Civic Intelligence

Electrical Workers Health & Welfare Trust Fund

990 • Fiscal year 2017 • EIN 88-6002904

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A

View Organization Page

8311 W Sunset RoadLas Vegas, NV 89113

(702) 415-2188

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,966

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2017

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-1.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$22,286,340

Down $3,799,617 (-15%) from 2016

Net Assets

Down

$22,286,340

Down $3,532,754 (-14%) from 2016

Liabilities

Down

$0

Down $266,863 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$34,220,512

Down $372,852 (-1.1%) from 2016

Expenses

Up

$38,199,059

Up $1,771,521 (+4.9%) from 2016

Net Income

Down

-$3,978,547

Down $2,144,373 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60M$40M$20M$0Assets 2010: $42,410,940Liabilities 2010: $502,617Net Assets 2010: $41,908,3232010Assets 2011: $27,784,269Liabilities 2011: $128,704Net Assets 2011: $27,655,5652011Assets 2012: $23,106,577Liabilities 2012: $67,468Net Assets 2012: $23,039,1092012Assets 2013: $21,142,391Liabilities 2013: $347,790Net Assets 2013: $20,794,6012013Assets 2014: $26,898,960Liabilities 2014: $572,409Net Assets 2014: $26,326,5512014Assets 2015: $25,782,863Liabilities 2015: $0Net Assets 2015: $25,782,8632015Assets 2016: $26,085,957Liabilities 2016: $266,863Net Assets 2016: $25,819,0942016Assets 2017: $22,286,340Liabilities 2017: $0Net Assets 2017: $22,286,3402017Assets 2018: $21,528,217Liabilities 2018: $0Net Assets 2018: $21,528,2172018Assets 2019: $28,231,705Liabilities 2019: $0Net Assets 2019: $28,231,7052019Assets 2020: $31,141,874Liabilities 2020: $379,337Net Assets 2020: $30,762,5372020Assets 2021: $30,594,533Liabilities 2021: $15,551,087Net Assets 2021: $15,043,4462021Assets 2022: $36,315,629Liabilities 2022: $23,675,141Net Assets 2022: $12,640,4882022Assets 2023: $57,191,417Liabilities 2023: $25,820,142Net Assets 2023: $31,371,2752023Assets 2024: $58,177,713Liabilities 2024: $24,314,951Net Assets 2024: $33,862,7622024

Highlighted filing

2017

Assets$22,286,340
Liabilities$0
Net Assets$22,286,340
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100M$50M$0-$50MExpenses 2010: $41,380,6382010Revenue 2011: $25,109,205Expenses 2011: $39,115,403Net Income 2011: -$14,006,1982011Expenses 2012: $30,414,7642012Revenue 2013: $29,295,366Expenses 2013: $30,156,022Net Income 2013: -$860,6562013Revenue 2014: $31,543,250Expenses 2014: $25,553,528Net Income 2014: $5,989,7222014Revenue 2015: $31,341,787Expenses 2015: $30,718,598Net Income 2015: $623,1892015Revenue 2016: $34,593,364Expenses 2016: $36,427,538Net Income 2016: -$1,834,1742016Revenue 2017: $34,220,512Expenses 2017: $38,199,059Net Income 2017: -$3,978,5472017Revenue 2018: $34,382,257Expenses 2018: $34,882,153Net Income 2018: -$499,8962018Revenue 2019: $44,891,690Expenses 2019: $38,432,237Net Income 2019: $6,459,4532019Revenue 2020: $45,505,627Expenses 2020: $43,144,564Net Income 2020: $2,361,0632020Revenue 2021: $39,541,632Expenses 2021: $41,747,942Net Income 2021: -$2,206,3102021Revenue 2022: $51,000,350Expenses 2022: $52,908,095Net Income 2022: -$1,907,7452022Revenue 2023: $73,014,858Expenses 2023: $55,003,445Net Income 2023: $18,011,4132023Revenue 2024: $54,047,393Expenses 2024: $51,877,085Net Income 2024: $2,170,3082024

