Civic Intelligence

Teamsters Security Fund for Southern

EIN 88-0087294 • 501(c)9 • Las Vegas, NV

View Organization Page

Profile

To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada.

2250 S Rancho Drive 295Las Vegas, NV 89102

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

24th percentile

-2.4%

Higher net margin than 24% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$100M-$250M nonprofits • Source year 2022

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$36,938,953

Down $47,467 (-0.1%) from 2023

Liabilities

Up

$9,655,418

Up $721,508 (+8.1%) from 2023

Net Assets

Down

$27,283,535

Down $768,975 (-2.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$58,365,579

Up $3,820,232 (+7.0%) from 2023

Expenses

Up

$59,761,407

Up $7,572,112 (+15%) from 2023

Net Income

Down

-$1,395,828

Down $3,751,880 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $51,140,063Liabilities 2010: $67,111,604Net Assets 2010: -$15,971,5412010Assets 2011: $45,817,245Liabilities 2011: $95,966,676Net Assets 2011: -$50,149,4312011Assets 2012: $39,390,125Liabilities 2012: $28,782,697Net Assets 2012: $10,607,4282012Assets 2013: $41,474,919Liabilities 2013: $40,295,543Net Assets 2013: $1,179,3762013Assets 2014: $27,570,860Liabilities 2014: $30,960,168Net Assets 2014: -$3,389,3082014Assets 2015: $29,512,942Liabilities 2015: $5,608,733Net Assets 2015: $23,904,2092015Assets 2016: $29,613,155Liabilities 2016: $4,948,046Net Assets 2016: $24,665,1092016Assets 2018: $34,687,338Liabilities 2018: $6,578,169Net Assets 2018: $28,109,1692018Assets 2020: $34,423,357Liabilities 2020: $6,243,433Net Assets 2020: $28,179,9242020Assets 2021: $34,705,927Liabilities 2021: $5,783,950Net Assets 2021: $28,921,9772021Assets 2022: $33,900,400Liabilities 2022: $9,580,988Net Assets 2022: $24,319,4122022Assets 2023: $36,986,420Liabilities 2023: $8,933,910Net Assets 2023: $28,052,5102023Assets 2024: $36,938,953Liabilities 2024: $9,655,418Net Assets 2024: $27,283,5352024

Highlighted filing

2024

Assets$36,938,953
Liabilities$9,655,418
Net Assets$27,283,535
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$100M$50M$0-$50MRevenue 2010: $57,927,049Expenses 2010: $81,912,663Net Income 2010: -$23,985,6142010Revenue 2011: $57,267,703Expenses 2011: $91,011,517Net Income 2011: -$33,743,8142011Revenue 2012: $58,123,650Expenses 2012: -$1,824,273Net Income 2012: $59,947,9232012Revenue 2013: $58,681,977Expenses 2013: $68,753,504Net Income 2013: -$10,071,5272013Revenue 2014: $54,115,492Expenses 2014: $51,575,538Net Income 2014: $2,539,9542014Revenue 2015: $36,534,341Expenses 2015: $34,489,964Net Income 2015: $2,044,3772015Revenue 2016: $36,902,194Expenses 2016: $36,740,498Net Income 2016: $161,6962016Revenue 2018: $43,707,985Expenses 2018: $38,797,723Net Income 2018: $4,910,2622018Revenue 2020: $45,236,503Expenses 2020: $45,446,362Net Income 2020: -$209,8592020Revenue 2021: $47,693,145Expenses 2021: $45,639,180Net Income 2021: $2,053,9652021Revenue 2022: $50,653,891Expenses 2022: $53,279,763Net Income 2022: -$2,625,8722022Revenue 2023: $54,545,347Expenses 2023: $52,189,295Net Income 2023: $2,356,0522023Revenue 2024: $58,365,579Expenses 2024: $59,761,407Net Income 2024: -$1,395,8282024

