Civic Intelligence

Teamsters Security Fund for Southern Nev

990 • Fiscal year 2020 • EIN 47-1237848

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A

View Organization Page

2250 South Rancho Drive No 295Las Vegas, NV 89102-4409

(702) 734-8601

Siviq Scores

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

Liabilities / Assets

77th percentile

0.25x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.48x

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

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$140,693

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

$45,910,645

No earlier filing loaded for comparison.

Net Assets

$34,573,378

No earlier filing loaded for comparison.

Liabilities

$11,337,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

$23,626,890

No earlier filing loaded for comparison.

Expenses

$29,865,631

No earlier filing loaded for comparison.

Net Income

-$6,238,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2020: $45,910,645Liabilities 2020: $11,337,267Net Assets 2020: $34,573,3782020Assets 2021: $49,589,663Liabilities 2021: $10,470,972Net Assets 2021: $39,118,6912021Assets 2022: $53,851,323Liabilities 2022: $9,037,490Net Assets 2022: $44,813,8332022Assets 2023: $65,294,034Liabilities 2023: $10,672,377Net Assets 2023: $54,621,6572023Assets 2024: $79,807,804Liabilities 2024: $12,027,900Net Assets 2024: $67,779,9042024

Highlighted filing

2020

Assets$45,910,645
Liabilities$11,337,267
Net Assets$34,573,378
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2020: $23,626,890Expenses 2020: $29,865,631Net Income 2020: -$6,238,7412020Revenue 2021: $30,266,776Expenses 2021: $23,722,587Net Income 2021: $6,544,1892021Revenue 2022: $33,258,371Expenses 2022: $24,485,957Net Income 2022: $8,772,4142022Revenue 2023: $37,373,263Expenses 2023: $29,441,530Net Income 2023: $7,931,7332023Revenue 2024: $42,863,892Expenses 2024: $31,437,185Net Income 2024: $11,426,7072024

Highlighted filing

2020

Revenue$23,626,890
Expenses$29,865,631
Net Income-$6,238,741
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$124,140,360
Mission and Program Overview

Mission

To provide health and other benefits to participants of employers covered by collective bargaining agreements with teamsters hotel and casino workers in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,597,526$37,501,663▼ $5,095,863
Rtn Earn Endowment Incm Other Fnds$38,500,190$34,573,378▼ $3,926,812
Savings and Temporary Cash Investments$3,882,133$5,588,682▲ $1,706,549
Accounts Receivable$4,356,577$2,350,073▼ $2,006,504
Cash and Non-Interest-Bearing Accounts$630,583$467,413▼ $163,170
Prepaid Expenses and Deferred Charges$3,319$2,814▼ $505
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,470,138$45,910,645▼ $5,559,493
Liabilities
Other Liabilities$12,005,708$10,908,185▼ $1,097,523
Accounts Payable and Accrued Expenses$964,240$429,082▼ $535,158
Total Liabilities$12,969,948$11,337,267▼ $1,632,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,500,190$34,573,378▼ $3,926,812
Total Liabilities and Net Assets / Fund Balance$51,470,138$45,910,645▼ $5,559,493
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia BaceroClinical DirectorFT$140,693$140,693

Board Members and Trustees

NameTitle
Sean HarrenChair
Wendy NuttCo-chair
Beverly WilliamsTrustee
Servando LaraTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCContract Administrator2250 SOUTH RANCHO DRIVE SUITE 295, Las Vegas, NV 89102$897,436
Anthem - Blue CrossHealthcare Management ServicesPO BOX 5747, Denver, CO 80217$491,640
Innovative Care ManagementHealthcare Management Services6400 SE LAKE ROAD SUITE 410, Portland, OR 89135$224,535
Elixir Rx Solutions LLCHealthcare Management Services2181 EAST AURORA ROAD SUITE 201, Twinsburg, OH 44087$128,179
Segal Company INCConsulting1230 WEST WASHINGTON STREET SUITE, Tempe, AZ 85281$112,305
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,833,710
Investment Income
$2,096,434
Other Revenue
$3,696,746
Change in Net Assets
$-6,238,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,626,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,311,929
Total Revenue per Audited Statements
$25,938,819
Total Revenue per Form 990
$23,626,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,237,741
Salaries, Compensation, and Employee Benefits$112,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$27,515,181
Fees for Services Management---$1,028,995
Fees for Services Other---$933,152
Fees for Services Accounting---$68,776
Fees for Service Investment Mgmnt Fees---$66,878
Other Salaries and Wages---$66,008
Fees for Services Legal---$57,600
Other Employee Benefits---$46,701
All Other Expenses---$42,982
Office Expenses---$37,788
Conferences and Meetings---$1,065
Insurance---$505
Total Functional Expenses$0$0$0$29,865,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,865,631
Total Expenses per Audited Statements$29,865,631
Total Expenses per Form 990$29,865,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Incurred Unreported Claims$3,458,200
Other Participants Not Yet Fully Eligible for Benefits$3,055,315
Estimated Future Eligibility$2,188,800
Other Participants Fully Eligible for Benefits$1,786,677
Postretirement Benefit Obligation$419,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The board of trustees receives a draft copy of the form 990 for review before the final form 990 is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings.”

