Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 88-0232390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,048,055
Down $452,167 (-8.2%) from 2012
Net Assets
Down$3,887,631
Down $489,817 (-11%) from 2012
Liabilities
Up$1,160,424
Up $37,650 (+3.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,128,857
Up $684,553 (+4.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide insurance for members.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5572 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7731 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INSURANCE FOR MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4055 SPENCER 230 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 16811584 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 16146075 |
| IRS990/BenefitsToMembers/Total | 0 | 16811584 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3628 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18361 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PLAN RECEIVES AND DISBURSES FUNDS FROM THE CLARK COUNTY SCHOOL DISTRICT FOR THE PURPOSE OF INSURANCE AND TO PROVIDE REIMBURSEMENT FOR UNUSED SICK PAY AND RETIRED MEDICAL DISTRIBUTIONS AT RETIREMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 23945 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10262 |
| IRS990/FeesForServicesLegal/Total | 0 | 10105 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN AUGSPURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLIN CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAMELA HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RJ LAPUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HILARY ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA ROSALES |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 934 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2225000 |
| IRS990/GrossReceipts | 0 | 18909911 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 14744 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35510 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34576 |
| IRS990/InvestmentIncomePriorYear | 0 | 97664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34576 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 748235 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4911221 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2224066 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE INSURANCE FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN AUGSPURGER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4377448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3887631 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 934 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 934 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 207 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 157545 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18972 |
| IRS990/OtherExpensePriorYear | 0 | 197458 |
| IRS990/OtherExpensesCurrentYear | 0 | 216601 |
| IRS990/OtherLiabilities/BOY | 0 | 1117202 |
| IRS990/OtherLiabilities/EOY | 0 | 1152693 |
| IRS990/OtherRevenueCurrentYear | 0 | 34455 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34455 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34455 |
| IRS990/OtherRevenuePriorYear | 0 | 198093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 92629 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 8043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13777 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16615880 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF-PAY CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16041115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16526142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89738 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -35491 |
| IRS990/ReconcilationRevenueExpenses | 0 | -443012 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -11314 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -443012 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107432 |
| IRS990/SalariesEtcCurrentYear | 0 | 100672 |
| IRS990/SalariesEtcPriorYear | 0 | 100771 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4748353 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85724 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1152693 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1152693 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS PROVIDED TO TRUSTEES FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRUSTEES AND STAFF REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINE COMPLIANCE WITH THE STATED POLICY. POLICY PROVISIONS ARE DISCUSSED AT TRUST MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARY SURVEYS AND A COMPARISON OF SIMILAR POSITIONS IN OTHER PUBLIC AND PRIVATE ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WERE CONDUCTED AND REVIEWED BY THE APPOINTED MEMBERS OF THE TRUST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PLAN PARTICIPANTS ARE INFORMED OF THE GOVERNING DOCUMENTS THROUGH THE NEWSLETTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LINE 9 IS THE CHANGE IN ESTIMATED LIABILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SALARY SURVEYS AND A COMPARISON OF SIMILAR POSITIONS IN OTHER PUBLIC AND PRIVATE ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | WERE CONDUCTED AND REVIEWED BY THE APPOINTED MEMBERS OF THE TRUST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4055 SPENCER 230 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89119 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEPHEN AUGSPURGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7027969602 |
| IRS990/TotalAssets/BOY | 0 | 5500222 |
| IRS990/TotalAssetsBOY | 0 | 5500222 |
| IRS990/TotalAssets/EOY | 0 | 5048055 |
| IRS990/TotalAssetsEOY | 0 | 5048055 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 17128857 |
| IRS990/TotalExpensesPriorYear | 0 | 16444304 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 17128857 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1122774 |
| IRS990/TotalLiabilitiesBOY | 0 | 1122774 |
| IRS990/TotalLiabilities/EOY | 0 | 1160424 |
| IRS990/TotalLiabilitiesEOY | 0 | 1160424 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5500222 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5048055 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4377448 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3887631 |
| IRS990/TotalOtherRevenue | 0 | 34455 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 16615880 |
| IRS990/TotalRevenueCurrentYear | 0 | 16685845 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 35510 |
| IRS990/TotalRevenuePriorYear | 0 | 16336872 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16650335 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 16685845 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4377448 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3887631 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | CCASA.NET |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 880232390 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCHOOL ADMINISTRATOR'S WELFARE TRUST |
| ReturnHeader/Filer/NameControl | 0 | SCHO |
| ReturnHeader/Filer/Phone | 0 | 7027969602 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4055 SPENCER |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89119 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-17 |
| ReturnHeader/Officer/Name | 0 | STEPHEN AUGSPURGER |
| ReturnHeader/Officer/Phone | 0 | 7027969602 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERRY & CO CPAS LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7030 SMOKE RANCH RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 891281202 |
| ReturnHeader/Preparer/Name | 0 | DAVID BERRY |
| ReturnHeader/Preparer/Phone | 0 | 7025150408 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-15T13:41:48-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.