Civic Intelligence

Southern Nevada Operating Engineers Journeyman & Apprentice Trng Trust

990 • Fiscal year 2013 • EIN 88-0094927

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileWWW.EARNWHILEYOULEARN.ORG/PROGRAMS/SOUTHERN.HTML
100 East Corson Street91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$199,354

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

10th percentile

-9.0%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,619,300

Down $654,697 (-9.0%) from 2012

Net Assets

Down

$6,586,351

Down $640,383 (-8.9%) from 2012

Liabilities

Down

$32,949

Down $14,314 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin6th percentile

Revenue

$1,303,350

No earlier filing loaded for comparison.

Expenses

Down

$1,878,135

Down $248,913 (-12%) from 2012

Net Income

-$574,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $8,643,748Liabilities 2010: $62,107Net Assets 2010: $8,581,6412010Assets 2011: $7,635,909Liabilities 2011: $38,802Net Assets 2011: $7,597,1072011Assets 2012: $7,273,997Liabilities 2012: $47,263Net Assets 2012: $7,226,7342012Assets 2013: $6,619,300Liabilities 2013: $32,949Net Assets 2013: $6,586,3512013Assets 2014: $6,401,305Liabilities 2014: $26,134Net Assets 2014: $6,375,1712014Assets 2015: $6,246,443Liabilities 2015: $49,315Net Assets 2015: $6,197,1282015Assets 2016: $6,287,442Liabilities 2016: $42,653Net Assets 2016: $6,244,7892016Assets 2017: $6,385,982Liabilities 2017: $36,653Net Assets 2017: $6,349,3292017Assets 2018: $6,576,638Liabilities 2018: $52,885Net Assets 2018: $6,523,7532018Assets 2019: $23,015,391Liabilities 2019: $55,814Net Assets 2019: $22,959,5772019Assets 2020: $25,629,046Liabilities 2020: $1,473,224Net Assets 2020: $24,155,8222020Assets 2021: $24,160,853Liabilities 2021: $239,573Net Assets 2021: $23,921,2802021Assets 2022: $23,111,414Liabilities 2022: $275,058Net Assets 2022: $22,836,3562022Assets 2023: $22,632,406Liabilities 2023: $174,719Net Assets 2023: $22,457,6872023Assets 2024: $21,817,025Liabilities 2024: $205,547Net Assets 2024: $21,611,4782024

Highlighted filing

2013

Assets$6,619,300
Liabilities$32,949
Net Assets$6,586,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,329,8502010Expenses 2011: $2,115,2862011Expenses 2012: $2,127,0482012Revenue 2013: $1,303,350Expenses 2013: $1,878,135Net Income 2013: -$574,7852013Revenue 2014: $1,270,871Expenses 2014: $1,480,300Net Income 2014: -$209,4292014Revenue 2015: $1,393,959Expenses 2015: $1,539,000Net Income 2015: -$145,0412015Revenue 2016: $1,696,626Expenses 2016: $1,656,087Net Income 2016: $40,5392016Revenue 2017: $2,123,701Expenses 2017: $1,992,114Net Income 2017: $131,5872017Revenue 2018: $2,446,967Expenses 2018: $2,238,645Net Income 2018: $208,3222018Revenue 2019: $18,916,161Expenses 2019: $2,485,210Net Income 2019: $16,430,9512019Revenue 2020: $3,367,765Expenses 2020: $2,354,616Net Income 2020: $1,013,1492020Revenue 2021: $2,787,324Expenses 2021: $2,924,866Net Income 2021: -$137,5422021Revenue 2022: $2,678,276Expenses 2022: $3,526,100Net Income 2022: -$847,8242022Revenue 2023: $3,290,911Expenses 2023: $3,686,414Net Income 2023: -$395,5032023Revenue 2024: $2,954,547Expenses 2024: $3,858,915Net Income 2024: -$904,3682024

Highlighted filing

2013

Revenue$1,303,350
Expenses$1,878,135
Net Income-$574,785
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,303,350
Mission and Program Overview

Mission

The southern nevada operating engineers journeyman and apprentice training trust was established to provide training to eligible participants.

To provide training to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,226,734$6,586,351▼ $640,383
Land, Buildings, and Equipment, Net$3,437,943$3,145,342▼ $292,601
Investments in Publicly Traded Securities$3,080,144$3,014,545▼ $65,599
Savings and Temporary Cash Investments$343,694$212,539▼ $131,155
Cash and Non-Interest-Bearing Accounts$194,234$97,616▼ $96,618
Accounts Receivable$153,148$96,594▼ $56,554
Prepaid Expenses and Deferred Charges$64,834$52,664▼ $12,170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,273,997$6,619,300▼ $654,697
Liabilities
Accounts Payable and Accrued Expenses$47,263$32,949▼ $14,314
Total Liabilities$47,263$32,949▼ $14,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,226,734$6,586,351▼ $640,383
Total Liabilities and Net Assets / Fund Balance$7,273,997$6,619,300▼ $654,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$158,199$3,547,503$3,705,702
Buildings$1,441,600$1,471,929$2,913,529
Land$1,542,671-$1,542,671
Equipment$2,872$109,160$112,032
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis LoupiasCoordinatorFT$118,141$44,256$162,397
Earl U MontoyaInstructor and MechanicFT$104,277$44,256$148,533

