Civic Intelligence

Southern Nevada Operating Engineers Contract Compliance Trust Fund

990 • Fiscal year 2017 • EIN 88-0269875

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,412,905

Up $30,469 (+2.2%) from 2016

Net Assets

Up

$1,408,894

Up $31,078 (+2.3%) from 2016

Liabilities

Down

$4,011

Down $609 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Down

$284,564

Down $1,420 (-0.5%) from 2016

Expenses

Up

$262,256

Up $15,777 (+6.4%) from 2016

Net Income

Down

$22,308

Down $17,197 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,762,057Liabilities 2010: $6,418Net Assets 2010: $1,755,6392010Assets 2011: $1,637,758Liabilities 2011: $7,668Net Assets 2011: $1,630,0902011Assets 2012: $1,511,640Liabilities 2012: $10,420Net Assets 2012: $1,501,2202012Assets 2013: $1,386,110Liabilities 2013: $6,951Net Assets 2013: $1,379,1592013Assets 2014: $1,369,044Liabilities 2014: $4,629Net Assets 2014: $1,364,4152014Assets 2015: $1,351,061Liabilities 2015: $4,996Net Assets 2015: $1,346,0652015Assets 2016: $1,382,436Liabilities 2016: $4,620Net Assets 2016: $1,377,8162016Assets 2017: $1,412,905Liabilities 2017: $4,011Net Assets 2017: $1,408,8942017Assets 2018: $1,485,514Liabilities 2018: $4,262Net Assets 2018: $1,481,2522018Assets 2019: $1,607,863Liabilities 2019: $5,121Net Assets 2019: $1,602,7422019Assets 2020: $1,725,660Liabilities 2020: $12,362Net Assets 2020: $1,713,2982020Assets 2021: $1,690,694Liabilities 2021: $13,513Net Assets 2021: $1,677,1812021Assets 2022: $1,674,006Liabilities 2022: $42,514Net Assets 2022: $1,631,4922022Assets 2023: $1,825,312Liabilities 2023: $37,989Net Assets 2023: $1,787,3232023Assets 2024: $1,896,068Liabilities 2024: $27,811Net Assets 2024: $1,868,2572024

Highlighted filing

2017

Assets$1,412,905
Liabilities$4,011
Net Assets$1,408,894
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $382,4952010Expenses 2011: $349,3142011Expenses 2012: $333,7662012Revenue 2013: $222,947Expenses 2013: $320,579Net Income 2013: -$97,6322013Revenue 2014: $237,183Expenses 2014: $250,666Net Income 2014: -$13,4832014Revenue 2015: $250,897Expenses 2015: $256,391Net Income 2015: -$5,4942015Revenue 2016: $285,984Expenses 2016: $246,479Net Income 2016: $39,5052016Revenue 2017: $284,564Expenses 2017: $262,256Net Income 2017: $22,3082017Revenue 2018: $340,976Expenses 2018: $251,255Net Income 2018: $89,7212018Revenue 2019: $367,281Expenses 2019: $254,351Net Income 2019: $112,9302019Revenue 2020: $346,048Expenses 2020: $254,319Net Income 2020: $91,7292020Revenue 2021: $281,780Expenses 2021: $281,443Net Income 2021: $3372021Revenue 2022: $347,434Expenses 2022: $278,436Net Income 2022: $68,9982022Revenue 2023: $428,852Expenses 2023: $281,401Net Income 2023: $147,4512023Revenue 2024: $411,656Expenses 2024: $328,995Net Income 2024: $82,6612024

Highlighted filing

2017

Revenue$284,564
Expenses$262,256
Net Income$22,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$284,564
Mission and Program Overview

Mission

The southern nevada operating engineers contract compliance trust fund was established for the purpose of improving job security, enhancing economic development, and improving labor-management relations and organizational effectiveness.