Highlighted filing

2017

Revenue$34,220,512
Expenses$38,199,059
Net Income-$3,978,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$79,728,981
Mission and Program Overview

Mission

To provide health & welfare benefit coverage for participants and their beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,819,094$22,286,340▼ $3,532,754
Investments Other Securities$14,785,581$14,351,972▼ $433,609
Investments in Publicly Traded Securities$8,203,805$2,647,209▼ $5,556,596
Cash and Non-Interest-Bearing Accounts-$2,626,940-
Savings and Temporary Cash Investments$3,072,508$2,304,023▼ $768,485
Land, Buildings, and Equipment, Net$24,063$326,196▲ $302,133
Total Assets$26,085,957$22,286,340▼ $3,799,617
Other Assets Total-$30,000-
Liabilities
Other Liabilities$266,863--
Total Liabilities$266,863$0▼ $266,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,819,094$22,286,340▼ $3,532,754
Total Liabilities and Net Assets / Fund Balance$26,085,957$22,286,340▼ $3,799,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,927$5,323$280,250
Equipment$51,269$14,641$65,910
Other Securities$13,361,157--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace FacioFund NurseFT$110,230$38,736$148,966

Board Members and Trustees

NameTitle
Al DavisTrustee
Brian PoolTrustee
Don CampbellTrustee
Hank RaatsTrustee
Kevin KerbsTrustee
Matt LisowskiTrustee
Max Carter IiTrustee
Raquel DexterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
BenesysAdministrator700 TOWER DRIVE SUITE 300, Troy, MI 48098$1,181,992
Better Building SystemsConstruction Services4670 SOUTH POLARIS AVE, Las Vegas, NV 89103$280,250
Milliman INCConsulting650 CALIFORNIA ST 17TH FLOOR, San Francisco, CA 94108$192,965
Brownstein Hyatt Farber SchreckLegal100 NORTH CITY PARKWAY STE 1600, Las Vegas, NV 89106$141,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,429,160
Investment Income
$383,319
Other Revenue
$2,408,033
Change in Net Assets
$-3,978,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,089,678
Revenue Not Reported on Financial Statements
$130,834
Revenue Not Reported on Form 990
$783,137
Total Revenue per Audited Statements
$34,872,815
Total Revenue per Form 990
$34,220,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,941,496
Salaries, Compensation, and Employee Benefits$157,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$35,100,165
Fees for Services Other---$1,260,728
Other Expenses---$880,307
Office Expenses---$228,652
Fees for Service Investment Mgmnt Fees---$130,834
Fees for Services Legal---$130,361
Other Salaries and Wages---$110,230
Fees for Services Accounting---$73,620
Insurance---$34,370
Pension Plan Contributions---$21,928
Conferences and Meetings---$20,235
Other Employee Benefits---$16,807
Depreciation Depletion---$13,519
Payroll Taxes---$8,433
Total Functional Expenses$0$0$0$38,199,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,199,059
Expenses per Audited Statements$37,390,794
Total Expenses per Audited Statements$37,390,794
Expenses Not Reported on Financial Statements$808,265
Other Expense Adjustments$677,431
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Electrical Workers Health & Welfare Trust Fund
EIN
88-6002904
Phone
7024152188
Address
8311 W SUNSET ROAD, LAS VEGAS, NV 89113

Signing Officer

Name
Max Carter Ii
Title
Trustee
Phone
7024152188
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Carter Ii
Formed
1956
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
BERRY & COMPANY CPA'S LTD
Address
7030 SMOKE RANCH RD, LAS VEGAS, NV 89128-1202
Preparer
David Berry
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 were provided to the governing body prior to the form 990 being filed. No review was or will be conducted.”

Pt VI, Line 12C

“The governing body discloses any conflicts that have arisen.”

Pt VI, Line 19

“PURSUANT TO ERISA.”

