Civic Intelligence

Southern Nevada Operating Engineers Contract Compliance Trust Fund

990 • Fiscal year 2016 • EIN 88-0269875

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
100 Corson StreetPasadena, CA 91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$158,801

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,382,436

Up $31,375 (+2.3%) from 2015

Net Assets

Up

$1,377,816

Up $31,751 (+2.4%) from 2015

Liabilities

Down

$4,620

Down $376 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$285,984

Up $35,087 (+14%) from 2015

Expenses

Down

$246,479

Down $9,912 (-3.9%) from 2015

Net Income

Up

$39,505

Up $44,999 (+819%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,382,436
Liabilities$4,620
Net Assets$1,377,816
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$285,984
Expenses$246,479
Net Income$39,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$285,984
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 secure compliance with laws governing employment on public works construction projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,346,065$1,377,816▲ $31,751
Investments in Publicly Traded Securities$1,074,823$1,087,816▲ $12,993
Savings and Temporary Cash Investments$122,086$122,887▲ $801
Cash and Non-Interest-Bearing Accounts$96,094$121,718▲ $25,624
Land, Buildings, and Equipment, Net$32,152$23,499▼ $8,653
Accounts Receivable$18,956$19,114▲ $158
Prepaid Expenses and Deferred Charges$6,320$6,772▲ $452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,351,061$1,382,436▲ $31,375
Other Assets Total$630$630→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,996$4,620▼ $376
Total Liabilities$4,996$4,620▼ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,346,065$1,377,816▲ $31,751
Total Liabilities and Net Assets / Fund Balance$1,351,061$1,382,436▲ $31,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,499$20,777$44,276
Other Land Buildings$0$9,446$9,446
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RobertsonStaff AdministratorFT$112,205$46,596$158,801

Board Members and Trustees

NameTitle
Shawn KinseyChairman/trustee - Union
Richard EwingSecretary/trustee
DANIEL O'SHEATrustee
David MarshallTrustee
Dave GarabinoTrustee - Union
Mark AndereggTrustee - Union
Ronald SikorskiTrustee - Union
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,437
Investment Income
$21,547
Other Revenue
$0
Change in Net Assets
$39,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,171
Revenue Not Reported on Financial Statements
$1,813
Revenue Not Reported on Form 990
$-7,754
Total Revenue per Audited Statements
$276,417
Total Revenue per Form 990
$285,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,641
Other Expenses$69,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,205--$121,205
Pension Plan Contributions$30,108--$30,108
Other Employee Benefits$16,488--$16,488
Office Expenses-$13,430-$13,430
Insurance-$9,222-$9,222
Payroll Taxes$8,840--$8,840
Depreciation Depletion$8,653--$8,653
Occupancy-$7,560-$7,560
Fees for Services Legal-$6,229-$6,229
Fees for Services Management-$6,000-$6,000
Fees for Services Other-$5,494-$5,494
Fees for Services Accounting-$5,450-$5,450
Travel-$2,578-$2,578
Conferences and Meetings-$2,403-$2,403
Fees for Service Investment Mgmnt Fees-$1,813-$1,813
Information Technology-$1,006-$1,006
Total Functional Expenses$185,294$61,185$0$246,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$246,479
Expenses per Audited Statements$244,666
Total Expenses per Audited Statements$244,666
Expenses Not Reported on Financial Statements$1,813
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Form 990, Part VI, Section A, Line 3

“Operating engineers funds inc. Is the fund administrator and provides bookkeeping services.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The fund manager and the board of trustees review the form 990 before filing the return.”

Form 990, Part VI, Section B, Line 15

“The compensation for mr. Robertson is based on comparable compensation at similar organizations. It is presented to the board of trustees, who vote on approving it. His compensation was most recently negotiated with the board in 2008.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available for inspection upon request at their administrative office, which is located at 100 east corson street, pasadena, ca. 91103.”

Form 990, Part VII, Section A, Column E

“The union trustees listed on part vii, section a have previously disclosed their compensation on their respective local's lm-2 filing with the department of labor.”

Filing and Contact Details

Filer

Filer Name
Southern Nevada Operating Engineers
EIN
88-0269875
Phone
6263561000
Address
100 CORSON STREET, PASADENA, CA 91103

Signing Officer

Name
Joseph Ehrbar
Title
Fund Manager
Phone
6263561000
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ehrbar
Formed
1991
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Bernard Kotkin & Company Llp
Address
533 SOUTH FREMONT AVE SUITE 802, LOS ANGELES, CA 90071
Phone
2138929090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization does not have a separate audit committee. The board of trustees has responsibility for oversight of the audit and the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon the examination by the internal revenue service. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Trust management believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 435 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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IRS990/PYTotalRevenueAmt0250897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039505
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01346065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01377816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01813
IRS990ScheduleD/ExpensesSubtotalAmt0244666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01813
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01813
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09446
IRS990ScheduleD/RevenueNotReportedAmt0-7754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01813
IRS990ScheduleD/RevenueSubtotalAmt0284171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. TRUST MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023499
IRS990ScheduleD/TotalExpensesPerForm990Amt0246479
IRS990ScheduleD/TotalRevenuePerForm990Amt0285984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244666
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS ROBERTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0STAFF ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING ENGINEERS FUNDS INC. IS THE FUND ADMINISTRATOR AND PROVIDES BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND MANAGER AND THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR MR. ROBERTSON IS BASED ON COMPARABLE COMPENSATION AT SIMILAR ORGANIZATIONS. IT IS PRESENTED TO THE BOARD OF TRUSTEES, WHO VOTE ON APPROVING IT. HIS COMPENSATION WAS MOST RECENTLY NEGOTIATED WITH THE BOARD IN 2008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THEIR ADMINISTRATIVE OFFICE, WHICH IS LOCATED AT 100 EAST CORSON STREET, PASADENA, CA. 91103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNION TRUSTEES LISTED ON PART VII, SECTION A HAVE PREVIOUSLY DISCLOSED THEIR COMPENSATION ON THEIR RESPECTIVE LOCAL'S LM-2 FILING WITH THE DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMN E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0952694167
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO ADMINISTER THE TRUST FUNDS FOR I.U.O.E. LOCAL 12
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OPERATING ENGINEERS FUNDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 EAST CORSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN NEVADA OPERATING ENGINEERS JOURNEYMAN & APPRENTICE TRAINING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880094927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING TO LOCAL 12 OPERATING ENGINEERS IN LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06350 HOWDY WELLS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SOUTHERN NEVADA OPERATING ENGINEERS CONTRACT COMPLIANCE TRUST FUND AND SOUTHERN NEVADA OPERATING ENGINEERS JOURNEYMAN & APPRENTICE TRAINING TRUST HAVE BOARD MEMBERS IN COMMON.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01351061
IRS990/TotalAssetsEOYAmt01382436
IRS990/TotalAssetsGrp/BOYAmt01351061
IRS990/TotalAssetsGrp/EOYAmt01382436
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04996
IRS990/TotalLiabilitiesEOYAmt04620
IRS990/TotalLiabilitiesGrp/BOYAmt04996
IRS990/TotalLiabilitiesGrp/EOYAmt04620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01346065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377816
IRS990/TotalOtherCompensationAmt046596
IRS990/TotalProgramServiceExpensesAmt0185294
IRS990/TotalProgramServiceRevenueAmt0264437
IRS990/TotalReportableCompFromOrgAmt0112205
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02578
IRS990/TravelGrp/TotalAmt02578
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 CORSON STREET
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,436
Liabilities
$4,620
Net assets
$1,377,816
Revenue
$285,984
Expenses
$246,479
Net income
$39,505
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