to improve job security, enhance economic development and improve labor-management relationships and organizational effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,087,816$1,095,700▲ $7,884
Cash and Non-Interest-Bearing Accounts$121,718$125,890▲ $4,172
Savings and Temporary Cash Investments$122,887$124,872▲ $1,985
Accounts Receivable$19,114$43,147▲ $24,033
Land, Buildings, and Equipment, Net$23,499$17,087▼ $6,412
Prepaid Expenses and Deferred Charges$6,772$6,209▼ $563
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,382,436$1,412,905▲ $30,469
Other Assets Total$630$0▼ $630
Liabilities
Accounts Payable and Accrued Expenses$4,620$4,011▼ $609
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$4,620$4,011▼ $609
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,408,894▲ $1,408,894
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,377,816$1,408,894▲ $31,078
Total Liabilities and Net Assets / Fund Balance$1,382,436$1,412,905▲ $30,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,592$31,630$46,222
Other Land Buildings$2,495$4,538$7,033
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
shawn kinseychairman
ronald sikorskialternate trustee
daniel o'sheaTrustee
david marshallTrustee
mark andereggTrustee
nick difrancoTrustee
richard ewingsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,671
Investment Income
$23,273
Other Revenue
$620
Change in Net Assets
$22,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,564
Revenue Not Reported on Form 990
$-13,404
Total Revenue per Audited Statements
$271,160
Total Revenue per Form 990
$284,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,179
Other Expenses$91,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,012
Pension Plan Contributions---$29,529
Fees for Services Other---$21,633
Other Employee Benefits---$15,279
Insurance---$9,557
Payroll Taxes---$9,359
Office Expenses---$8,496
Depreciation Depletion---$8,469
Occupancy---$7,560
Fees for Services Legal---$6,349
Fees for Services Management---$6,000
Fees for Services Accounting---$5,723
Payments to Affiliates---$3,635
Other Expenses---$3,194
Conferences and Meetings---$2,248
Fees for Service Investment Mgmnt Fees---$1,825
Information Technology---$1,019
Total Functional Expenses$0$0$0$262,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,256
Total Expenses per Audited Statements$262,256
Total Expenses per Form 990$262,256
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
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 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
Yes

Governance Explanations

PART VI, LINE 3:

“OPERATING ENGINEERS FUNDS, INC. OVERSEES MANAGEMENT DUTIES AND PROVIDES BOOKKEEPING SERVICES. PART VI, LINES 6-7: THE VOTING MEMBERS OF THE TRUST CONSISTS OF seven TRUSTEES, THREE "EMPLOYER TRUSTEESfour TRUSTEES." PART VI, LINE 11B: FORM 990 waS DISTRIBUTED TO THE responsible TRUST ADMINISTRATOR AND was REVIEWed BEFORE IT WAS FILED. PART VI, LINES 15A-15B: 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 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 Contract
EIN
88-0269875
In Care Of
% JOSEPH R EHRBAR
Phone
6263561000
Address
100 CORSON ST, PASADENA, CA 91103

Signing Officer

Name
Chuck Killian
Title
CFO
Phone
6263561000
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Ehrbar
Formed
1991
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

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

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 tax 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.”

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IRS990ScheduleD/RevenueNotReportedAmt0-13404
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting 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 tax 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING ENGINEERS FUNDS, INC. OVERSEES MANAGEMENT DUTIES AND PROVIDES BOOKKEEPING SERVICES. PART VI, LINES 6-7: THE VOTING MEMBERS OF THE TRUST CONSISTS OF seven TRUSTEES, THREE "EMPLOYER TRUSTEESfour TRUSTEES." PART VI, LINE 11B: FORM 990 waS DISTRIBUTED TO THE responsible TRUST ADMINISTRATOR AND was REVIEWed BEFORE IT WAS FILED. PART VI, LINES 15A-15B: 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 REQUEST. ADDITIONALLY, COPIES OF FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 3:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE ADMIN SRV
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 E CORSON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PASADENA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN NEVADA OPERATING ENGINEERS JATT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SC labor man oe cct
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0training tr.
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01412905
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IRS990/TotalEmployeeCnt02
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IRS990/TotalLiabilitiesEOYAmt04011
IRS990/TotalLiabilitiesGrp/BOYAmt04620
IRS990/TotalLiabilitiesGrp/EOYAmt04011
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382436
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,905
Liabilities
$4,011
Net assets
$1,408,894
Revenue
$284,564
Expenses
$262,256
Net income
$22,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.87$0.41$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.43$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$0.35$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.37$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.34$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.22$0.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.50$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.76$0.38