Civic Intelligence

Southwest Carpenters Vacation Trust

990 • Fiscal year 2012 • EIN 95-6042279

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A

View Organization Page

533 South Fremont Avenue90071
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$42,865,832

Up $8,472,125 (+25%) from 2011

Net Assets

Up

$16,962,268

Up $9,514,916 (+128%) from 2011

Liabilities

Down

$25,903,564

Down $1,042,791 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,729,671

Up $138,626 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $33,668,051Liabilities 2010: $27,049,032Net Assets 2010: $6,619,0192010Assets 2011: $34,393,707Liabilities 2011: $26,946,355Net Assets 2011: $7,447,3522011Assets 2012: $42,865,832Liabilities 2012: $25,903,564Net Assets 2012: $16,962,2682012Assets 2013: $43,215,820Liabilities 2013: $26,089,672Net Assets 2013: $17,126,1482013Assets 2014: $42,583,575Liabilities 2014: $24,320,516Net Assets 2014: $18,263,0592014Assets 2015: $46,875,961Liabilities 2015: $28,979,478Net Assets 2015: $17,896,4832015Assets 2016: $64,148,808Liabilities 2016: $45,718,649Net Assets 2016: $18,430,1592016Assets 2017: $66,971,722Liabilities 2017: $60,531,006Net Assets 2017: $6,440,7162017Assets 2018: $83,424,257Liabilities 2018: $77,547,774Net Assets 2018: $5,876,4832018Assets 2019: $101,538,396Liabilities 2019: $92,637,392Net Assets 2019: $8,901,0042019Assets 2020: $96,309,849Liabilities 2020: $87,002,310Net Assets 2020: $9,307,5392020Assets 2021: $83,622,667Liabilities 2021: $78,763,033Net Assets 2021: $4,859,6342021Assets 2022: $87,776,590Liabilities 2022: $88,775,650Net Assets 2022: -$999,0602022Assets 2023: $103,440,862Liabilities 2023: $103,547,093Net Assets 2023: -$106,2312023Assets 2024: $121,128,113Liabilities 2024: $117,591,427Net Assets 2024: $3,536,6862024

Highlighted filing

2012

Assets$42,865,832
Liabilities$25,903,564
Net Assets$16,962,268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $2,605,7312010Expenses 2011: $1,591,0452011Expenses 2012: $1,729,6712012Revenue 2013: $303,656Expenses 2013: $1,774,861Net Income 2013: -$1,471,2052013Revenue 2014: $187,969Expenses 2014: $1,867,570Net Income 2014: -$1,679,6012014Revenue 2015: $415,789Expenses 2015: $1,818,461Net Income 2015: -$1,402,6722015Revenue 2016: $96,971,852Expenses 2016: $98,216,037Net Income 2016: -$1,244,1852016Revenue 2017: $141,005,123Expenses 2017: $154,144,401Net Income 2017: -$13,139,2782017Revenue 2018: $178,976,067Expenses 2018: $181,150,381Net Income 2018: -$2,174,3142018Revenue 2019: $226,172,616Expenses 2019: $227,038,078Net Income 2019: -$865,4622019Revenue 2020: $230,953,003Expenses 2020: $233,277,010Net Income 2020: -$2,324,0072020Revenue 2021: $222,961,699Expenses 2021: $227,707,256Net Income 2021: -$4,745,5572021Revenue 2022: $237,222,280Expenses 2022: $241,106,199Net Income 2022: -$3,883,9192022Revenue 2023: $257,009,321Expenses 2023: $256,939,988Net Income 2023: $69,3332023Revenue 2024: $296,124,883Expenses 2024: $297,321,456Net Income 2024: -$1,196,5732024

Highlighted filing

2012

Revenue-
Expenses$1,729,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$15,385,634
Mission and Program Overview

Mission

To provide vacation benefits.

Filing and Contact Details

Filer

EIN
95-6042279
Raw XML AppendixShowing 400 of 499 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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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode090071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode190071
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode290071
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0952106266
IRS990ScheduleR/Form990ScheduleRPartII/EIN1956042873
IRS990ScheduleR/Form990ScheduleRPartII/EIN2956042875
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C) (9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (A)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTHWEST CARPENTERS TRAINING FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SOUTHWEST CARPENTERS HEALTH AND WELFARE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SOUTHWEST CARPENTERS PENSION TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE EDUCATION AND TRAINING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE HEALTH AND WELFARE BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0NONE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1NONE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2NONE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10533 SOUTH FREMONT AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0LOS ANGELES
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode090071
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0953687194
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10CARPENTERS SOUTHWEST ADMINISTRATION CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0TO PROVIDE ADMINISTRATIVE SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,865,832
Liabilities
$25,903,564
Net assets
$16,962,268
Revenue
-
Expenses
$1,729,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$118$3.54$296$297$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$104$0.11$257$257$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$88.8$1.00$237$241$3.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$78.8$4.86$223$228$4.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$87.0$9.31$231$233$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$92.6$8.90$226$227$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$77.5$5.88$179$181$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$60.5$6.44$141$154$13.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$45.7$18.4$97.0$98.2$1.24
2015Detailed filing. Detailed filing data is available for this year.$46.9$29.0$17.9$0.42$1.82$1.40
2014Detailed filing. Detailed filing data is available for this year.$42.6$24.3$18.3$0.19$1.87$1.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$26.1$17.1$0.30$1.77$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$25.9$17.0$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$26.9$7.45$1.59
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$27.0$6.62$2.61