Civic Intelligence

Southern Nevada Roofers Joint Apprentice

990 • Fiscal year 2020 • EIN 88-0213922

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization ProfileN/A
590 S Boulder HwyHenderson, NV 89015

(702) 212-9961

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$37,196

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

5.0%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$359,778

Up $79,250 (+28%) from 2019

Net Assets

Up

$359,778

Up $79,250 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$394,012

Up $18,747 (+5.0%) from 2019

Expenses

Up

$314,762

Up $40,752 (+15%) from 2019

Net Income

Down

$79,250

Down $22,005 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $48,344Liabilities 2011: $1,442Net Assets 2011: $46,9022011Assets 2012: $50,227Liabilities 2012: $0Net Assets 2012: $50,2272012Assets 2013: $109,679Liabilities 2013: $0Net Assets 2013: $109,6792013Assets 2014: $93,209Liabilities 2014: $0Net Assets 2014: $93,2092014Assets 2015: $60,107Liabilities 2015: $620Net Assets 2015: $59,4872015Assets 2016: $80,426Liabilities 2016: $620Net Assets 2016: $79,8062016Assets 2017: $101,216Liabilities 2017: $0Net Assets 2017: $101,2162017Assets 2018: $179,273Liabilities 2018: $0Net Assets 2018: $179,2732018Assets 2019: $280,528Liabilities 2019: $0Net Assets 2019: $280,5282019Assets 2020: $359,778Liabilities 2020: $0Net Assets 2020: $359,7782020Assets 2021: $406,073Liabilities 2021: $0Net Assets 2021: $406,0732021Assets 2022: $422,456Liabilities 2022: $391Net Assets 2022: $422,0652022Assets 2023: $485,648Liabilities 2023: $0Net Assets 2023: $485,6482023Assets 2024: $528,796Liabilities 2024: $0Net Assets 2024: $528,7962024

Highlighted filing

2020

Assets$359,778
Liabilities$0
Net Assets$359,778
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $173,058Expenses 2011: $237,441Net Income 2011: -$64,3832011Revenue 2012: $236,105Expenses 2012: $234,370Net Income 2012: $1,7352012Revenue 2013: $189,444Expenses 2013: $203,790Net Income 2013: -$14,3462013Revenue 2014: $249,462Expenses 2014: $206,957Net Income 2014: $42,5052014Revenue 2015: $210,365Expenses 2015: $216,413Net Income 2015: -$6,0482015Revenue 2016: $228,589Expenses 2016: $208,271Net Income 2016: $20,3182016Revenue 2017: $256,106Expenses 2017: $234,696Net Income 2017: $21,4102017Revenue 2018: $268,894Expenses 2018: $190,837Net Income 2018: $78,0572018Revenue 2019: $375,265Expenses 2019: $274,010Net Income 2019: $101,2552019Revenue 2020: $394,012Expenses 2020: $314,762Net Income 2020: $79,2502020Revenue 2021: $327,588Expenses 2021: $281,293Net Income 2021: $46,2952021Revenue 2022: $341,596Expenses 2022: $328,565Net Income 2022: $13,0312022Revenue 2023: $603,276Expenses 2023: $539,693Net Income 2023: $63,5832023Revenue 2024: $569,504Expenses 2024: $526,356Net Income 2024: $43,1482024

Highlighted filing

2020

Revenue$394,012
Expenses$314,762
Net Income$79,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$394,012
Mission and Program Overview

Mission

To creat and provide an apprentice and Journeymans training program where by employee convered under the collective bargaining agrement for the United Union of Roofers, Waterproofers and Allied Workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,668$200,733▲ $100,065
Cash and Non-Interest-Bearing Accounts$179,860$159,045▼ $20,815
Total Assets$280,528$359,778▲ $79,250
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,528$359,778▲ $79,250
Total Net Assets Fund Balance$280,528$359,778▲ $79,250
Total Liabilities and Net Assets / Fund Balance$280,528$359,778▲ $79,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,531$4,531
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel JimenezCoordinatorFT$37,196$37,196

Board Members and Trustees

NameTitle
Raul GalazChairman
Doug ZieglerLabor Trustee
Gabriel PareaLabor Trustee
Al MartinezMgmt Trustee
Mauricio MercadoMgmt Trustee
Paul MckellarMgmt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$393,878
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$393,878
Change in Net Assets
$79,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,808
Other Expenses$151,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,326$20,000-$115,326
Other Expenses$51,342$2,000-$51,342
Pension Plan Contributions$34,061--$34,061
Fees for Services Legal-$31,080-$31,080
Occupancy$23,056$2,000-$25,056
Office Expenses$14,881--$14,881
Payroll Taxes$13,421--$13,421
Insurance$8,244--$8,244
Fees for Services Accounting-$4,250-$4,250
Total Functional Expenses$255,432$59,330$0$314,762
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southern Nevada Roofers Joint Apprentice
EIN
88-0213922
Phone
7022129961
Address
590 S BOULDER HWY, HENDERSON, NV 89015

Signing Officer

Name
Paul Mckellar
Title
Management Trustee
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Galaz
Formed
1995
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Allen D Kim CPA PC
Address
6276 Spring Mountain Road Ste 110, Las Vegas, NV 89146
Preparer
Allen D Kim CPA
Phone
7027984272
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

“The organizations review process of the Form 990 - the copy of the tax reteurn is provided to all trustee members and other officer and dicuss and review the tax return in their monthly meeting.”

Form 990, Part V, Line 19

“The organization makes their documents publically avilable based upon request.”

Raw XML Appendix329 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCKELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT TRUSTEE
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEVADA ROOFERS JOINT APPRENTICE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen D Kim CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06276 Spring Mountain Road Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen D Kim CPA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,778
Liabilities
$0
Net assets
$359,778
Revenue
$394,012
Expenses
$314,762
Net income
$79,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$5.70$5.26$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$6.03$5.40$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$3.42$3.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$3.28$2.81$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.94$3.15$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.75$2.74$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.69$1.91$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.56$2.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$2.29$2.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.10$2.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.49$2.07$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.89$2.04$0.14
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.36$2.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.73$2.37$0.64