Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2016 • EIN 88-0094927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$6,287,442
Up $40,999 (+0.7%) from 2015
Net Assets
Up$6,244,789
Up $47,661 (+0.8%) from 2015
Liabilities
Down$42,653
Down $6,662 (-14%) from 2015
Revenue
Up$1,696,626
Up $302,667 (+22%) from 2015
Expenses
Up$1,656,087
Up $117,087 (+7.6%) from 2015
Net Income
Up$40,539
Up $185,580 (+128%) from 2015
The southern nevada operating engineers journeyman and apprentice training trust was established to provide training to eligible participants.
To provide training to eligible participants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,197,128 | $6,244,789 | ▲ $47,661 |
| Land, Buildings, and Equipment, Net | $2,925,576 | $3,414,434 | ▲ $488,858 |
| Investments in Publicly Traded Securities | $2,759,020 | $2,195,039 | ▼ $563,981 |
| Accounts Receivable | $169,881 | $324,172 | ▲ $154,291 |
| Cash and Non-Interest-Bearing Accounts | $36,343 | $190,425 | ▲ $154,082 |
| Savings and Temporary Cash Investments | $313,516 | $115,077 | ▼ $198,439 |
| Prepaid Expenses and Deferred Charges | $42,107 | $48,295 | ▲ $6,188 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,246,443 | $6,287,442 | ▲ $40,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,315 | $42,653 | ▼ $6,662 |
| Total Liabilities | $49,315 | $42,653 | ▼ $6,662 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,197,128 | $6,244,789 | ▲ $47,661 |
| Total Liabilities and Net Assets / Fund Balance | $6,246,443 | $6,287,442 | ▲ $40,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $578,570 | $3,739,256 | $4,317,826 |
| Buildings | $1,278,525 | $1,692,292 | $2,970,817 |
| Land | $1,542,671 | - | $1,542,671 |
| Equipment | $14,668 | $102,495 | $117,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Loupias | Coordinator | FT | $131,774 | $64,096 | $195,870 |
| Earl U Montoya | Instructor and Mechanic | FT | $115,129 | $56,569 | $171,698 |
| Chris Trolson | Instructor | FT | $108,977 | $56,569 | $165,546 |
| Terry L Lux | Instructor | FT | $103,594 | $56,569 | $160,163 |
| Name | Title |
|---|---|
| Shawn Kinsey | Chairman |
| Larry Hopkins | Director of Training |
| DANIEL O'SHEA | Trustee |
| Dave Garbarino | Trustee |
| David Marshall | Trustee |
| Mark Anderegg | Trustee |
| Ronald Sikorski | Trustee |
| Walt Elliot | Trustee |
| Wes Young | Trustee |
| Richard Ewing | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,047,304 |
| Other Expenses | $608,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,277 | - | - | $674,277 |
| Pension Plan Contributions | $224,415 | - | - | $224,415 |
| Depreciation Depletion | $107,315 | - | - | $107,315 |
| Other Employee Benefits | $90,774 | - | - | $90,774 |
| All Other Expenses | $86,498 | $3,916 | - | $90,414 |
| Payroll Taxes | $57,838 | - | - | $57,838 |
| Fees for Services Management | - | $56,127 | - | $56,127 |
| Insurance | $40,950 | - | - | $40,950 |
| Other Expenses | $40,518 | - | - | $40,518 |
| Office Expenses | $37,869 | - | - | $37,869 |
| Fees for Services Accounting | - | $12,547 | - | $12,547 |
| Fees for Services Legal | - | $10,898 | - | $10,898 |
| Total Functional Expenses | $1,572,599 | $83,488 | $0 | $1,656,087 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,656,086 |
| Expenses per Audited Statements | $1,652,170 |
| Total Expenses per Audited Statements | $1,652,170 |
| Expenses Not Reported on Financial Statements | $3,916 |
| Other Expense Adjustments | $3,916 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Operating engineers funds inc. Is the fund manager and provides bookkeeping services.”
“THERE ARE NO COMMITTEES.”
“Copy of the 990 is provided to the trust administrator for review and signature before filing the return.”
“The compensation for mr loupias is based on comparable compensation at similar organizations. It is presented to the board of trustees, for approval.”
“The form 990 is available at the trust office.”
“The documents, policies and financial statements are available at the trust office.”
“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.”
“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.”
“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.”
“INVESTMENT EXPENSES”
“Unrealized appreciation on assets held for investment purposes”
“INVESTMENT EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90414 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPERATING ENGINEERS FUNDS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263561000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CORSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30481 |
| IRS990/CYOtherExpensesAmt | 0 | 608783 |
| IRS990/CYOtherRevenueAmt | 0 | 50271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1615874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1047304 |
| IRS990/CYTotalExpensesAmt | 0 | 1656087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1696626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107315 |
| IRS990/Desc | 0 | TO TRAIN APPRENTICES TO PERFORM AS JOURNEYMAN OPERATING ENGINEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1572599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12547 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10898 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 56127 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 64096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 56569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 56569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 56569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE GARBARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WES YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALT ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ANDEREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN KINSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD SIKORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOUIS LOUPIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EARL U MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS TROLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY L LUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 131774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 179390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INSTRUCTOR AND MECHANIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 600000 |
| IRS990/GrossReceiptsAmt | 0 | 2317623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40950 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2759020 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2195039 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5534043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2925576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3414434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8948477 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 620997 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOUTHERN NEVADA OPERATING ENGINEERS JOURNEYMAN AND APPRENTICE TRAINING TRUST WAS ESTABLISHED TO PROVIDE TRAINING TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6197128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6244789 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7121 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90774 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING MATERIALS AND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40518 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER TRAINING REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PIPELINE TRAINING REIM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39271 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1733 |
| IRS990/OtherRevenueTotalAmt | 0 | 50271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 674277 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57838 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 224415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 224415 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48295 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH EHRBAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1615874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1615874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45622 |
| IRS990/PYOtherExpensesAmt | 0 | 631916 |
| IRS990/PYOtherRevenueAmt | 0 | 60127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1288210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 907084 |
| IRS990/PYTotalExpensesAmt | 0 | 1539000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1393959 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40539 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6197128 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6244789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115077 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1278525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1692292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2970817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117163 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1652170 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1542671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1542671 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 578570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3739256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4317826 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3916 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3916 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7121 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1703747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED APPRECIATION ON ASSETS HELD FOR INVESTMENT PURPOSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3414434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1656086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1696626 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1699831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1652170 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED BY NEWSPAPER ADVERTISEMENT, WORD OF MOUTH AND UNION MEETINGS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRAINING TRUST DOES NOT SOLICIT CONTRIBUTIONS. CONTRIBUTIONS ARE DETERMINED THROUGH COLLECTIVE BARGAINING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 131774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 115129 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 108977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 103594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 179390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.