Civic Intelligence

Construction Workers Vacation Savings Trust Plan

990 • Fiscal year 2023 • EIN 94-2471400

Jun 01, 2022 to May 31, 2023 • Filed on Apr 12, 2024

Organization ProfileN/A

View Organization Page

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$153,263

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

17th percentile

-10%

Faster asset growth than 17% 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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$4,120,740

Flat from 2023

Net Assets

Flat

$4,119,869

Flat from 2023

Liabilities

Flat

$871

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Flat

$4,061,849

Flat from 2023

Expenses

Flat

$4,531,363

Flat from 2023

Net Income

Flat

-$469,514

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $4,119,8692023Assets 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
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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: -$469,5142023Revenue 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
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$4,211,774
Mission and Program Overview

Mission

Payment of vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,580,056$4,119,869▼ $460,187
Investments in Publicly Traded Securities$3,760,574$3,267,612▼ $492,962
Cash and Non-Interest-Bearing Accounts$410,044$439,215▲ $29,171
Accounts Receivable$410,470$413,277▲ $2,807
Prepaid Expenses and Deferred Charges$704$636▼ $68
Total Assets$4,581,792$4,120,740▼ $461,052
Liabilities
Accounts Payable and Accrued Expenses$1,736$871▼ $865
Total Liabilities$1,736$871▼ $865
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,580,056$4,119,869▼ $460,187
Total Liabilities and Net Assets / Fund Balance$4,581,792$4,120,740▼ $461,052
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Eloy JaraCo-chairman$153,263$153,263
Mike KinneyTrustee$131,387$131,387
Richard DalyTrustee$105,747$105,747

Board Members and Trustees

NameTitle
Craig MadoleCo-chairman
Craig HoltTrustee
Dave BackmanTrustee
Jarrett RosenauAlternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,005,107
Investment Income
$56,742
Other Revenue
$0
Change in Net Assets
$-469,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,079
Revenue Not Reported on Financial Statements
$2,770
Revenue Not Reported on Form 990
$9,327
Total Revenue per Audited Statements
$4,068,406
Total Revenue per Form 990
$4,061,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,597
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--$4,463,766
Fees for Services Accounting$0$0$0$10,173
Fees for Services Legal$0$0$0$8,014
Office Expenses$0$0$0$2,909
Fees for Service Investment Mgmnt Fees$0$0$0$2,770
Insurance$0$0$0$1,152
Other Expenses$0$0$0$684
Total Functional Expenses$0$0$0$4,531,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,531,363
Expenses per Audited Statements$4,528,593
Total Expenses per Audited Statements$4,528,593
Expenses Not Reported on Financial Statements$2,770
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 Workers Vacation Savings Trust Plan
EIN
94-2471400
Phone
7758267200
Address
445 APPLE STREET, RENO, NV 89502

Signing Officer

Name
Eloy Jara
Title
Chairman
Phone
7758267200
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloy Jara
Formed
1980
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
BERRY & COMPANY CPA'S LTD
Address
7030 SMOKE RANCH RD, LAS VEGAS, NV 89128
Preparer
David S Berry CPA
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the form 990 were provided to the governing body prior to the form being filed.”

Pt VI, Line 12C

“The board of trustees are required to disclose any conflicts that have arisen.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 WERE PROVIDED TO THE GOVERNING BODY PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHERN NEVADA LABORERS HEALTH AND WELFARE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS TRAINING TRUST FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS PENSION TRUST FUND FOR NORTHERN NEVADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880039587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1886031748
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELOY
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ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,740
Liabilities
$871
Net assets
$4,119,869
Revenue
$4,061,849
Expenses
$4,531,363
Net income
-$469,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$4.06$4.53$0.47
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