Civic Intelligence

Education Support Employees Association Health and Welfare

990 • Fiscal year 2016 • EIN 94-3139471

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
3505 E FLAMINGO Rd ste 3Las Vegas, NV 89121

(702) 794-2537

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,110,290

Down $315,674 (-22%) from 2015

Net Assets

Down

$1,110,290

Down $315,624 (-22%) from 2015

Liabilities

Down

$0

Down $50 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Up

$28,631

Up $8,568 (+43%) from 2015

Expenses

Up

$36,019

Up $29,700 (+470%) from 2015

Net Income

Down

-$7,388

Down $21,132 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,159,983Liabilities 2011: $4,345Net Assets 2011: $1,155,6382011Assets 2012: $908,630Liabilities 2012: $0Net Assets 2012: $908,6302012Assets 2013: $1,209,724Liabilities 2013: $185Net Assets 2013: $1,209,5392013Assets 2014: $1,396,820Liabilities 2014: $100Net Assets 2014: $1,396,7202014Assets 2015: $1,425,964Liabilities 2015: $50Net Assets 2015: $1,425,9142015Assets 2016: $1,110,290Liabilities 2016: $0Net Assets 2016: $1,110,2902016Assets 2017: $1,381,078Liabilities 2017: $466Net Assets 2017: $1,380,6122017Assets 2018: $1,341,223Liabilities 2018: $0Net Assets 2018: $1,341,2232018Assets 2019: $1,359,441Liabilities 2019: $0Net Assets 2019: $1,359,4412019Assets 2020: $1,384,005Liabilities 2020: $0Net Assets 2020: $1,384,0052020Assets 2021: $1,181,565Liabilities 2021: $129Net Assets 2021: $1,181,4362021Assets 2022: $1,626,070Liabilities 2022: $2,152Net Assets 2022: $1,623,9182022Assets 2023: $1,597,884Liabilities 2023: $0Net Assets 2023: $1,597,8842023Assets 2024: $1,645,040Liabilities 2024: $5,045Net Assets 2024: $1,639,9952024

Highlighted filing

2016

Assets$1,110,290
Liabilities$0
Net Assets$1,110,290
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2011: $14,119Expenses 2011: $11,377Net Income 2011: $2,7422011Revenue 2012: $14,258Expenses 2012: $12,923Net Income 2012: $1,3352012Revenue 2013: $22,889Expenses 2013: $6,373Net Income 2013: $16,5162013Revenue 2014: $13,849Expenses 2014: $6,345Net Income 2014: $7,5042014Revenue 2015: $20,063Expenses 2015: $6,319Net Income 2015: $13,7442015Revenue 2016: $28,631Expenses 2016: $36,019Net Income 2016: -$7,3882016Revenue 2017: $35,787Expenses 2017: $5,988Net Income 2017: $29,7992017Revenue 2018: $38,561Expenses 2018: $3,371Net Income 2018: $35,1902018Revenue 2019: $24,053Expenses 2019: $5,835Net Income 2019: $18,2182019Revenue 2020: $25,208Expenses 2020: $644Net Income 2020: $24,5642020Revenue 2021: $0Expenses 2021: $10,492Net Income 2021: -$10,4922021Revenue 2022: $0Expenses 2022: $6,519Net Income 2022: -$6,5192022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $5,044Net Income 2024: -$5,0442024

Highlighted filing

2016

Revenue$28,631
Expenses$36,019
Net Income-$7,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$28,631
Mission and Program Overview

Mission

The education support employees association health and welfare trust is a plan that provides health benefits to its participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,425,914$1,110,290▼ $315,624
Investments in Publicly Traded Securities$1,067,953$759,718▼ $308,235
Cash and Non-Interest-Bearing Accounts$358,011$350,572▼ $7,439
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,425,964$1,110,290▼ $315,674
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$50$0▼ $50
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50$0▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,425,914$1,110,290▼ $315,624
Total Liabilities and Net Assets / Fund Balance$1,425,964$1,110,290▼ $315,674
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Virginia M MillsPresident
richard mazurekVice President
Andrew RishegTrustee
Archie KeetonTrustee
Chris UrbanskiTrustee
autumn tampsTrustee
jan gilestrustee
karen boyerTrustee
tracy phillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,631
Other Revenue
$0
Change in Net Assets
$-7,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$29,697
Other Expenses---$2,800
Occupancy---$1,619
Fees for Services Accounting---$550
Total Functional Expenses$0$0$0$36,019
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

PART VI, LINE 11B:

“FORM 990 IS DISTRIBUTED TO ALL TRUSTEES OF THE TRUST FUND. PART VI, LINE 15: MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION. PART VI, LINE 19: TRUST'S PLAN DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS, AND internal FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF internal FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS.”

Filing and Contact Details

Filer

Filer Name
Education Support Employees Association
EIN
94-3139471
In Care Of
% VIRGINIA MILLS
Phone
7027942537
Address
3505 E FLAMINGO Rd ste 3, LAS VEGAS, NV 89121

Signing Officer

Name
Virginia M Mills
Title
President
Phone
7027942537
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Mills
Formed
1986
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01425914
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL TRUSTEES OF THE TRUST FUND. PART VI, LINE 15: MEMBERS OF THE GOVERNING BODY DO NOT RECEIVE COMPENSATION. PART VI, LINE 19: TRUST'S PLAN DOCUMENT AND ANY OTHER GOVERNING DOCUMENTS, AND internal FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST. ADDITIONALLY, COPIES OF internal FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE TRUSTEES OF THE PLAN ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11B:
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/USAddress/ZIPCd089121
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA M MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027942537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATION SUPPORT EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH AND WELFARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
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ReturnHeader/Filer/InCareOfNm0% VIRGINIA MILLS
ReturnHeader/Filer/PhoneNum07027942537
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ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly W Fox
ReturnHeader/ReturnTs02017-02-07T12:58:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,110,290
Liabilities
$0
Net assets
$1,110,290
Revenue
$28,631
Expenses
$36,019
Net income
-$7,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.02$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.01$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.02$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.01$0.01$0.00