Civic Intelligence

Southern Nevada Operating Engineers Journeyman & Apprentice Trng Trust

990 • Fiscal year 2022 • EIN 88-0094927

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization Profilewww.snoett.net/apprenticeship
100 Corson StPasadena, CA 91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$218,219

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$23,111,414

Down $1,049,439 (-4.3%) from 2021

Net Assets

Down

$22,836,356

Down $1,084,924 (-4.5%) from 2021

Liabilities

Up

$275,058

Up $35,485 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Down

$2,678,276

Down $109,048 (-3.9%) from 2021

Expenses

Up

$3,526,100

Up $601,234 (+21%) from 2021

Net Income

Down

-$847,824

Down $710,282 (-516%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$23,111,414
Liabilities$275,058
Net Assets$22,836,356
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

2022

Revenue$2,678,276
Expenses$3,526,100
Net Income-$847,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,171,802
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,921,280$22,836,356▼ $1,084,924
Land, Buildings, and Equipment, Net$19,861,864$19,291,965▼ $569,899
Investments in Publicly Traded Securities$3,601,357$2,994,245▼ $607,112
Accounts Receivable$251,187$300,232▲ $49,045
Cash and Non-Interest-Bearing Accounts$158,366$259,195▲ $100,829
Savings and Temporary Cash Investments$190,852$162,773▼ $28,079
Prepaid Expenses and Deferred Charges$97,227$103,004▲ $5,777
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,160,853$23,111,414▼ $1,049,439
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$239,573$275,058▲ $35,485
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$239,573$275,058▲ $35,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,921,280$22,836,356▼ $1,084,924
Total Liabilities and Net Assets / Fund Balance$24,160,853$23,111,414▼ $1,049,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,495,876$477,085$13,972,961
Equipment$1,676,350$3,712,529$5,388,879
Land$4,108,503-$4,108,503
Other Land Buildings$11,236$109,237$120,473
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris K TrolsonAsst Director of TrainingFT$151,714$66,505$218,219
Earl U MontoyaInstructorFT$127,170$66,505$193,675
Ryan AnzaloneInstructorFT$117,913$65,755$183,668
Loren R LounsburyInstructorFT$115,818$65,755$181,573
Stephen L PastorelliInstructorFT$115,115$65,755$180,870

Board Members and Trustees

NameTitle
Shawn KinseyChairman
David K SikorskiAlternate Trustee
Ronald J SikorskiAlternate Trustee - Past
Brady StevensTrustee
Nick Di FrancoTrustee
Raymond GortTrustee
Richard W DielemanTrustee
Patrick VelasquezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protection Service LLCSecurityPO BOX 828854, Philadelphia, PA 19182-8854$213,606
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,520,883
Investment Income
$69,724
Other Revenue
$87,669
Change in Net Assets
$-847,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,276
Revenue Not Reported on Form 990
$-242,100
Total Revenue per Audited Statements
$2,436,176
Total Revenue per Form 990
$2,678,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005,773
Salaries, Compensation, and Employee Benefits$1,520,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,617$0$0$966,617
Depreciation Depletion$615,839$0$0$615,839
Pension Plan Contributions$338,202$0$0$338,202
Occupancy$275,695$40,363$0$316,058
Insurance$152,886$0$0$152,886
Other Employee Benefits$134,860$0$0$134,860
Payroll Taxes$80,648$0$0$80,648
Travel$64,113$0$0$64,113
Office Expenses$0$40,830$0$40,830
Fees for Services Legal$0$30,823$0$30,823
Payments to Affiliates$21,952$0$0$21,952
Other Expenses$17,773$0$0$17,773
Fees for Services Management$0$16,345$0$16,345
Fees for Services Other$0$15,730$0$15,730
Fees for Services Accounting$0$11,050$0$11,050
Conferences and Meetings$6,049$0$0$6,049
All Other Expenses$5,109$0$0$5,109
Fees for Service Investment Mgmnt Fees$0$5,000$0$5,000
Total Functional Expenses$3,365,959$160,141$0$3,526,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,526,100
Expenses per Audited Statements$3,521,100
Total Expenses per Audited Statements$3,521,100
Expenses Not Reported on Financial Statements$5,000
Other Expense Adjustments$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

PART VI, LINE 3:

“Operating engineers funds, inc. Oversees management duties and provides administrative services.”

PART VI, LINES 6-7:

“The voting members of the trust consists of eight trustees, four "employer trusteesfour trustees." there is one vacancy on the "employer side".”

PART VI, LINE 11B:

“Form 990 was distributed to the board of trustees and was reviewed before it was filed.”

PART VI, LINE 15A:

“An independent person reviews the salaries of employees to comparable salaries of similar positions. The board of trustees do not receive compensation. The trust does not have other officers or "key employees", as defined.”

PART VI, LINE 19:

“The trust's governing documents, policies, and financial statements are available for inspection upon written request. Additionally, copies of financial statements are distributed to the trustees on a regular basis.”

Filing and Contact Details

Filer

Filer Name
Southern Nevada Operating Engineers
EIN
88-0094927
In Care Of
% MICHAEL B DE CHELLIS
Phone
6263561000
Address
100 CORSON ST, PASADENA, CA 91103

Signing Officer

Name
Patrick Velasquez
Title
Secretary
Phone
6263561000
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B De Chellis
Formed
1962
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Liel Shemtov
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“To promote and improve training and apprenticeship in the operating engineer craft covered by the collective bargaining agreements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and recognize a tax liability if the trust has taken a position that more likely than not would not be sustained upon examination by a tax authority. 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 and part xii, line 4b: investment custodian fees offset with investment income on the audited financial statements and reported on form 900 part ix, line 11f.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10BRADY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD W DIELEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID K SIKORSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Asst Director of Training
IRS990/Form990PartVIISectionAGrp/TitleTxt1INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALTERNATE TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE TRUSTEE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,111,414
Liabilities
$275,058
Net assets
$22,836,356
Revenue
$2,678,276
Expenses
$3,526,100
Net income
-$847,824
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