Highlighted filing

2024

Revenue$58,365,579
Expenses$59,761,407
Net Income-$1,395,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,938,953
Liabilities
$9,655,418
Net assets
$27,283,535
Revenue
$58,365,579
Expenses
$59,761,407
Net income
-$1,395,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$9.66$27.3$58.4$59.8$1.40
2023Detailed filing. Detailed filing data is available for this year.$37.0$8.93$28.1$54.5$52.2$2.36
2022Detailed filing. Detailed filing data is available for this year.$33.9$9.58$24.3$50.7$53.3$2.63
2021Detailed filing. Detailed filing data is available for this year.$34.7$5.78$28.9$47.7$45.6$2.05
2020Detailed filing. Detailed filing data is available for this year.$34.4$6.24$28.2$45.2$45.4$0.21
2018Summary only. Only limited summary data is available for this year.$34.7$6.58$28.1$43.7$38.8$4.91
2016Summary only. Only limited summary data is available for this year.$29.6$4.95$24.7$36.9$36.7$0.16
2015Summary only. Only limited summary data is available for this year.$29.5$5.61$23.9$36.5$34.5$2.04
2014Summary only. Only limited summary data is available for this year.$27.6$31.0$3.39$54.1$51.6$2.54
2013Summary only. Only limited summary data is available for this year.$41.5$40.3$1.18$58.7$68.8$10.1
2012Summary only. Only limited summary data is available for this year.$39.4$28.8$10.6$58.1$1.82$59.9
2011Summary only. Only limited summary data is available for this year.$45.8$96.0$50.1$57.3$91.0$33.7
2010Summary only. Only limited summary data is available for this year.$51.1$67.1$16.0$57.9$81.9$24.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$117,084,111
Mission and Program Overview

Mission

To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,052,510$27,283,535▼ $768,975
Investments in Publicly Traded Securities$23,605,355$19,682,591▼ $3,922,764
Investments Other Securities$1,959,264$6,676,269▲ $4,717,005
Accounts Receivable$4,461,149$5,126,448▲ $665,299
Land, Buildings, and Equipment, Net$2,759,296$2,617,627▼ $141,669
Cash and Non-Interest-Bearing Accounts$1,796,034$1,526,976▼ $269,058
Savings and Temporary Cash Investments$1,640,213$667,874▼ $972,339
Prepaid Expenses and Deferred Charges$110,177$107,910▼ $2,267
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,986,420$36,938,953▼ $47,467
Other Assets Total$654,932$533,258▼ $121,674
Liabilities
Other Liabilities$7,924,788$8,433,644▲ $508,856
Accounts Payable and Accrued Expenses$1,009,122$1,221,774▲ $212,652
Total Liabilities$8,933,910$9,655,418▲ $721,508
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,052,510$27,283,535▼ $768,975
Total Liabilities and Net Assets / Fund Balance$36,986,420$36,938,953▼ $47,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,329$109,245-
Other Land Buildings$26,570$12,046-
Land$351,143--
Equipment$6,240$63,637-
Leasehold Improvements$938,345$241,866-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Grant DavisChairman
SALLY MooreCo-Chairman
Courtney RedskullTrustee
Jason GateleyTrustee
Jeremy CourvalTrustee
Johnny OrtegaTrustee
Kim SpurlockTrustee
Robert GrahamTrustee
Tricia PavoneTrustee
Anthony FreitasRecording Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsAdministrator2250 S Rancho Ste 295, Las Vegas, NV 89102$1,478,136
The Segal CompanyConsulting1230 West Washington St Ste 501, Tempe, AZ 85082$264,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,050,495
Investment Income
$1,304,983
Other Revenue
$10,101
Change in Net Assets
$-1,395,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,350,567
Revenue Not Reported on Financial Statements
$15,012
Revenue Not Reported on Form 990
$626,853
Total Revenue per Audited Statements
$58,977,420
Total Revenue per Form 990
$58,365,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,687,475
Salaries, Compensation, and Employee Benefits$122,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$56,950,955
Fees for Services Management---$1,708,744
Fees for Services Other---$364,740
Office Expenses---$129,585
Other Salaries and Wages---$122,977
Fees for Services Legal---$81,032
Fees for Services Accounting---$57,845
Insurance---$41,588
Conferences and Meetings---$29,526
Other Expenses---$29,422
Fees for Service Investment Mgmnt Fees---$7,547
Total Functional Expenses$0$0$0$59,761,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,761,407
Expenses per Audited Statements$59,746,395
Total Expenses per Audited Statements$59,237,539
Expenses Not Reported on Financial Statements$15,012
Expenses Not Reported on Form 990$-508,856
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred but not reported$7,607,277
-Non Medicare$826,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 is submitted to the internal revenue service for processing. The final form 990 is then presented to the board at the next regularly scheduled board meeting.”

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

“The trustees review and approve the clinical manager's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The administrator makes 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
88-0087294
Phone
7027348601
Address
2250 S Rancho Drive 295, Las Vegas, NV 89102

