Civic Intelligence

Las Vegas Monorail Company

EIN 88-0471789 • 501(c)4 • Las Vegas, NV

View Organization Page

Profile

To promote public transportation consistent with the overall transportation objectives of clark county, nevada.

3770 Howard Hughes ParkwaySuite 295Las Vegas, NV 89169

www.lvmonorail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2019

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$454,629

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)4 • $100M-$250M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

6.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$204,425,627

Down $27,794,539 (-12%) from 2017

Liabilities

Up

$22,821,830

Up $6,046,499 (+36%) from 2017

Net Assets

Down

$181,603,797

Down $33,841,038 (-16%) from 2017

Operations
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$22,663,403

Up $708,938 (+3.2%) from 2017

Expenses

Down

$38,318,019

Down $1,353,719 (-3.4%) from 2017

Net Income

Up

-$15,654,616

Up $2,062,657 (+12%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2012: $326,736,780Liabilities 2012: $15,926,536Net Assets 2012: $310,810,2442012Assets 2013: $303,483,742Liabilities 2013: $15,984,192Net Assets 2013: $287,499,5502013Assets 2014: $283,361,555Liabilities 2014: $16,726,694Net Assets 2014: $266,634,8612014Assets 2015: $266,851,963Liabilities 2015: $16,098,961Net Assets 2015: $250,753,0022015Assets 2016: $249,743,258Liabilities 2016: $16,570,082Net Assets 2016: $233,173,1762016Assets 2017: $232,220,166Liabilities 2017: $16,775,331Net Assets 2017: $215,444,8352017Assets 2019: $204,425,627Liabilities 2019: $22,821,830Net Assets 2019: $181,603,7972019

Highlighted filing

2019

Assets$204,425,627
Liabilities$22,821,830
Net Assets$181,603,797
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2012: $109,217,0852012Revenue 2013: $18,725,413Expenses 2013: $42,036,107Net Income 2013: -$23,310,6942013Revenue 2014: $20,758,973Expenses 2014: $41,623,662Net Income 2014: -$20,864,6892014Revenue 2015: $22,789,559Expenses 2015: $38,661,764Net Income 2015: -$15,872,2052015Revenue 2016: $21,884,611Expenses 2016: $39,483,307Net Income 2016: -$17,598,6962016Revenue 2017: $21,954,465Expenses 2017: $39,671,738Net Income 2017: -$17,717,2732017Revenue 2019: $22,663,403Expenses 2019: $38,318,019Net Income 2019: -$15,654,6162019

Highlighted filing

2019

Revenue$22,663,403
Expenses$38,318,019
Net Income-$15,654,616
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$204,425,627
Liabilities
$22,821,830
Net assets
$181,603,797
Revenue
$22,663,403
Expenses
$38,318,019
Net income
-$15,654,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$22.8$182$22.7$38.3$15.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$16.8$215$22.0$39.7$17.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$16.6$233$21.9$39.5$17.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$16.1$251$22.8$38.7$15.9
2014Detailed filing. Detailed filing data is available for this year.$283$16.7$267$20.8$41.6$20.9
2013Detailed filing. Detailed filing data is available for this year.$303$16.0$287$18.7$42.0$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$327$15.9$311$109
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$20,758,973
Mission and Program Overview

