Civic Intelligence

Teamsters Security Fund for Southern Nev

990 • Fiscal year 2023 • EIN 47-1237848

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

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

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.29x

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

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$143,911

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2023

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$65,294,034

Up $11,442,711 (+21%) from 2022

Net Assets

Up

$54,621,657

Up $9,807,824 (+22%) from 2022

Liabilities

Up

$10,672,377

Up $1,634,887 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$37,373,263

Up $4,114,892 (+12%) from 2022

Expenses

Up

$29,441,530

Up $4,955,573 (+20%) from 2022

Net Income

Down

$7,931,733

Down $840,681 (-9.6%) from 2022

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

2023

Assets$65,294,034
Liabilities$10,672,377
Net Assets$54,621,657
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$37,373,263
Expenses$29,441,530
Net Income$7,931,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$206,120,566
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
Rtn Earn Endowment Incm Other Fnds$44,813,833$54,621,657▲ $9,807,824
Investments in Publicly Traded Securities$45,384,509$52,748,566▲ $7,364,057
Savings and Temporary Cash Investments$4,544,436$7,830,885▲ $3,286,449
Accounts Receivable$3,252,158$3,700,708▲ $448,550
Cash and Non-Interest-Bearing Accounts$663,987$1,001,396▲ $337,409
Prepaid Expenses and Deferred Charges$6,233$12,479▲ $6,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,851,323$65,294,034▲ $11,442,711
Liabilities
Other Liabilities$8,028,224$9,989,932▲ $1,961,708
Accounts Payable and Accrued Expenses$1,009,266$682,445▼ $326,821
Total Liabilities$9,037,490$10,672,377▲ $1,634,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,813,833$54,621,657▲ $9,807,824
Total Liabilities and Net Assets / Fund Balance$53,851,323$65,294,034▲ $11,442,711
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

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

Board Members and Trustees

NameTitle
Sean HarrenChair
Wendy NuttCo-chair
Tim VeraAlternate Trustee
Beverly WilliamsTrustee
Servando LaraTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American Solutions INCContract Administrator2250 SOUTH RANCHO DRIVE SUITE 295, Las Vegas, NV 89102$967,661
Anthem Blue Cross Blue ShieldHealthcare Management Services3080 BRISTOL ST SUITE 200, Coasta Mesa, CA 92626$580,683
Innovative Care ManagementHealthcare Management Services6400 SE LAKE ROAD SUITE 410, Portland, OR 89135$271,542
Segal Company INCConsulting1501 W FOUNTAINHEAD PKWY SUITE 37, Tempe, AZ 85282$203,393
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,680,914
Investment Income
$1,698,852
Other Revenue
$-1,006,503
Change in Net Assets
$7,931,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,373,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,876,091
Total Revenue per Audited Statements
$39,249,354
Total Revenue per Form 990
$37,373,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,601,246
Salaries, Compensation, and Employee Benefits$93,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$26,747,274
Fees for Services Other---$1,171,778
Fees for Services Management---$1,065,014
Office Expenses---$126,481
Fees for Services Legal---$70,275
Fees for Services Accounting---$68,816
Insurance---$59,671
Other Salaries and Wages---$52,455
Payroll Taxes---$40,555
All Other Expenses---$32,638
Conferences and Meetings---$5,736
Fees for Service Investment Mgmnt Fees---$837
Total Functional Expenses$0$0$0$29,441,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,441,530
Total Expenses per Audited Statements$29,441,530
Total Expenses per Form 990$29,441,530
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$3,454,500
Estimated Incurred Unreported Claims$2,767,400
Other Participants Not Yet Fully Eligible for Benefits$2,337,504
Other Participants Fully Eligible for Benefits$940,151
Postretirement Benefit Obligation$490,377
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
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Harren
Formed
2014
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
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 Appendix368 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/BOYAmt01009266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682445
IRS990/AccountsReceivableGrp/BOYAmt03252158
IRS990/AccountsReceivableGrp/EOYAmt03700708
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/TotalAmt032638
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 SO RANCHO SUITE 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SEGAL COMPANY INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT ADMINISTRATOR
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01698852
IRS990/CYOtherExpensesAmt02601246
IRS990/CYOtherRevenueAmt0-1006503
IRS990/CYProgramServiceRevenueAmt036680914
IRS990/CYRevenuesLessExpensesAmt07931733
IRS990/CYSalariesCompEmpBnftPaidAmt093010
IRS990/CYTotalExpensesAmt029441530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037373263
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY NUTT
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IRS990/Form990PartVIISectionAGrp/PersonNm3SERVANDO LARA
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM VERA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE HEALTH AND OTHER BENEFITS TO PARTICIPANTS OF EMPLOYERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS HOTEL AND CASINO WORKERS IN SOUTHERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd00
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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/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt08772414
IRS990/PYSalariesCompEmpBnftPaidAmt0100709
IRS990/PYTotalExpensesAmt024485957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033258371
IRS990/ReconcilationRevenueExpnssAmt07931733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044813833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054621657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04544436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07830885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029441530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01876091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02767400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13454500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2940151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32337504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4490377
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/RevenueNotReportedAmt01876091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037373263
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/TotalExpensesPerForm990Amt029441530
IRS990ScheduleD/TotalLiabilityAmt09989932
IRS990ScheduleD/TotalRevenuePerForm990Amt037373263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039249354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029441530
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
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IRS990/TotalAssetsEOYAmt065294034
IRS990/TotalAssetsGrp/BOYAmt053851323
IRS990/TotalAssetsGrp/EOYAmt065294034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt029441530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09037490
IRS990/TotalLiabilitiesEOYAmt010672377
IRS990/TotalLiabilitiesGrp/BOYAmt09037490
IRS990/TotalLiabilitiesGrp/EOYAmt010672377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044813833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054621657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt036680914
IRS990/TotalReportableCompFromOrgAmt0143911
IRS990/TotalRevenueGrp/ExclusionAmt02132393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035240870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037373263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053851323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065294034
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06263509860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
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 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/ReturnTs02024-10-11T15:38:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,294,034
Liabilities
$10,672,377
Net assets
$54,621,657
Revenue
$37,373,263
Expenses
$29,441,530
Net income
$7,931,733
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
Peer Organizations

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