Civic Intelligence

So Nv Operating & Maintenance Engineers Apprenticeship & Traning Tr

990 • Fiscal year 2015 • EIN 23-7087573

Jun 01, 2014 to May 31, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
313 DeauvilleLas Vegas, NV 89106

(702) 385-5005

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$156,814

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,963,652

Up $122,394 (+4.3%) from 2014

Net Assets

Up

$2,903,770

Up $103,661 (+3.7%) from 2014

Liabilities

Up

$59,882

Up $18,733 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$1,580,851

Up $554,631 (+54%) from 2014

Expenses

Up

$1,477,190

Up $288,576 (+24%) from 2014

Net Income

Up

$103,661

Up $266,055 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,103,902Liabilities 2012: $20,078Net Assets 2012: $3,083,8242012Assets 2014: $2,841,258Liabilities 2014: $41,149Net Assets 2014: $2,800,1092014Assets 2015: $2,963,652Liabilities 2015: $59,882Net Assets 2015: $2,903,7702015Assets 2016: $3,274,001Liabilities 2016: $42,603Net Assets 2016: $3,231,3982016Assets 2017: $3,578,908Liabilities 2017: $76,354Net Assets 2017: $3,502,5542017Assets 2019: $4,103,185Liabilities 2019: $59,456Net Assets 2019: $4,043,7292019Assets 2020: $4,646,093Liabilities 2020: $72,733Net Assets 2020: $4,573,3602020Assets 2021: $4,557,009Liabilities 2021: $69,561Net Assets 2021: $4,487,4482021Assets 2022: $4,600,014Liabilities 2022: $67,690Net Assets 2022: $4,532,3242022

Highlighted filing

2015

Assets$2,963,652
Liabilities$59,882
Net Assets$2,903,770
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $999,7322012Revenue 2014: $1,026,220Expenses 2014: $1,188,614Net Income 2014: -$162,3942014Revenue 2015: $1,580,851Expenses 2015: $1,477,190Net Income 2015: $103,6612015Revenue 2016: $1,888,946Expenses 2016: $1,561,318Net Income 2016: $327,6282016Revenue 2017: $1,725,212Expenses 2017: $1,454,056Net Income 2017: $271,1562017Revenue 2019: $1,813,807Expenses 2019: $1,556,311Net Income 2019: $257,4962019Revenue 2020: $2,126,426Expenses 2020: $1,638,289Net Income 2020: $488,1372020Revenue 2021: $1,418,762Expenses 2021: $1,515,695Net Income 2021: -$96,9332021Revenue 2022: $1,692,971Expenses 2022: $1,354,084Net Income 2022: $338,8872022

Highlighted filing

2015

Revenue$1,580,851
Expenses$1,477,190
Net Income$103,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,583,569
Mission and Program Overview

Mission

To provide quality educational training to both apprentices and journey men and women in an ethical, respectful and responsive way to meet employer's needs for staffing and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,048,699$1,523,824▲ $475,125
Land, Buildings, and Equipment, Net$778,899$741,145▼ $37,754
Investments in Publicly Traded Securities$969,149$665,668▼ $303,481
Prepaid Expenses and Deferred Charges$17,039$17,130▲ $91
Inventories for Sale or Use$25,475$15,885▼ $9,590
Accounts Receivable$1,997--
Total Assets$2,841,258$2,963,652▲ $122,394
Liabilities
Accounts Payable and Accrued Expenses$41,149$59,882▲ $18,733
Total Liabilities$41,149$59,882▲ $18,733
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,109$2,903,770▲ $103,661
Total Net Assets Fund Balance$2,800,109$2,903,770▲ $103,661
Total Liabilities and Net Assets / Fund Balance$2,841,258$2,963,652▲ $122,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,080$398,506$810,586
Equipment$124,662$377,544$502,206
Land$193,501-$193,501
Other Land Buildings$10,902$57,475$68,377
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ErvinDirector ofFT$116,416$40,398$156,814
Tom ErvinDirector of Training-$116,416-$116,416

