Civic Intelligence

Teamsters Security Fund for Southern

990 • Fiscal year 2020 • EIN 88-0087294

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

Organization ProfileN/A

View Organization Page

2250 S Rancho Drive 295Las Vegas, NV 89102

(702) 734-8601

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

1.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$34,423,357

Down $263,981 (-0.8%) from 2018

Net Assets

Up

$28,179,924

Up $70,755 (+0.3%) from 2018

Liabilities

Down

$6,243,433

Down $334,736 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$45,236,503

Up $1,528,518 (+3.5%) from 2018

Expenses

Up

$45,446,362

Up $6,648,639 (+17%) from 2018

Net Income

Down

-$209,859

Down $5,120,121 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2020

Assets$34,423,357
Liabilities$6,243,433
Net Assets$28,179,924
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$45,236,503
Expenses$45,446,362
Net Income-$209,859
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$123,532,061
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$27,354,392$28,179,924▲ $825,532
Investments in Publicly Traded Securities$25,629,662$25,018,053▼ $611,609
Savings and Temporary Cash Investments$3,065,651$4,488,496▲ $1,422,845
Accounts Receivable$4,000,045$3,831,485▼ $168,560
Cash and Non-Interest-Bearing Accounts$352,226$528,175▲ $175,949
Land, Buildings, and Equipment, Net$292,757$295,745▲ $2,988
Prepaid Expenses and Deferred Charges$57,006$254,203▲ $197,197
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,404,547$34,423,357▲ $1,018,810
Other Assets Total$7,200$7,200→ $0
Liabilities
Other Liabilities$5,749,235$5,824,210▲ $74,975
Accounts Payable and Accrued Expenses$300,920$419,223▲ $118,303
Total Liabilities$6,050,155$6,243,433▲ $193,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,354,392$28,179,924▲ $825,532
Total Liabilities and Net Assets / Fund Balance$33,404,547$34,423,357▲ $1,018,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,913$1,137-
Equipment$35,712$20,142-
Leasehold Improvements$250,120$29,536-
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Fred HorvathChairman
Sally IhmelsCo-Chairman
Courtney RedsullAlt Trustee
Johnny OrtegaAlt Trustee
Grant DavisTrustee
J Douglas CoonTrustee
Jeremy CourvalTrustee
Larry GriffithTrustee
Lynn GriffithTrustee
Scott EdwardsTrustee
Tricia PavoneTrustee
Jeff CarlsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith American SolutionsAdministrator2250 S Rancho Ste 295, Las Vegas, NV 89102$1,436,332
The Segal CompanyConsulting1230 West Washington St Ste 501, Tempe, AZ 85082$197,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,950,967
Investment Income
$1,285,288
Other Revenue
$248
Change in Net Assets
$-209,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,236,503
Revenue Not Reported on Form 990
$1,035,391
Total Revenue per Audited Statements
$46,271,894
Total Revenue per Form 990
$45,236,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,996,485
Salaries, Compensation, and Employee Benefits$103,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$43,346,736
Fees for Services Management---$1,468,898
Fees for Services Other---$216,511
Office Expenses---$159,575
Other Salaries and Wages---$77,243
Fees for Services Legal---$44,960
Insurance---$37,427
Fees for Service Investment Mgmnt Fees---$23,193
Fees for Services Accounting---$21,065
Payroll Taxes---$13,434
Other Employee Benefits---$8,641
Pension Plan Contributions---$3,823
Other Expenses---$1,465
Conferences and Meetings---$1,222
Total Functional Expenses$0$0$0$45,446,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,446,362
Total Expenses per Audited Statements$45,446,362
Total Expenses per Form 990$45,446,362
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
Estimated Incurred Unreported Claims$4,253,700
Claims Incurred but not reported$1,570,510
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Fred Horvath
Title
Chairman
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
1958
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Tax Years 2017 - 2020 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.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt037427
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295745
IRS990/LandBldgEquipCostOrOtherBssAmt0346560
IRS990/LegalDomicileStateCd0NV
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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/NetAssetsOrFundBalancesBOYAmt027354392
IRS990/NetAssetsOrFundBalancesEOYAmt028179924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0726976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0726976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01035391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0159575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07200
IRS990/OtherAssetsTotalGrp/EOYAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08641
IRS990/OtherExpensesGrp/Desc0PCORI fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt016228
IRS990/OtherExpensesGrp/TotalAmt15941
IRS990/OtherExpensesGrp/TotalAmt21465
IRS990/OtherLiabilitiesGrp/BOYAmt05749235
IRS990/OtherLiabilitiesGrp/EOYAmt05824210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/TotalAmt077243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013434
IRS990/PensionPlanContributionsGrp/TotalAmt03823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254203
IRS990/PrincipalOfficerNm0Board of Trustees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04377381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139573586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04377381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139573586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt045262824
IRS990/PYInvestmentIncomeAmt01621756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02149296
IRS990/PYOtherRevenueAmt03788
IRS990/PYProgramServiceRevenueAmt044398253
IRS990/PYRevenuesLessExpensesAmt0-1481989
IRS990/PYSalariesCompEmpBnftPaidAmt093666
IRS990/PYTotalExpensesAmt047505786
IRS990/PYTotalRevenueAmt046023797
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027354392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028179924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03065651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04488496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020142
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055854
IRS990ScheduleD/ExpensesSubtotalAmt045446362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029536
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0279656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01035391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01137
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01570510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14253700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Claims Incurred but not reported
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Estimated Incurred Unreported Claims
IRS990ScheduleD/RevenueNotReportedAmt01035391
IRS990ScheduleD/RevenueSubtotalAmt045236503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Years 2017 - 2020 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/TotalBookValueLandBuildingsAmt0295745
IRS990ScheduleD/TotalExpensesPerForm990Amt045446362
IRS990ScheduleD/TotalLiabilityAmt05824210
IRS990ScheduleD/TotalRevenuePerForm990Amt045236503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046271894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045446362
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033404547
IRS990/TotalAssetsEOYAmt034423357
IRS990/TotalAssetsGrp/BOYAmt033404547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,423,357
Liabilities
$6,243,433
Net assets
$28,179,924
Revenue
$45,236,503
Expenses
$45,446,362
Net income
-$209,859
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