Signing Officer

Name
Grant Davis
Title
Chairman
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Davis
Formed
1958
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tax Years 2022 - 2024 remain subject to examination for federal income tax purposes. The fund uses a loss contingency approach for evaluating uncertain tax positions. The fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01009122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01221774
IRS990/AccountsReceivableGrp/BOYAmt04461149
IRS990/AccountsReceivableGrp/EOYAmt05126448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt056950955
IRS990/BooksInCareOfDetail/PersonNm0Zenith American Solutions
IRS990/BooksInCareOfDetail/PhoneNum07027348601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 S Rancho Suite 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01796034
IRS990/CashNonInterestBearingGrp/EOYAmt01526976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt029526
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01478136
IRS990/ContractorCompensationGrp/CompensationAmt1264600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02250 S Rancho Ste 295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11230 West Washington St Ste 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Las Vegas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Tempe
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185082
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Zenith American Solutions
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The Segal Company
IRS990/ContractorCompensationGrp/ServicesDesc0Administrator
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt056950955
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01304983
IRS990/CYOtherExpensesAmt02687475
IRS990/CYOtherRevenueAmt010101
IRS990/CYProgramServiceRevenueAmt057050495
IRS990/CYRevenuesLessExpensesAmt0-1395828
IRS990/CYSalariesCompEmpBnftPaidAmt0122977
IRS990/CYTotalExpensesAmt059761407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058365579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt057845
IRS990/FeesForServicesLegalGrp/TotalAmt081032
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01708744
IRS990/FeesForServicesOtherGrp/TotalAmt0364740
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Johnny Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Graham
IRS990/Form990PartVIISectionAGrp/PersonNm2Courtney Redskull
IRS990/Form990PartVIISectionAGrp/PersonNm3Grant Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Freitas
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Courval
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Gateley
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Spurlock
IRS990/Form990PartVIISectionAGrp/PersonNm9Tricia Pavone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0305704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059024236
IRS990/GrossReceiptsAmt0117084111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt041588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0999279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01959264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06676269
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023605355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019682591
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02759296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02617627
IRS990/LandBldgEquipCostOrOtherBssAmt03044421
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058718532
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health and welfare benefits to participants of employers covered by collective bargaining agreements with teamsters local 14 in southern Nevada.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028052510
IRS990/NetAssetsOrFundBalancesEOYAmt027283535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0305704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0626853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0129585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654932
IRS990/OtherAssetsTotalGrp/EOYAmt0533258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building operatons
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK FEE
IRS990/OtherExpensesGrp/TotalAmt0157362
IRS990/OtherExpensesGrp/TotalAmt144661
IRS990/OtherExpensesGrp/TotalAmt235423
IRS990/OtherExpensesGrp/TotalAmt329422
IRS990/OtherLiabilitiesGrp/BOYAmt07924788
IRS990/OtherLiabilitiesGrp/EOYAmt08433644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010101
IRS990/OtherRevenueTotalAmt010101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107910
IRS990/PrincipalOfficerNm0Grant Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Employer Contri-non-med
IRS990/ProgramServiceRevenueGrp/Desc3Subsidy Contrib-non-med
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03885211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150583819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21484115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31097350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03885211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150583819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21484115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31097350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt049306043
IRS990/PYInvestmentIncomeAmt0888480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02743719
IRS990/PYOtherRevenueAmt061379
IRS990/PYProgramServiceRevenueAmt053595488
IRS990/PYRevenuesLessExpensesAmt02356052
IRS990/PYSalariesCompEmpBnftPaidAmt0139533
IRS990/PYTotalExpensesAmt052189295
IRS990/PYTotalRevenueAmt054545347
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1395828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028052510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027283535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01295329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109245
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01404574
IRS990ScheduleD/EquipmentGrp/BookValueAmt06240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063637
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069877
IRS990ScheduleD/ExpensesNotReportedAmt0-508856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015012
IRS990ScheduleD/ExpensesSubtotalAmt059746395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015012
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015012
IRS990ScheduleD/LandGrp/BookValueAmt0351143
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0351143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0938345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241866
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01180211
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0626853
IRS990ScheduleD/OtherExpensesIncludedAmt0-508856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07607277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1826367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Claims Incurred but not reported
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1-Non Medicare
IRS990ScheduleD/RevenueNotReportedAmt0626853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015012
IRS990ScheduleD/RevenueSubtotalAmt058350567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Years 2022 - 2024 remain subject to examination for federal income tax purposes. The fund uses a loss contingency approach for evaluating uncertain tax positions. The fund continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02617627
IRS990ScheduleD/TotalBookValueSecuritiesAmt06676269
IRS990ScheduleD/TotalExpensesPerForm990Amt059761407
IRS990ScheduleD/TotalLiabilityAmt08433644
IRS990ScheduleD/TotalRevenuePerForm990Amt058365579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058977420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059237539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees receives a draft copy of the form 990 for review before the final form is submitted to the internal revenue service for processing. The final form 990 is then presented to the board at the next regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is monitored regularly during board of trustee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees review and approve the clinical manager's salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The administrator makes copies available upon request for the organization's governing documents, conflict of interest policy and financial statements.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Drivers
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See attached listing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0Varies
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VARIOUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.