Civic Intelligence

Southern Nevada Operating Engineers Journeyman & Apprentice Trng Trust

990 • Fiscal year 2023 • EIN 88-0094927

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization Profilewww.snoejatc.net
100 Corson St Ste 100Pasadena, CA 91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$202,315

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$22,632,406

Down $479,008 (-2.1%) from 2022

Net Assets

Down

$22,457,687

Down $378,669 (-1.7%) from 2022

Liabilities

Down

$174,719

Down $100,339 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin18th percentile

Revenue

Up

$3,290,911

Up $612,635 (+23%) from 2022

Expenses

Up

$3,686,414

Up $160,314 (+4.5%) from 2022

Net Income

Up

-$395,503

Up $452,321 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$22,632,406
Liabilities$174,719
Net Assets$22,457,687
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$3,290,911
Expenses$3,686,414
Net Income-$395,503
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,295,216
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$22,836,356$22,457,687▼ $378,669
Land, Buildings, and Equipment, Net$19,291,965$18,937,379▼ $354,586
Investments in Publicly Traded Securities$2,994,245$3,018,762▲ $24,517
Accounts Receivable$300,232$403,880▲ $103,648
Savings and Temporary Cash Investments$162,773$171,528▲ $8,755
Prepaid Expenses and Deferred Charges$103,004$72,970▼ $30,034
Cash and Non-Interest-Bearing Accounts$259,195$27,887▼ $231,308
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$23,111,414$22,632,406▼ $479,008
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$275,058$174,719▼ $100,339
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$275,058$174,719▼ $100,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,836,356$22,457,687▼ $378,669
Total Liabilities and Net Assets / Fund Balance$23,111,414$22,632,406▼ $479,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,215,722$836,538$14,052,260
Equipment$1,605,143$3,899,731$5,504,874
Land$4,108,503-$4,108,503
Other Land Buildings$8,011$112,462$120,473
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris K TrolsonAsst Director of TrainingFT$132,063$70,252$202,315
Ryan AnzaloneInstructorFT$125,407$69,502$194,909
Stephen L PastorelliInstructorFT$123,123$70,252$193,375
Garrett SebergerInstructorFT$103,541$61,594$165,135
Mark W SnellingInstructorFT$104,468-$104,468

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Universal Protection Service LLCSecurityPO BOX 828854, Philadelphia, PA 19182$294,094
Big Slick Petroleum LLCFuel Services8912 SPANISH RIDGE AVE STE 200, Las Vegas, NV 89148$243,832
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$2,933,164
Investment Income
$157,874
Other Revenue
$149,873
All Other Contributions
$50,000
Change in Net Assets
$-395,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Estimate Cost
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,911
Revenue Not Reported on Form 990
$15,584
Total Revenue per Audited Statements
$3,306,495
Total Revenue per Form 990
$3,290,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,034,798
Salaries, Compensation, and Employee Benefits$1,651,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,369$0$0$1,043,369
Depreciation Depletion$624,334$0$0$624,334
Pension Plan Contributions$373,574$0$0$373,574
Occupancy$252,343$72,055$0$324,398
Other Employee Benefits$147,028$0$0$147,028
Insurance$138,683$0$0$138,683
Payroll Taxes$87,645$0$0$87,645
Travel$53,728$0$0$53,728
Office Expenses$0$45,517$0$45,517
Payments to Affiliates$25,579$0$0$25,579
Fees for Services Management$0$16,703$0$16,703
Fees for Services Legal$0$15,904$0$15,904
Fees for Services Accounting$0$11,600$0$11,600
Fees for Services Other$0$10,488$0$10,488
Other Expenses$10,234$0$0$10,234
Conferences and Meetings$9,627$0$0$9,627
All Other Expenses$4,812$1,559-$6,371
Fees for Service Investment Mgmnt Fees$0$1,250$0$1,250
Total Functional Expenses$3,511,338$175,076$0$3,686,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,686,414
Expenses per Audited Statements$3,685,164
Total Expenses per Audited Statements$3,685,164
Expenses Not Reported on Financial Statements$1,250
Other Expense Adjustments$1,250
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 STE 100, PASADENA, CA 91103

Signing Officer

Name
Shawn Kinsey
Title
Chairman
Phone
6263561000
Signed
2024-08-12
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
27
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/TitleTxt0Asst Director of Training
IRS990/Form990PartVIISectionAGrp/TitleTxt1INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072055
IRS990/OccupancyGrp/ProgramServicesAmt0252343
IRS990/OccupancyGrp/TotalAmt0324398
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045517
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt045517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147028
IRS990/OtherExpensesGrp/Desc0TRAINING EQPMT EXPENSES
IRS990/OtherExpensesGrp/Desc1INTL UNION OF OE NTL TR FUND
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1158289
IRS990/OtherExpensesGrp/ProgramServicesAmt2208503
IRS990/OtherExpensesGrp/ProgramServicesAmt310234
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IRS990/OtherExpensesGrp/TotalAmt1158289
IRS990/OtherExpensesGrp/TotalAmt2208503
IRS990/OtherExpensesGrp/TotalAmt310234
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IRS990/OtherRevenueMiscGrp/Desc0APPRENTICESHIP PROGRAM REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11728
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087645
IRS990/PayrollTaxesGrp/TotalAmt087645
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0373574
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072970
IRS990/PrincipalOfficerNm0MICHAEL B DE CHELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02933164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02933164

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,632,406
Liabilities
$174,719
Net assets
$22,457,687
Revenue
$3,290,911
Expenses
$3,686,414
Net income
-$395,503
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