Board Members and Trustees

NameTitle
Dave MckinnisTrustee
Ed CurlyTrustee
Joan KaneTrustee
John BareTrustee
Michael SilviaTrustee
Pete RicciardoTrustee
Robert BrunaTrustee
TOM O'MAHARTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$12,609
Program Service Revenue
$1,408,628
Investment Income
$368
Other Revenue
$159,246
Change in Net Assets
$103,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,776
Revenue Not Reported on Financial Statements
$75
Total Revenue per Audited Statements
$1,580,776
Total Revenue per Form 990
$1,580,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,115
Other Expenses$721,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,904--$524,904
All Other Expenses$134,446--$134,446
Pension Plan Contributions$115,054--$115,054
Depreciation Depletion$89,910--$89,910
Other Employee Benefits$71,633--$71,633
Payroll Taxes$44,524--$44,524
Fees for Services Accounting$36,568--$36,568
Other Expenses$30,679--$30,679
Travel$5,427--$5,427
Conferences and Meetings$180--$180
Total Functional Expenses$1,477,190$0$0$1,477,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,477,190
Expenses per Audited Statements$1,477,115
Total Expenses per Audited Statements$1,477,115
Expenses Not Reported on Financial Statements$75
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Southern nevada operating and maintenance engineers apprenticeship and training trust fund does not have committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed by the director of training.”

Form 990, Page 6, Part VI, Line 15A

“The board compares compensation from other similar programs to ensure adequate compensation of coordinator. The board reviews employees' performance and salary on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews salary and performance on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The trust makes available, upon request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
So Nv Operating & Maintenance
EIN
23-7087573
Phone
7023855005
Address
313 DEAUVILLE, LAS VEGAS, NV 89106

Signing Officer

Name
Thomas Ervin
Title
Director of Training
Phone
7023855005
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

Firm
Layton Layton & Tobler Llp Cpas
Address
606 SOUTH NINTH STREET, LAS VEGAS, NV 89101-7013
Preparer
Donald R Layton CPA
Phone
7023841995
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502206
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075
IRS990ScheduleD/ExpensesSubtotalAmt01477115
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075
IRS990ScheduleD/LandGrp/BookValueAmt0193501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075
IRS990ScheduleD/RevenueSubtotalAmt01580776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741145
IRS990ScheduleD/TotalExpensesPerForm990Amt01477190
IRS990ScheduleD/TotalRevenuePerForm990Amt01580851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477115
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BI-ANNUALLY THE FUND ADVERTISES FOR NEW APPRENTICES. THE AD STATES "IT DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF THE EDUCATION POLICIES, ADMISSION POLICIES AND OTHER SCHOOL ADMINISTRATIVE PROGRAMS".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS REGARDING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY ETC ARE NOT MAINTAINED BY THE APPRENTICESHIP PROGRAM. THE TRUST DOES NOT AWARD SCHOLARSHIPS. THE TRUST DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THROUGH APPLICATION BY THE COMMUNITY COLLEGE OF SOUTHERN NEVADA, THE TRUST RECEIVES GRANT MONEY FROM THE STATE OF NEVADA ON AN ANNUAL BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM ERVIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF TRAINING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0116416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt040398
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN NEVADA OPERATING AND MAINTENANCE ENGINEERS APPRENTICESHIP AND TRAINING TRUST FUND DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE DIRECTOR OF TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES COMPENSATION FROM OTHER SIMILAR PROGRAMS TO ENSURE ADEQUATE COMPENSATION OF COORDINATOR. THE BOARD REVIEWS EMPLOYEES' PERFORMANCE AND SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARY AND PERFORMANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02841258
IRS990/TotalAssetsEOYAmt02963652
IRS990/TotalAssetsGrp/BOYAmt02841258
IRS990/TotalAssetsGrp/EOYAmt02963652
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt012609
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477190
IRS990/TotalFunctionalExpensesGrp/TotalAmt01477190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041149
IRS990/TotalLiabilitiesEOYAmt059882
IRS990/TotalLiabilitiesGrp/BOYAmt041149
IRS990/TotalLiabilitiesGrp/EOYAmt059882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02800109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02903770
IRS990/TotalOtherCompensationAmt040398
IRS990/TotalProgramServiceExpensesAmt01477190
IRS990/TotalProgramServiceRevenueAmt01408628
IRS990/TotalReportableCompFromOrgAmt0116416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01568242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02841258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02963652
IRS990/TravelGrp/ProgramServicesAmt05427
IRS990/TravelGrp/TotalAmt05427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02800109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02903770
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF TRAINING
ReturnHeader/BusinessOfficerGrp/PhoneNum07023855005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO NV OPERATING & MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENGINEERS APPRENTICESHIP & TRAIN TR
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237087573
ReturnHeader/Filer/PhoneNum07023855005
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 DEAUVILLE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,652
Liabilities
$59,882
Net assets
$2,903,770
Revenue
$1,580,851
Expenses
$1,477,190
Net income
$103,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.07$4.53$1.69$1.35$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.07$4.49$1.42$1.52$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.07$4.57$2.13$1.64$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.06$4.04$1.81$1.56$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.08$3.50$1.73$1.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$1.89$1.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$1.58$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$1.03$1.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$1.00
Peer Organizations

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