Civic Intelligence

Education Support Employees Association Health and Welfare

990 • Fiscal year 2018 • EIN 94-3139471

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
3505 E Flamingo Rd No 3Las Vegas, NV 89121

(702) 794-2537

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,341,223

Flat from 2018

Net Assets

Flat

$1,341,223

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$38,561

Flat from 2018

Expenses

Flat

$3,371

Flat from 2018

Net Income

Flat

$35,190

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,341,223
Liabilities$0
Net Assets$1,341,223
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$38,561
Expenses$3,371
Net Income$35,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$38,561
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$1,380,612$1,341,223▼ $39,389
Investments in Publicly Traded Securities$1,000,241$925,661▼ $74,580
Cash and Non-Interest-Bearing Accounts$380,837$415,562▲ $34,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,381,078$1,341,223▼ $39,855
Liabilities
Accounts Payable and Accrued Expenses$466--
Total Liabilities$466$0▼ $466
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,380,612$1,341,223▼ $39,389
Total Liabilities and Net Assets / Fund Balance$1,381,078$1,341,223▼ $39,855
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia M MillsPresident
Jan GilesVice President
Andrew RishegDirector
Archie Keeton JrDirector
Brian JordanDirector
Chris UrbanskiDirector
Debra BrewsterDirector
Keith OliverDirector
Lori HuntonDirector
Sakina TurnerDirector
Tracy PhillipsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,561
Other Revenue
$0
Change in Net Assets
$35,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,371
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
Other Expenses---$571
Total Functional Expenses$0$0$0$3,371
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
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

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

“Form 990 is distributed to all trustees of the trust fund.”

Form 990, Part VI, Section B, Line 15

“Members of the governing body do not receive compensation.”

Form 990, Part VI, Section C, 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
Phone
7027942537
Address
3505 E FLAMINGO RD NO 3, LAS VEGAS, NV 89121

Signing Officer

Name
Lisa Guzman
Title
Executive Director
Phone
7027942537
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia M Mills
Formed
1986
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
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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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,223
Liabilities
$0
Net assets
$1,341,223
Revenue
$38,561
Expenses
$3,371
Net income
$35,190
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
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