS990/TotalAssetsEOYAmt03206703
IRS990/TotalAssetsGrp/BOYAmt02898284
IRS990/TotalAssetsGrp/EOYAmt03206703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02850386
IRS990/TotalGrossUBIAmt046918
IRS990/TotalLiabilitiesBOYAmt02419
IRS990/TotalLiabilitiesEOYAmt0633
IRS990/TotalLiabilitiesGrp/BOYAmt02419
IRS990/TotalLiabilitiesGrp/EOYAmt0633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02895865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03206070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03101515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03101515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03148433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046918
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02898284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03206703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 APPLE STREET
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SKIP DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION WORKERS VACATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAVINGS TRUST PLAN
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0942471400
ReturnHeader/Filer/PhoneNum07758267200
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 APPLE STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)9 • $1M-$5M nonprofits