Civic Intelligence

Southern Nevada Operating Engineers Contract Compliance Trust Fund

990 • Fiscal year 2020 • EIN 88-0269875

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

45th percentile

0.01x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$178,534

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,725,660

Up $117,797 (+7.3%) from 2019

Net Assets

Up

$1,713,298

Up $110,556 (+6.9%) from 2019

Liabilities

Up

$12,362

Up $7,241 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$346,048

Down $21,233 (-5.8%) from 2019

Expenses

Down

$254,319

Down $32 (-0.0%) from 2019

Net Income

Down

$91,729

Down $21,201 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,725,660
Liabilities$12,362
Net Assets$1,713,298
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$346,048
Expenses$254,319
Net Income$91,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$346,048
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$1,213,627$1,450,451▲ $236,824
Cash and Non-Interest-Bearing Accounts$270,447$109,668▼ $160,779
Savings and Temporary Cash Investments$65,791$77,413▲ $11,622
Accounts Receivable$51,781$43,772▼ $8,009
Land, Buildings, and Equipment, Net$1,131$40,099▲ $38,968
Prepaid Expenses and Deferred Charges$4,456$3,627▼ $829
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$1,607,863$1,725,660▲ $117,797
Other Assets Total$630$630→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,121$12,362▲ $7,241
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$5,121$12,362▲ $7,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,742$1,713,298▲ $110,556
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,602,742$1,713,298▲ $110,556
Total Liabilities and Net Assets / Fund Balance$1,607,863$1,725,660▲ $117,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,379$7,906$47,285
Other Land Buildings$720$3,245$3,965
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WoodAdministratorFT$123,643$54,891$178,534

Board Members and Trustees

NameTitle
Shawn KinseyChairman
Ronald J SikorskiAlternate Trustee
Brady StevensTrustee
Nick DifrancoTrustee
Raymond GortTrustee
Richard W DielemanTrustee
David MarshallTrustee - Past
William MaherTrustee - Past
Patrick VelasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,729
Investment Income
$42,319
Other Revenue
$0
Change in Net Assets
$91,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,048
Revenue Not Reported on Form 990
$16,412
Total Revenue per Audited Statements
$362,460
Total Revenue per Form 990
$346,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,567
Other Expenses$61,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,806
Pension Plan Contributions---$37,077
Other Employee Benefits---$17,064
Payroll Taxes---$9,620
Fees for Services Legal---$7,800
Other Expenses---$7,266
Office Expenses---$6,915
Fees for Services Other---$6,242
Insurance---$6,199
Fees for Services Management---$6,000
Occupancy---$5,267
Fees for Services Accounting---$5,175
Travel---$4,248
Depreciation Depletion---$2,484
Fees for Service Investment Mgmnt Fees---$2,415
Information Technology---$1,415
Conferences and Meetings---$326
Total Functional Expenses$0$0$0$254,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$254,319
Expenses per Audited Statements$251,904
Total Expenses per Audited Statements$251,904
Expenses Not Reported on Financial Statements$2,415
Other Expense Adjustments$2,415
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 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 six TRUSTEES, THREE "EMPLOYER TRUSTEESthree TRUSTEES." PART VI, LINE 11B: FORM 990 waS DISTRIBUTED TO THE responsible TRUST ADMINISTRATOR AND was REVIEWed BEFORE IT WAS FILED. PART VI, LINE 15A: the board of trustees 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 Contract
EIN
88-0269875
In Care Of
% JOSEPH R EHRBAR
Phone
6263561000
Address
100 CORSON ST, PASADENA, CA 91103

Signing Officer

Name
Joseph Ehrbar
Title
fund manager
Phone
6263561000
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Ehrbar
Formed
1991
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
1
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. Part xi, line 2d AND PART XII, LINE 4B: Investment custodian fees offset with investment income on audited financial statements and reported on form 990 part ix, line 11f.”

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IRS990/MissionDesc0TO IMPROVE JOB SECURITY, ENHANCE ECONOMIC DEVELOPMENT, AND IMPROVE LABOR-MANAGEMENT RELATIONSHIPS AND ORGANIZATIONAL EFFECTIVENESS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt01602742
IRS990/NetAssetsOrFundBalancesEOYAmt01713298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012700
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01713298
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IRS990/OfficeExpensesGrp/TotalAmt06915
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017064
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt09620
IRS990/PensionPlanContributionsGrp/TotalAmt037077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03627
IRS990/PrincipalOfficerNm0JOSEPH R EHRBAR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035811
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331470
IRS990/PYRevenuesLessExpensesAmt0112930
IRS990/PYSalariesCompEmpBnftPaidAmt0184779
IRS990/PYTotalExpensesAmt0254351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367281
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091729
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077413
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02415
IRS990ScheduleD/ExpensesSubtotalAmt0251904
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018827
IRS990ScheduleD/OtherExpensesNotIncludedAmt02415
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03965
IRS990ScheduleD/OtherRevenueAmt0-2415
IRS990ScheduleD/RevenueNotReportedAmt016412
IRS990ScheduleD/RevenueSubtotalAmt0346048
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. Part xi, line 2d AND PART XII, LINE 4B: Investment custodian fees offset with investment income on audited financial statements and reported on form 990 part ix, line 11f.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0254319
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0346048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251904
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0123643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING ENGINEERS FUNDS, INC. OVERSEES MANAGEMENT DUTIES AND PROVIDES ADMINISTRATIVE SERVICES. PART VI, LINES 6-7: THE VOTING MEMBERS OF THE TRUST CONSISTS OF six TRUSTEES, THREE "EMPLOYER TRUSTEESthree TRUSTEES." PART VI, LINE 11B: FORM 990 waS DISTRIBUTED TO THE responsible TRUST ADMINISTRATOR AND was REVIEWed BEFORE IT WAS FILED. PART VI, LINE 15A: the board of trustees 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 3:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0952694167
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADMIN SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OPERATING ENGINEERS FUNDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 CORSON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN NEVADA OPERATING ENGINEERS JATT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880094927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0training tr.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 corson st
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0pasadena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,725,660
Liabilities
$12,362
Net assets
$1,713,298
Revenue
$346,048
Expenses
$254,319
Net income
$91,729
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