Form 990, Part IX, Line 24E

“DISABILITY FEDERAL TAXES”

Financial Statement Notes

Pt XI, Line 2D

“Adjustments made to reflect cash basis form 990”

Pt XII, Line 4B

“Adjustments made to reflect cash basis form 990”

Raw XML AppendixShowing 400 of 439 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/OtherRevenueMiscGrp/Desc1STOP LOSS RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0745479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1572885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21089669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1572885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21089669
IRS990/OtherRevenueTotalAmt02408033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt08433
IRS990/PensionPlanContributionsGrp/TotalAmt021928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAX CARTER II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE SELF PAYS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028711669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12717491
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IRS990/PYBenefitsPaidToMembersAmt034203999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1135800
IRS990/PYOtherExpensesAmt02065038
IRS990/PYOtherRevenueAmt03384329
IRS990/PYProgramServiceRevenueAmt032344835
IRS990/PYRevenuesLessExpensesAmt0-1834174
IRS990/PYSalariesCompEmpBnftPaidAmt0158501
IRS990/PYTotalExpensesAmt036427538
IRS990/PYTotalRevenueAmt034593364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3978547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025819094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022286340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03072508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02304023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0808265
IRS990ScheduleD/ExpensesSubtotalAmt037390794
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0130834
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0130834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0445793
IRS990ScheduleD/OtherExpensesNotIncludedAmt0677431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAFT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0337344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0990815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113361157
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HIGH-YIELD FIXED-INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0783137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130834
IRS990ScheduleD/RevenueSubtotalAmt034089678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326196
IRS990ScheduleD/TotalBookValueSecuritiesAmt014351972
IRS990ScheduleD/TotalExpensesPerForm990Amt038199059
IRS990ScheduleD/TotalRevenuePerForm990Amt034220512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034872815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037390794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DISCLOSES ANY CONFLICTS THAT HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO ERISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISABILITY FEDERAL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL UNION NO 357 PENSION PLAN A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL UNION NO 357 PENSION PLAN B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0886023284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1886023284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08311 W SUNSET RD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18311 W SUNSET RD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS. THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH & WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS HOWEVER, CERTAIN INFORMATION THAT IS REQUIRED TO BE REPORTED ON SCHEDULE R IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026085957
IRS990/TotalAssetsEOYAmt022286340
IRS990/TotalAssetsGrp/BOYAmt026085957
IRS990/TotalAssetsGrp/EOYAmt022286340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt038199059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266863
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0266863
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025819094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022286340
IRS990/TotalOtherCompensationAmt038736
IRS990/TotalProgramServiceRevenueAmt031429160
IRS990/TotalReportableCompFromOrgAmt0110230
IRS990/TotalRevenueGrp/ExclusionAmt0383319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033837193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034220512
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026085957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022286340
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08311 W SUNSET RD SUITE 250
IRS990/USAddress/CityNm0LAS VEGAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,286,340
Liabilities
$0
Net assets
$22,286,340
Revenue
$34,220,512
Expenses
$38,199,059
Net income
-$3,978,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.2$24.3$33.9$54.0$51.9$2.17
2023Detailed filing. Detailed filing data is available for this year.$57.2$25.8$31.4$73.0$55.0$18.0
2022Detailed filing. Detailed filing data is available for this year.$36.3$23.7$12.6$51.0$52.9$1.91
2021Detailed filing. Detailed filing data is available for this year.$30.6$15.6$15.0$39.5$41.7$2.21
2020Detailed filing. Detailed filing data is available for this year.$31.1$0.38$30.8$45.5$43.1$2.36
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$44.9$38.4$6.46
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$34.4$34.9$0.50
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$34.2$38.2$3.98
2016Detailed filing. Detailed filing data is available for this year.$26.1$0.27$25.8$34.6$36.4$1.83
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$31.3$30.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.57$26.3$31.5$25.6$5.99
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.35$20.8$29.3$30.2$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.07$23.0$30.4
2011Summary only. Only limited summary data is available for this year.$27.8$0.13$27.7$25.1$39.1$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.50$41.9$41.4