Mission

To promote public transportation consistent with the overall transportation objectives of clark county, nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,234,026$272,702,001▼ $19,532,025
Savings and Temporary Cash Investments$7,910,391$7,911,185▲ $794
Prepaid Expenses and Deferred Charges$683,013$557,275▼ $125,738
Accounts Receivable$375,974$494,921▲ $118,947
Cash and Non-Interest-Bearing Accounts$806,610$192,325▼ $614,285
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
Investments in Publicly Traded Securities$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$303,483,742$283,361,555▼ $20,122,187
Other Assets Total$1,473,728$1,503,848▲ $30,120
Liabilities
Unsecured Notes Loans Payable$13,000,000$13,000,000→ $0
Accounts Payable and Accrued Expenses$2,984,192$3,481,709▲ $497,517
Other Liabilities$0$244,985▲ $244,985
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,984,192$16,726,694▲ $742,502
Net Assets / Fund Balance
Temporarily Rstr Net Assets$287,144,417$267,613,186▼ $19,531,231
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$355,133$-978,325▼ $1,333,458
Total Net Assets Fund Balance$287,499,550$266,634,861▼ $20,864,689
Total Liabilities and Net Assets / Fund Balance$303,483,742$283,361,555▼ $20,122,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,538,023$233,013,263$505,551,286
Leasehold Improvements$163,978$17,659$181,637
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis L Myles IiiPresident & CEOFT$369,344$33,191$402,535
Peter MccannVP & Chief Operating OfficerFT$155,820$19,455$175,275
Ingrid ReismanVP of Corporate CommunicationsFT$139,639$15,565$155,204
Terry CordellCFOPT$93,385-$93,385
Bruce WoodburyDirector-$42,000-$42,000
Donald ShalmyChairman-$42,000-$42,000
Mark RussellDirector-$42,000-$42,000
Michael SolowDirector-$42,000-$42,000
Rick S MazerDirector-$42,000-$42,000
Robert ManzoDirector-$42,000-$42,000
Teresa MurphyDirector-$28,000-$28,000
Anthony SantoDirector-$10,500-$10,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Bombardier Transportation INCSystem Operation1501 LEBANON CHURCH ROAD, Pittsburg, PA 15236$13,745,894
Gordon SilverLegal Counsel3960 HOWARD HUGHES PARKWAY NINTH FL, Las Vegas, NV 89169$139,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,508,367
Investment Income
$945
Other Revenue
$249,661
Change in Net Assets
$-20,864,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,758,973
Total Revenue per Audited Statements
$20,758,973
Total Revenue per Form 990
$20,758,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,895,776
Salaries, Compensation, and Employee Benefits$2,727,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,753,662--$19,753,662
Insurance$2,443,711--$2,443,711
Other Salaries and Wages-$1,250,847-$1,250,847
Current Officers, Directors, Trustees, and Key Employees-$1,120,399-$1,120,399
Interest$698,320--$698,320
Other Expenses$598,826--$598,826
Advertising-$295,760-$295,760
Fees for Services Legal-$292,820-$292,820
Office Expenses-$269,788-$269,788
Payroll Taxes-$219,901-$219,901
Occupancy-$155,766-$155,766
Other Employee Benefits-$136,739-$136,739
Fees for Services Other-$83,982-$83,982
Information Technology-$59,798-$59,798
Fees for Services Accounting-$56,380-$56,380
Fees for Services Lobbying-$36,424-$36,424
Travel-$9,115-$9,115
Total Functional Expenses$37,635,943$3,987,719$0$41,623,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,623,662
Total Expenses per Audited Statements$41,623,662
Total Expenses per Form 990$41,623,662
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
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
Rent Payable$244,985
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING THE RETURN. The Board reviews the FORM 990 after it is filed.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves changes in compensation for the ceo and key employees through an annual performance evaluation process.”

Form 990, Part VI, Section C, Line 19

“The organization makes some governing documents available on its website and other documents are available upon request. The organization's financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
Las Vegas Monorail Company
EIN
88-0471789
In Care Of
% TERRY CORDELL
Phone
7026998200
Address
3770 HOWARD HUGHES PARKWAY, Suite 295, Las Vegas, NV 89169

Signing Officer

Name
Curtis L Myles Iii
Title
President & CEO
Phone
7026998200
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis L Myles Iii
Formed
1993
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
95
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
4250 Executive Square Suite 600, La Jolla, CA 92037
Preparer
Marc R Berger CPA
Phone
8584049200
Raw XML AppendixShowing 400 of 536 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03481709
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IRS990/AccountsReceivableGrp/EOYAmt0494921
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PUBLIC TRANSPORTATION CONSISTENT WITH THE OVERALL TRANSPORTATION OBJECTIVES OF CLARK COUNTY, NEVADA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0295760
IRS990/AdvertisingGrp/TotalAmt0295760
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IRS990/BooksInCareOfDetail/PhoneNum07026998200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03770 HOWARD HUGHES PARKWAY 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089169
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt1139450
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IRS990/ContractorCompensationGrp/ServicesDesc0SYSTEM OPERATION
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL COUNSEL
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020758973
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IRS990/DeductibleArtContributionInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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