Civic Intelligence

Teamsters Security Fund for Southern Nev

990 • Fiscal year 2022 • EIN 47-1237848

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A

View Organization Page

2250 South Rancho Drive 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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$143,911

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Asset Growth

87th percentile

8.6%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

9.9%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$53,851,323

Up $4,261,660 (+8.6%) from 2021

Net Assets

Up

$44,813,833

Up $5,695,142 (+15%) from 2021

Liabilities

Down

$9,037,490

Down $1,433,482 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$33,258,371

Up $2,991,595 (+9.9%) from 2021

Expenses

Up

$24,485,957

Up $763,370 (+3.2%) from 2021

Net Income

Up

$8,772,414

Up $2,228,225 (+34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$53,851,323
Liabilities$9,037,490
Net Assets$44,813,833
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$33,258,371
Expenses$24,485,957
Net Income$8,772,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$159,444,385
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$41,580,705$45,384,509▲ $3,803,804
Rtn Earn Endowment Incm Other Fnds$39,118,691$44,813,833▲ $5,695,142
Savings and Temporary Cash Investments$4,583,786$4,544,436▼ $39,350
Accounts Receivable$2,702,686$3,252,158▲ $549,472
Cash and Non-Interest-Bearing Accounts$716,935$663,987▼ $52,948
Prepaid Expenses and Deferred Charges$5,551$6,233▲ $682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,589,663$53,851,323▲ $4,261,660
Liabilities
Other Liabilities$10,043,461$8,028,224▼ $2,015,237
Accounts Payable and Accrued Expenses$427,511$1,009,266▲ $581,755
Total Liabilities$10,470,972$9,037,490▼ $1,433,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,118,691$44,813,833▲ $5,695,142
Total Liabilities and Net Assets / Fund Balance$49,589,663$53,851,323▲ $4,261,660
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia BaceroClinical DirectorFT$143,911$143,911

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$905,345
Rocky Mountain Hospital And Medical ServHealthcare Management Services8919 W SAHARA AVENUE, Las Vegas, NV 89117$344,003
Innovative Care ManagementHealthcare Management Services6400 SE LAKE ROAD SUITE 410, Portland, OR 89135$224,950
Segal Company INCConsulting1501 W FOUNTAINHEAD PKWY SUITE 37, Tempe, AZ 85282$127,294
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,423,947
Investment Income
$5,461
Other Revenue
$2,828,963
Change in Net Assets
$8,772,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,258,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,077,272
Total Revenue per Audited Statements
$30,181,099
Total Revenue per Form 990
$33,258,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,210,157
Salaries, Compensation, and Employee Benefits$100,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,175,091
Fees for Services Management---$983,907
Fees for Services Other---$867,302
Office Expenses---$120,765
Fees for Services Accounting---$94,933
Other Salaries and Wages---$57,411
Fees for Services Legal---$48,037
Payroll Taxes---$43,298
All Other Expenses---$33,260
Fees for Service Investment Mgmnt Fees---$30,819
Insurance---$27,673
Conferences and Meetings---$3,461
Total Functional Expenses$0$0$0$24,485,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,485,957
Total Expenses per Audited Statements$24,485,957
Total Expenses per Form 990$24,485,957
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 Future Eligibility$2,647,400
Estimated Incurred Unreported Claims$2,392,300
Other Participants Not Yet Fully Eligible for Benefits$1,707,361
Other Participants Fully Eligible for Benefits$816,946
Postretirement Benefit Obligation$464,217
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 295, LAS VEGAS, NV 89102-4409

Signing Officer

Name
Beverly Williams
Title
Trustee
Phone
6263509860
Signed
2023-11-14
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
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 Appendix371 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0427511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01009266
IRS990/AccountsReceivableGrp/BOYAmt02702686
IRS990/AccountsReceivableGrp/EOYAmt03252158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND OTHER BENEFITS TO PARTICIPANTS OF EMPLOYERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS HOTEL AND CASINO WORKERS IN SOUTHERN NEVADA.
IRS990/AllOtherExpensesGrp/TotalAmt033260
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BenefitsToMembersGrp/TotalAmt022175091
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IRS990/BooksInCareOfDetail/PhoneNum07027348601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 SO RANCHO SUITE 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
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IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INNOVATIVE CARE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SEGAL COMPANY INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTHCARE MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTHCARE MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt02210157
IRS990/CYOtherRevenueAmt02828963
IRS990/CYProgramServiceRevenueAmt030423947
IRS990/CYRevenuesLessExpensesAmt08772414
IRS990/CYSalariesCompEmpBnftPaidAmt0100709
IRS990/CYTotalExpensesAmt024485957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033258371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FUND PAID MEDICAL CLAIMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SERVANDO LARA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0159444385
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherRevenueMiscGrp/Desc0DECREASE IN BENEFIT OBLIGATIONS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0FUND PAID MEDICAL AND LIFE INSURANCE PREMIUMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0FUND PAID PRESCRIPTION CLAIMS FOR ITS PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039118691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044813833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04583786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04544436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024485957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3077272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02392300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12647400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2816946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31707361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4464217
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/RevenueNotReportedAmt0-3077272
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt033258371
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/TotalExpensesPerForm990Amt024485957
IRS990ScheduleD/TotalLiabilityAmt08028224
IRS990ScheduleD/TotalRevenuePerForm990Amt033258371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030181099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024485957
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/TotalAssetsBOYAmt049589663
IRS990/TotalAssetsEOYAmt053851323
IRS990/TotalAssetsGrp/BOYAmt049589663
IRS990/TotalAssetsGrp/EOYAmt053851323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt024485957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010470972
IRS990/TotalLiabilitiesEOYAmt09037490
IRS990/TotalLiabilitiesGrp/BOYAmt010470972
IRS990/TotalLiabilitiesGrp/EOYAmt09037490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039118691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044813833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt030423947
IRS990/TotalReportableCompFromOrgAmt0143911
IRS990/TotalRevenueGrp/ExclusionAmt0866109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032392262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033258371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049589663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053851323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 SOUTH RANCHO DRIVE 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06263509860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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 295
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891024409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-08
ReturnHeader/ReturnTs02023-11-14T13:49:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,851,323
Liabilities
$9,037,490
Net assets
$44,813,833
Revenue
$33,258,371
Expenses
$24,485,957
Net income
$8,772,414
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