Civic Intelligence

Southern Nevada Operating Engineers Contract Compliance Trust Fund

990 • Fiscal year 2023 • EIN 88-0269875

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileN/A
100 Corson St Ste 100Pasadena, CA 91103

(626) 356-1000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$194,319

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,825,312

Up $151,306 (+9.0%) from 2022

Net Assets

Up

$1,787,323

Up $155,831 (+9.6%) from 2022

Liabilities

Down

$37,989

Down $4,525 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$428,852

Up $81,418 (+23%) from 2022

Expenses

Up

$281,401

Up $2,965 (+1.1%) from 2022

Net Income

Up

$147,451

Up $78,453 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$1,825,312
Liabilities$37,989
Net Assets$1,787,323
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$428,852
Expenses$281,401
Net Income$147,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$428,852
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$1,395,187$1,459,240▲ $64,053
Cash and Non-Interest-Bearing Accounts$87,058$180,542▲ $93,484
Savings and Temporary Cash Investments$79,112$83,062▲ $3,950
Accounts Receivable$57,309$60,950▲ $3,641
Land, Buildings, and Equipment, Net$51,461$37,415▼ $14,046
Prepaid Expenses and Deferred Charges$3,249$3,473▲ $224
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$1,674,006$1,825,312▲ $151,306
Other Assets Total$630$630→ $0
Liabilities
Other Liabilities$28,996$23,442▼ $5,554
Accounts Payable and Accrued Expenses$13,518$14,547▲ $1,029
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,514$37,989▼ $4,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,631,492$1,787,323▲ $155,831
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,631,492$1,787,323▲ $155,831
Total Liabilities and Net Assets / Fund Balance$1,674,006$1,825,312▲ $151,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,508$32,777$47,285
Other Land Buildings$22,907$15,392$38,299
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WoodAdministratorFT$130,522$63,797$194,319

Board Members and Trustees

NameTitle
Shawn KinseyChairman
David K SikorskiAlternate Trustee
Brady StevensTrustee
Luke BrandTrustee
Raymond GortTrustee
Richard W DielemanTrustee
Nick DifrancoTrustee - Past
Patrick VelasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,029
Investment Income
$59,623
Other Revenue
$200
Change in Net Assets
$147,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,852
Revenue Not Reported on Form 990
$8,380
Total Revenue per Audited Statements
$437,232
Total Revenue per Form 990
$428,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,859
Other Expenses$76,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$131,435
Pension Plan Contributions---$44,928
Other Employee Benefits---$18,306
Fees for Services Legal---$15,922
Payroll Taxes---$10,190
Depreciation Depletion---$8,290
Other Expenses---$8,213
Occupancy---$7,855
Fees for Services Other---$7,369
Insurance---$6,723
Fees for Services Management---$6,000
Fees for Services Accounting---$5,780
Office Expenses---$5,559
Travel---$3,041
Information Technology---$1,708
Conferences and Meetings---$82
Total Functional Expenses$0$0$0$281,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,401
Total Expenses per Audited Statements$281,401
Total Expenses per Form 990$281,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$23,442
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 board of trustees 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
EIN
88-0269875
In Care Of
% MICHAEL B DE CHELLIS
Phone
6263561000
Address
100 CORSON ST STE 100, PASADENA, CA 91103

Signing Officer

Name
Shawn Kinsey
Title
Chairman
Phone
6263561000
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B De Chellis
Formed
1991
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Liel Shemtov
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.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014547
IRS990/AccountsReceivableGrp/BOYAmt057309
IRS990/AccountsReceivableGrp/EOYAmt060950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to improve job security, enhance economic development and improve labor-management relationships and organizational effectiveness.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL B DE CHELLIS
IRS990/BooksInCareOfDetail/PhoneNum06263561000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CORSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087058
IRS990/CashNonInterestBearingGrp/EOYAmt0180542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt082
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059623
IRS990/CYOtherExpensesAmt076542
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0369029
IRS990/CYRevenuesLessExpensesAmt0147451
IRS990/CYSalariesCompEmpBnftPaidAmt0204859
IRS990/CYTotalExpensesAmt0281401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt08290
IRS990/Desc0TO IMPROVE JOB SECURITY, ENHANCE ECONOMIC DEVELOPMENT, AND IMPROVE LABOR-MANAGEMENT RELATIONSHIPS AND ORGANIZATIONAL EFFECTIVENESS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05780
IRS990/FeesForServicesLegalGrp/TotalAmt015922
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt07369
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD W DIELEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK DIFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND GORT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID K SIKORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE BRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0428852
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01708
IRS990/InsuranceGrp/TotalAmt06723
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059623
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059623
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01395187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01459240
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037415
IRS990/LandBldgEquipCostOrOtherBssAmt085584
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE JOB SECURITY, ENHANCE ECONOMIC DEVELOPMENT, AND IMPROVE LABOR-MANAGEMENT RELATIONSHIPS AND ORGANIZATIONAL EFFECTIVENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01631492
IRS990/NetAssetsOrFundBalancesEOYAmt01787323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01631492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01787323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07855
IRS990/OfficeExpensesGrp/TotalAmt05559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630
IRS990/OtherAssetsTotalGrp/EOYAmt0630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018306
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt08213
IRS990/OtherLiabilitiesGrp/BOYAmt028996
IRS990/OtherLiabilitiesGrp/EOYAmt023442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010190
IRS990/PensionPlanContributionsGrp/TotalAmt044928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03473
IRS990/PrincipalOfficerNm0MICHAEL B DE CHELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369029
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083960
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315263
IRS990/PYRevenuesLessExpensesAmt068998
IRS990/PYSalariesCompEmpBnftPaidAmt0194476
IRS990/PYTotalExpensesAmt0278436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347434
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147451
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047285
IRS990ScheduleD/ExpensesSubtotalAmt0281401
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt08380
IRS990ScheduleD/RevenueSubtotalAmt0428852
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037415
IRS990ScheduleD/TotalExpensesPerForm990Amt0281401
IRS990ScheduleD/TotalLiabilityAmt023442
IRS990ScheduleD/TotalRevenuePerForm990Amt0428852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281401
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD WOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING ENGINEERS FUNDS, INC. OVERSEES MANAGEMENT DUTIES AND PROVIDES ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE TRUST CONSISTS OF SIX TRUSTEES, THREE "EMPLOYER TRUSTEESTHREE TRUSTEES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS DISTRIBUTED TO THE BOARD OF TRUSTEES AND WAS REVIEWED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINES 6-7:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19:
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 SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OPERATING ENGINEERS FUNDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0100 CORSON ST STE 100
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 STE 100
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/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,312
Liabilities
$37,989
Net assets
$1,787,323
Revenue
$428,852
Expenses
$281,401
Net income
$147,451
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