Civic Intelligence

Construction Laborers Vacation Trust for Southern California

990 • Fiscal year 2018 • EIN 95-6135795

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$30,426,699

Up $4,023,717 (+15%) from 2017

Net Assets

Up

$8,052,338

Up $2,793,188 (+53%) from 2017

Liabilities

Up

$22,374,361

Up $1,230,529 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$89,553,517

Up $10,748,070 (+14%) from 2017

Expenses

Up

$86,760,329

Up $9,810,438 (+13%) from 2017

Net Income

Up

$2,793,188

Up $937,632 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$30,426,699
Liabilities$22,374,361
Net Assets$8,052,338
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$89,553,517
Expenses$86,760,329
Net Income$2,793,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$171,203,517
Mission and Program Overview

Mission

Administration of vacation benefits for eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,050,736$16,459,135▲ $408,399
Accounts Receivable$10,346,105$13,958,662▲ $3,612,557
Rtn Earn Endowment Incm Other Fnds$5,259,150$8,052,338▲ $2,793,188
Prepaid Expenses and Deferred Charges$6,141$8,902▲ $2,761
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$26,402,982$30,426,699▲ $4,023,717
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$21,032,009$22,213,097▲ $1,181,088
Accounts Payable and Accrued Expenses$111,823$161,264▲ $49,441
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$21,143,832$22,374,361▲ $1,230,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,259,150$8,052,338▲ $2,793,188
Total Liabilities and Net Assets / Fund Balance$26,402,982$30,426,699▲ $4,023,717
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
mike rodriguezmanagement trustee
toby edingerManagement Trustee
adrian esparzaUNION Trustee
alex artiagaunion trustee
anthony mirelesunion trustee
ed learnUnion Trustee
james g preciadoUnion Trustee
jon preciadounion trustee
luis roblesUnion Trustee
peter santillanUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsAdministration4399 SANTA ANITA AVE STE 200, El Monte, CA 91731$502,715
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,787,876
Investment Income
$810,734
Other Revenue
$954,907
Change in Net Assets
$2,793,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,553,517
Total Revenue per Audited Statements
$89,553,517
Total Revenue per Form 990
$89,553,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,874,527
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---$84,885,802
Fees for Services Management---$502,715
Office Expenses---$134,089
Fees for Services Legal---$47,222
Fees for Services Accounting---$36,533
Insurance---$14,387
Conferences and Meetings---$10,471
Other Expenses---$462
Total Functional Expenses$0$0$0$86,760,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,760,329
Total Expenses per Audited Statements$86,760,329
Total Expenses per Form 990$86,760,329
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$22,213,097
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:

“two TRUSTEES ARE RELATED BY Blood. 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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Glaza
Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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.”

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IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CUSTODIAN FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt118894
IRS990/OtherExpensesGrp/TotalAmt28956
IRS990/OtherExpensesGrp/TotalAmt3462
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21721
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08902
IRS990/PrincipalOfficerNm0ROBERT GLAZA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3EARLY RELEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRIBUTIONS - ADMINISTRATIVE FUND
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21152926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32375
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200470
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32375
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0521807
IRS990/PYProgramServiceRevenueAmt077960049
IRS990/PYRevenuesLessExpensesAmt01855556
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IRS990/ReconcilationRevenueExpnssAmt02793188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05259150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08052338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016050736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016459135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt086760329
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022213097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION FUNDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt089553517
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:
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IRS990ScheduleD/TotalLiabilityAmt022213097
IRS990ScheduleD/TotalRevenuePerForm990Amt089553517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089553517
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0two TRUSTEES ARE RELATED BY Blood. 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:
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SUPPLEMENTAL SCHEDULE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Collection Sv
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
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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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1436159056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2516146048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237452246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,426,699
Liabilities
$22,374,361
Net assets
$8,052,338
Revenue
$89,553,517
Expenses
$86,760,329
Net income
$2,793,188
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