Form 990, Part VI, Section B, Line 15B

“Annually, the trustees do a comparative analysis and review and approve the clinical manager's salary.”

Form 990, Part VI, Section C, Line 19

“The administrator has copies available upon request for the organization's governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Teamsters Security Fund for Southern
EIN
47-1237848
Phone
7027348601
Address
2250 SOUTH RANCHO DRIVE NO 295, LAS VEGAS, NV 89102-4409

Signing Officer

Name
Beverly Williams
Title
Trustee
Phone
6263509860
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Harren
Formed
2014
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD SUITE 300, LAS VEGAS, NV 89135
Preparer
James Chapman CPA
Phone
7024152112
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees assumes responsibility for the audit of the trust fund's financial statements and for the selection of an independent auditor. The trustees have not changed their process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix377 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/ActivitiesConductedPrtshpInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt095009
IRS990/PYTotalExpensesAmt031121210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034697718
IRS990/ReconcilationRevenueExpnssAmt0-6238741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038500190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034573378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03882133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05588682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029865631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02311929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03458200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12188800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21786677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33055315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4419193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED INCURRED UNREPORTED CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED FUTURE ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PARTICIPANTS FULLY ELIGIBLE FOR BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PARTICIPANTS NOT YET FULLY ELIGIBLE FOR BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt02311929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023626890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt029865631
IRS990ScheduleD/TotalLiabilityAmt010908185
IRS990ScheduleD/TotalRevenuePerForm990Amt023626890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025938819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029865631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES RECEIVES A DRAFT COPY OF THE FORM 990 FOR REVIEW BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED REGULARLY DURING BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE TRUSTEES DO A COMPARATIVE ANALYSIS AND REVIEW AND APPROVE THE CLINICAL MANAGER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR HAS COPIES AVAILABLE UPON REQUEST FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE TRUST FUND'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THE TRUSTEES HAVE NOT CHANGED THEIR PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051470138
IRS990/TotalAssetsEOYAmt045910645
IRS990/TotalAssetsGrp/BOYAmt051470138
IRS990/TotalAssetsGrp/EOYAmt045910645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt029865631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012969948
IRS990/TotalLiabilitiesEOYAmt011337267
IRS990/TotalLiabilitiesGrp/BOYAmt012969948
IRS990/TotalLiabilitiesGrp/EOYAmt011337267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038500190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034573378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt017833710
IRS990/TotalReportableCompFromOrgAmt0140693
IRS990/TotalRevenueGrp/ExclusionAmt0864099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022762791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023626890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051470138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045910645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 SOUTH RANCHO DRIVE NO 295
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0891024409
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06263509860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS SECURITY FUND FOR SOUTHERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEVADA - HOTEL AND CASINO WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0471237848
ReturnHeader/Filer/PhoneNum07027348601
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 SOUTH RANCHO DRIVE NO 295
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891024409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 W CHARLESTON BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07024152112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CHAPMAN CPA
ReturnHeader/ReturnTs02021-11-11T16:18:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,910,645
Liabilities
$11,337,267
Net assets
$34,573,378
Revenue
$23,626,890
Expenses
$29,865,631
Net income
-$6,238,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$12.0$67.8$42.9$31.4$11.4
2023Detailed filing. Detailed filing data is available for this year.$65.3$10.7$54.6$37.4$29.4$7.93
2022Detailed filing. Detailed filing data is available for this year.$53.9$9.04$44.8$33.3$24.5$8.77
2021Detailed filing. Detailed filing data is available for this year.$49.6$10.5$39.1$30.3$23.7$6.54
2020Detailed filing. Detailed filing data is available for this year.$45.9$11.3$34.6$23.6$29.9$6.24