Civic Intelligence

Southern Nevada Laborers Employers Cooperation and Education Trust

EIN 20-2516376 • 501(c)5 • Las Vegas, NV

Profile

LABOR RELATIONS

2345 Red Rock StreetLas Vegas, NV 89146

www.snlecet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

4.8%

Higher net margin than 42% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$247,098

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

5.2%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,564,720

Up $176,443 (+5.2%) from 2023

Liabilities

Up

$4,883

Up $616 (+14%) from 2023

Net Assets

Up

$3,559,837

Up $175,827 (+5.2%) from 2023

Revenue

Down

$3,649,363

Down $50,238 (-1.4%) from 2023

Expenses

Down

$3,473,536

Down $156,698 (-4.3%) from 2023

Net Income

Up

$175,827

Up $106,460 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $255,008Liabilities 2011: $1,539Net Assets 2011: $253,4692011Assets 2012: $229,106Liabilities 2012: $1,266Net Assets 2012: $227,8402012Assets 2013: $370,025Liabilities 2013: $851Net Assets 2013: $369,1742013Assets 2014: $516,353Liabilities 2014: $5,677Net Assets 2014: $510,6762014Assets 2015: $1,032,171Liabilities 2015: $2,304Net Assets 2015: $1,029,8672015Assets 2016: $1,179,812Liabilities 2016: $33,471Net Assets 2016: $1,146,3412016Assets 2017: $2,017,896Liabilities 2017: $21,878Net Assets 2017: $1,996,0182017Assets 2018: $2,292,926Liabilities 2018: $8,030Net Assets 2018: $2,284,8962018Assets 2019: $2,806,098Liabilities 2019: $9,783Net Assets 2019: $2,796,3152019Assets 2020: $3,547,733Liabilities 2020: $6,102Net Assets 2020: $3,541,6312020Assets 2021: $3,081,144Liabilities 2021: $4,660Net Assets 2021: $3,076,4842021Assets 2022: $3,319,303Liabilities 2022: $4,660Net Assets 2022: $3,314,6432022Assets 2023: $3,388,277Liabilities 2023: $4,267Net Assets 2023: $3,384,0102023Assets 2024: $3,564,720Liabilities 2024: $4,883Net Assets 2024: $3,559,8372024

Highlighted filing

2024

Assets$3,564,720
Liabilities$4,883
Net Assets$3,559,837

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $495,265Expenses 2011: $758,049Net Income 2011: -$262,7842011Revenue 2012: $651,776Expenses 2012: $677,405Net Income 2012: -$25,6292012Revenue 2013: $758,000Expenses 2013: $616,666Net Income 2013: $141,3342013Revenue 2014: $766,210Expenses 2014: $624,708Net Income 2014: $141,5022014Revenue 2015: $1,420,956Expenses 2015: $901,765Net Income 2015: $519,1912015Revenue 2016: $1,368,164Expenses 2016: $1,251,690Net Income 2016: $116,4742016Revenue 2017: $2,236,220Expenses 2017: $1,386,543Net Income 2017: $849,6772017Revenue 2018: $2,839,438Expenses 2018: $2,550,560Net Income 2018: $288,8782018Revenue 2019: $3,403,036Expenses 2019: $2,891,617Net Income 2019: $511,4192019Revenue 2020: $3,509,068Expenses 2020: $2,763,752Net Income 2020: $745,3162020Revenue 2021: $3,030,370Expenses 2021: $3,495,516Net Income 2021: -$465,1462021Revenue 2022: $3,196,101Expenses 2022: $2,957,943Net Income 2022: $238,1582022Revenue 2023: $3,699,601Expenses 2023: $3,630,234Net Income 2023: $69,3672023Revenue 2024: $3,649,363Expenses 2024: $3,473,536Net Income 2024: $175,8272024

Highlighted filing

2024

Revenue$3,649,363
Expenses$3,473,536
Net Income$175,827

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$3.65$3.47$0.18
2023Summary only. Only limited summary data is available for this year.$3.39$0.00$3.38$3.70$3.63$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.31$3.20$2.96$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.03$3.50$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$3.51$2.76$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$3.40$2.89$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$2.84$2.55$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$2.24$1.39$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.37$1.25$0.12
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.42$0.90$0.52
2014Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.77$0.62$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.76$0.62$0.14
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.65$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.50$0.76$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,649,363
Mission and Program Overview

Mission

LABOR RELATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,384,010$3,559,837▲ $175,827
Cash and Non-Interest-Bearing Accounts$3,288,000$3,054,530▼ $233,470
Land, Buildings, and Equipment, Net$100,277$510,190▲ $409,913
Total Assets$3,388,277$3,564,720▲ $176,443
Liabilities
Accounts Payable and Accrued Expenses$4,267$4,883▲ $616
Total Liabilities$4,267$4,883▲ $616
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,384,010$3,559,837▲ $175,827
Total Liabilities and Net Assets / Fund Balance$3,388,277$3,564,720▲ $176,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,353$95,948$465,301
Equipment$140,837$26,414$167,251
Leasehold Improvements$0$45,849$45,849
Land$0--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mayo SanchezEmployee$139,660$107,438$247,098
Mayo Sanchez-$139,660$107,438$247,098
Andrew DonahueEmployee$120,690$106,249$226,939
Andrew Donahue-$120,690$106,249$226,939
Marvel MurphyEmployee$107,231$98,766$205,997
Marvel Murphy-$107,231$98,766$205,997

Board Members and Trustees

NameTitle
Thomas WhiteChairman
James BarkerCo-chairman
Mark BriggsAlternate Trustee
Ann BarnettTrustee
Chelsy TorresTrustee
Marco HernandezTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Klas 8 News NowAdvertising3228 CHANNEL 8 DR, Las Vegas, NV 89109$157,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,653,300
Investment Income
$-103,937
Other Revenue
$100,000
Change in Net Assets
$175,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,763,895
Salaries, Compensation, and Employee Benefits$397,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$0$974,437
Current Officers, Directors, Trustees, and Key Employees$0$0$0$367,580
Benefits to Members$0--$311,988
Depreciation Depletion$0$0$0$95,729
Occupancy$0$0$0$57,901
Travel$0$0$0$44,280
Insurance$0$0$0$43,717
Fees for Services Other$0$0$0$36,000
Payroll Taxes$0$0$0$30,073
Office Expenses$0$0$0$28,234
Conferences and Meetings$0$0$0$8,676
Other Expenses$0$0$0$2,218
Fees for Services Accounting$0$0$0$1,200
Fees for Services Legal$0$0$0$545
Total Functional Expenses$0$0$0$3,473,536
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Nevada Laborers Employers Cooperation and Education Trust
EIN
20-2516376
Phone
7028760636
Address
2345 RED ROCK STREET, LAS VEGAS, NV 89146

Signing Officer

Name
Thomas White
Title
Chairman
Phone
7028760636
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas White
Formed
2004
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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 form 990 were provided to the governing body members by email prior to the form 990 being filed.

Pt VI, Line 12C

The organizations trustees have a duty to disclose any potential conflicts of interest.

Raw XML AppendixShowing 400 of 430 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.

Path#Value
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IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/CreditCounselingInd0false
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IRS990/FeesForServicesLegalGrp/TotalAmt0545
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IRS990/FeesForServicesOtherGrp/TotalAmt036000
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IRS990/OtherExpensesGrp/TotalAmt11464138
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt280116
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYO SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREW DONAHUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARVEL MURPHY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1226939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS BY EMAIL PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS TRUSTEES HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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