Civic Intelligence

Construction Laborers Vacation Trust for Southern California

990 • Fiscal year 2016 • EIN 95-6135795

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A

View Organization Page

4399 Santa Anita Ave STE 200El Monte, CA 91731

(626) 279-3000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,834,083

Up $3,141,706 (+16%) from 2015

Net Assets

Up

$3,403,594

Up $2,106,678 (+162%) from 2015

Liabilities

Up

$19,430,489

Up $1,035,028 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$73,828,146

Up $8,988,392 (+14%) from 2015

Expenses

Up

$71,721,468

Up $8,298,288 (+13%) from 2015

Net Income

Up

$2,106,678

Up $690,104 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $10,171,115Liabilities 2011: $11,415,450Net Assets 2011: -$1,244,3352011Assets 2012: $11,101,710Liabilities 2012: $12,685,199Net Assets 2012: -$1,583,4892012Assets 2013: $13,198,084Liabilities 2013: $14,389,446Net Assets 2013: -$1,191,3622013Assets 2014: $15,662,543Liabilities 2014: $15,782,201Net Assets 2014: -$119,6582014Assets 2015: $19,692,377Liabilities 2015: $18,395,461Net Assets 2015: $1,296,9162015Assets 2016: $22,834,083Liabilities 2016: $19,430,489Net Assets 2016: $3,403,5942016Assets 2017: $26,402,982Liabilities 2017: $21,143,832Net Assets 2017: $5,259,1502017Assets 2018: $30,426,699Liabilities 2018: $22,374,361Net Assets 2018: $8,052,3382018Assets 2019: $35,327,263Liabilities 2019: $24,716,614Net Assets 2019: $10,610,6492019Assets 2020: $38,462,610Liabilities 2020: $26,752,042Net Assets 2020: $11,710,5682020Assets 2021: $39,285,179Liabilities 2021: $26,506,081Net Assets 2021: $12,779,0982021Assets 2022: $43,318,970Liabilities 2022: $28,800,548Net Assets 2022: $14,518,4222022Assets 2023: $48,794,573Liabilities 2023: $30,392,294Net Assets 2023: $18,402,2792023Assets 2024: $51,968,645Liabilities 2024: $29,674,988Net Assets 2024: $22,293,6572024

Highlighted filing

2016

Assets$22,834,083
Liabilities$19,430,489
Net Assets$3,403,594
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $40,629,113Expenses 2011: $42,041,925Net Income 2011: -$1,412,8122011Revenue 2012: $45,164,138Expenses 2012: $45,503,292Net Income 2012: -$339,1542012Revenue 2013: $52,306,040Expenses 2013: $51,913,913Net Income 2013: $392,1272013Revenue 2014: $57,463,100Expenses 2014: $56,391,396Net Income 2014: $1,071,7042014Revenue 2015: $64,839,754Expenses 2015: $63,423,180Net Income 2015: $1,416,5742015Revenue 2016: $73,828,146Expenses 2016: $71,721,468Net Income 2016: $2,106,6782016Revenue 2017: $78,805,447Expenses 2017: $76,949,891Net Income 2017: $1,855,5562017Revenue 2018: $89,553,517Expenses 2018: $86,760,329Net Income 2018: $2,793,1882018Revenue 2019: $97,003,392Expenses 2019: $94,445,081Net Income 2019: $2,558,3112019Revenue 2020: $101,726,565Expenses 2020: $100,626,646Net Income 2020: $1,099,9192020Revenue 2021: $102,911,330Expenses 2021: $101,842,800Net Income 2021: $1,068,5302021Revenue 2022: $111,654,217Expenses 2022: $109,914,893Net Income 2022: $1,739,3242022Revenue 2023: $114,827,832Expenses 2023: $110,943,975Net Income 2023: $3,883,8572023Revenue 2024: $117,180,517Expenses 2024: $113,289,139Net Income 2024: $3,891,3782024

Highlighted filing

2016

Revenue$73,828,146
Expenses$71,721,468
Net Income$2,106,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.1
Gross Receipts
$203,695,293
Mission and Program Overview

Mission

Administration of vacation benefits for eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,508,926$13,498,767▲ $3,989,841
Accounts Receivable$10,177,001$9,326,461▼ $850,540
Rtn Earn Endowment Incm Other Fnds$1,296,916$3,403,594▲ $2,106,678
Prepaid Expenses and Deferred Charges$6,450$8,855▲ $2,405
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,692,377$22,834,083▲ $3,141,706
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$18,349,155$19,314,874▲ $965,719
Accounts Payable and Accrued Expenses$46,306$115,615▲ $69,309
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,395,461$19,430,489▲ $1,035,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,296,916$3,403,594▲ $2,106,678
Total Liabilities and Net Assets / Fund Balance$19,692,377$22,834,083▲ $3,141,706
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Alan LudwigManagement Trustee
Justin MalloyManagement Trustee
Mike RodriguezManagement Trustee
Nora KennedyManagement Trustee
Adrian EsparzaUnion Trustee
Alex EsparzaUnion Trustee
Armando EsparzaUnion Trustee
David ValenzuelaUnion Trustee
Ed LearnUNION Trustee
Luis RoblesUnion Trustee
Peter SantillanUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsAdministration4399 SANTA ANITA AVE STE 200, El Monte, CA 91731$478,776
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,288,960
Investment Income
$94,168
Other Revenue
$445,018
Change in Net Assets
$2,106,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,828,146
Total Revenue per Audited Statements
$73,828,146
Total Revenue per Form 990
$73,828,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,930
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---$69,718,538
Fees for Services Other---$478,776
Office Expenses---$143,044
Fees for Services Legal---$40,063
Fees for Services Accounting---$36,865
Insurance---$14,802
Conferences and Meetings---$4,363
Other Expenses---$2,460
Total Functional Expenses$0$0$0$71,721,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,721,468
Total Expenses per Audited Statements$71,721,468
Total Expenses per Form 990$71,721,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Funds Payable$19,314,874
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, SECTION A, LINE 2:

“THREE TRUSTEES ARE RELATED BY BIRTH. PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE TRUSTEES ARE SENT A COPY OF THE RETURN, AND THEY REVIEW it BEFORE SIGNING. PART VI, SECTION B, LINE 12C: THE TRUSTEES HAVE PERIODIC BOARD MEETINGS WHERE ALL ISSUES ARE DISCUSSED. PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS. PART VII, SECTION A, LINE 1A: ANY TRUSTEESDIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORMS 990.”

Filing and Contact Details

Filer

Filer Name
Construction Laborers Vacation Trust
EIN
95-6135795
In Care Of
% ROBERT GLAZA
Phone
6262793000
Address
4399 Santa Anita Ave STE 200, El Monte, CA 91731

Signing Officer

Name
Jon Preciado
Title
Trustee
Phone
6262793000
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Glaza
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 536 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/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF VACATION BENEFITS FOR ELIGIBLE PARTICIPANTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03403594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COLLECTION OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CUSTODIAN FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01265460
IRS990/OtherExpensesGrp/TotalAmt110959
IRS990/OtherExpensesGrp/TotalAmt26138
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherLiabilitiesGrp/BOYAmt018349155
IRS990/OtherLiabilitiesGrp/EOYAmt019314874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0SUBCONTRACTOR VIOLATIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2EARLY RELEASE INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0439080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2459
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2459
IRS990/OtherRevenueTotalAmt0445018
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08855
IRS990/PrincipalOfficerNm0ROBERT GLAZA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/Desc2RECONTRIBUTIONS OF BENEFITS
IRS990/ProgramServiceRevenueGrp/Desc3EARLY RELEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTIONS - ADMINISTRATIVE FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069718538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2777244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42656978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069718538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2777244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42656978
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt061490881
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013919
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IRS990/PYOtherExpensesAmt01932299
IRS990/PYOtherRevenueAmt0228579
IRS990/PYProgramServiceRevenueAmt064597256
IRS990/PYRevenuesLessExpensesAmt01416574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063423180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064839754
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02106678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01296916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03403594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09508926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013498767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt071721468
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019314874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt073828146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt071721468
IRS990ScheduleD/TotalLiabilityAmt019314874
IRS990ScheduleD/TotalRevenuePerForm990Amt073828146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073828146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071721468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE TRUSTEES ARE RELATED BY BIRTH. PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE TRUSTEES ARE SENT A COPY OF THE RETURN, AND THEY REVIEW it BEFORE SIGNING. PART VI, SECTION B, LINE 12C: THE TRUSTEES HAVE PERIODIC BOARD MEETINGS WHERE ALL ISSUES ARE DISCUSSED. PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE AT THE STATED ADDRESS. PART VII, SECTION A, LINE 1A: ANY TRUSTEESDIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SUPPLEMENTAL SCHEDULE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0const lab pen
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0954773932
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Collection Sv
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONSTRUCTION LABORERS TF ADMIN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS TRAINING & RETRAINING TR FOR SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION LABORERS PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS HEALTH & WELFARE trust fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLASTERING TRADES ADMIN TF OF LA & OC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952672750

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,834,083
Liabilities
$19,430,489
Net assets
$3,403,594
Revenue
$73,828,146
Expenses
$71,721,468
Net income
$2,106,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$29.7$22.3$117$113$3.89
2023Detailed filing. Detailed filing data is available for this year.$48.8$30.4$18.4$115$111$3.88
2022Detailed filing. Detailed filing data is available for this year.$43.3$28.8$14.5$112$110$1.74
2021Detailed filing. Detailed filing data is available for this year.$39.3$26.5$12.8$103$102$1.07
2020Detailed filing. Detailed filing data is available for this year.$38.5$26.8$11.7$102$101$1.10
2019Detailed filing. Detailed filing data is available for this year.$35.3$24.7$10.6$97.0$94.4$2.56
2018Detailed filing. Detailed filing data is available for this year.$30.4$22.4$8.05$89.6$86.8$2.79
2017Detailed filing. Detailed filing data is available for this year.$26.4$21.1$5.26$78.8$76.9$1.86
2016Detailed filing. Detailed filing data is available for this year.$22.8$19.4$3.40$73.8$71.7$2.11
2015Detailed filing. Detailed filing data is available for this year.$19.7$18.4$1.30$64.8$63.4$1.42
2014Detailed filing. Detailed filing data is available for this year.$15.7$15.8$0.12$57.5$56.4$1.07
2013Summary only. Only limited summary data is available for this year.$13.2$14.4$1.19$52.3$51.9$0.39
2012Summary only. Only limited summary data is available for this year.$11.1$12.7$1.58$45.2$45.5$0.34
2011Summary only. Only limited summary data is available for this year.$10.2$11.4$1.24$40.6$42.0$1.41