Board Members and Trustees

NameTitle
Bert TolbertDirector of Training
Larry HopkinsDirector of Training
Dave GarbarinoTrustee
Mickey AdamsTrustee
Rick EwingTrustee
Walt ElliotTrustee
Wes YoungTrustee
William WaggonerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,481
Investment Income
$68,848
Other Revenue
$123,021
Change in Net Assets
$-574,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,752
Revenue Not Reported on Financial Statements
$65,598
Revenue Not Reported on Form 990
$-4,905
Other Revenue Adjustments
$65,598
Total Revenue per Audited Statements
$1,232,847
Total Revenue per Form 990
$1,303,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,125
Other Expenses$900,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,595--$628,595
Depreciation Depletion$295,321--$295,321
Pension Plan Contributions$191,438--$191,438
Fees for Services Management-$144,263-$144,263
Other Employee Benefits$106,002--$106,002
All Other Expenses$76,295$4,905-$81,200
Insurance$55,990--$55,990
Payroll Taxes$52,090--$52,090
Other Expenses$45,130--$45,130
Office Expenses$24,674--$24,674
Fees for Services Legal-$12,889-$12,889
Fees for Services Accounting-$11,933-$11,933
Total Functional Expenses$1,704,145$173,990$0$1,878,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,878,135
Expenses per Audited Statements$1,873,230
Total Expenses per Audited Statements$1,873,230
Expenses Not Reported on Financial Statements$4,905
Other Expense Adjustments$4,905
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Operating engineers funds inc. Is the fund manager and provides bookkeeping services.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Copy of the 990 is provided to the trust administrator for review and signature before filing the return.”

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

“The compensation for mr loupias is based on comparable compensation at similar organizations. It is presented to the board of trustees, for approval.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available at the trust office.”

Form 990, Part VI, Section C, Line 19

“The documents, policies and financial statements are available at the trust office.”

FORM 990, PART VII, SECTION A, COLUMN E:

“The union trustees listed in part vii, section a, have previously disclosed their compensation on their local's lm-2 filing to the department of labor.”

Filing and Contact Details

Filer

EIN
88-0094927
Phone
6263561000

Signing Officer

Name
Joseph Ehrbar
Title
Fund Manager
Phone
6263561000
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ehrbar
Formed
1962
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Phone
2138929090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE:

“The trust does not have a separate audit committee. However, the board of trustees has responsibility for oversight of the audit and the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: u.s.gaap requires trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized depreciation on assets held for investment purposes”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/OtherExpensesGrp/TotalAmt345130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PIPELINE TRAINING
IRS990/OtherRevenueMiscGrp/Desc2OTHER TRAINING REIMBUR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228467
IRS990/OtherRevenueTotalAmt0123021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628595
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052090
IRS990/PayrollTaxesGrp/TotalAmt052090
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191438
IRS990/PensionPlanContributionsGrp/TotalAmt0191438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052664
IRS990/PrincipalOfficerNm0JOSEPH EHRBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01458
IRS990/PYOtherExpensesAmt01110200
IRS990/PYOtherRevenueAmt0433710
IRS990/PYProgramServiceRevenueAmt01328385
IRS990/PYRevenuesLessExpensesAmt0-363495
IRS990/PYSalariesCompEmpBnftPaidAmt01016848
IRS990/PYTotalExpensesAmt02127048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-574785
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07226734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06586351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212539
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01441600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02913529
IRS990ScheduleD/EquipmentGrp/BookValueAmt02872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04905
IRS990ScheduleD/ExpensesSubtotalAmt01873230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01542671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01542671
IRS990ScheduleD/OtherExpensesNotIncludedAmt04905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03547503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03705702
IRS990ScheduleD/OtherRevenueAmt0-4905
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065598
IRS990ScheduleD/RevenueNotReportedAmt0-4905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065598
IRS990ScheduleD/RevenueSubtotalAmt01237752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: U.S.GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED DEPRECIATION ON ASSETS HELD FOR INVESTMENT PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03145342
IRS990ScheduleD/TotalExpensesPerForm990Amt01878135
IRS990ScheduleD/TotalRevenuePerForm990Amt01303350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01873230
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED BY NEWSPAPER ADVERTISEMENT, WORD OF MOUTH AND UNION MEETINGS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE TRAINING TRUST DOES NOT SOLICIT CONTRIBUTIONS. CONTRIBUTIONS ARE DETERMINED THROUGH COLLECTIVE BARGAINING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE TRAINING TRUST RECEIVES REIMBURSEMENT FOR FACILITY COSTS FROM THE COMMUNITY COLLEGE OF SOUTHERN NEVADA PER STUDENTS ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2118141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt244256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERT TOLBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LARRY HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LOUIS LOUPIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF TRAINING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF TRAINING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2162397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199354

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,619,300
Liabilities
$32,949
Net assets
$6,586,351
Revenue
$1,303,350
Expenses
$1,878,135
Net income
-$574,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.21$21.6$2.95$3.86$0.90
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.17$22.5$3.29$3.69$0.40
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.28$22.8$2.68$3.53$0.85
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.24$23.9$2.79$2.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$25.6$1.47$24.2$3.37$2.35$1.01
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.06$23.0$18.9$2.49$16.4
2018Detailed filing. Detailed filing data is available for this year.$6.58$0.05$6.52$2.45$2.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.04$6.35$2.12$1.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.24$1.70$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.05$6.20$1.39$1.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.38$1.27$1.48$0.21
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.59$1.30$1.88$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.05$7.23$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.04$7.60$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.06$8.58$2.33