Civic Intelligence

Laborers Training Trust for Northern Nev

990 • Fiscal year 2017 • EIN 23-7222294

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileN/A
445 Apple Street No 200Reno, NV 89510

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,736,215

Down $185,523 (-4.7%) from 2016

Net Assets

Up

$3,710,522

Up $418,881 (+13%) from 2016

Liabilities

Down

$25,693

Down $604,404 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$795,722

Up $216,769 (+37%) from 2016

Expenses

Up

$376,843

Up $36,506 (+11%) from 2016

Net Income

Up

$418,879

Up $180,263 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,488,226Liabilities 2010: $1,611,169Net Assets 2010: $2,877,0572010Assets 2011: $4,303,731Liabilities 2011: $1,265,039Net Assets 2011: $3,038,6922011Assets 2012: $4,155,412Liabilities 2012: $1,109,324Net Assets 2012: $3,046,0882012Assets 2013: $3,961,193Liabilities 2013: $950,401Net Assets 2013: $3,010,7922013Assets 2014: $3,882,774Liabilities 2014: $931,007Net Assets 2014: $2,951,7672014Assets 2015: $3,953,650Liabilities 2015: $900,625Net Assets 2015: $3,053,0252015Assets 2016: $3,921,738Liabilities 2016: $630,097Net Assets 2016: $3,291,6412016Assets 2017: $3,736,215Liabilities 2017: $25,693Net Assets 2017: $3,710,5222017Assets 2018: $3,965,228Liabilities 2018: $30,931Net Assets 2018: $3,934,2972018Assets 2019: $4,008,920Liabilities 2019: $28,758Net Assets 2019: $3,980,1622019Assets 2020: $4,163,498Liabilities 2020: $25,143Net Assets 2020: $4,138,3552020Assets 2021: $4,790,894Liabilities 2021: $44,484Net Assets 2021: $4,746,4102021Assets 2022: $5,132,736Liabilities 2022: $33,459Net Assets 2022: $5,099,2772022Assets 2023: $5,246,471Liabilities 2023: $14,582Net Assets 2023: $5,231,8892023Assets 2024: $5,368,491Liabilities 2024: $46,976Net Assets 2024: $5,321,5152024

Highlighted filing

2017

Assets$3,736,215
Liabilities$25,693
Net Assets$3,710,522
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $334,0372010Expenses 2011: $420,0832011Expenses 2012: $380,8922012Revenue 2013: $328,226Expenses 2013: $363,522Net Income 2013: -$35,2962013Revenue 2014: $390,364Expenses 2014: $449,389Net Income 2014: -$59,0252014Revenue 2015: $460,013Expenses 2015: $358,752Net Income 2015: $101,2612015Revenue 2016: $578,953Expenses 2016: $340,337Net Income 2016: $238,6162016Revenue 2017: $795,722Expenses 2017: $376,843Net Income 2017: $418,8792017Revenue 2018: $765,703Expenses 2018: $541,912Net Income 2018: $223,7912018Revenue 2019: $672,398Expenses 2019: $628,228Net Income 2019: $44,1702019Revenue 2020: $819,606Expenses 2020: $659,846Net Income 2020: $159,7602020Revenue 2021: $1,420,928Expenses 2021: $812,617Net Income 2021: $608,3112021Revenue 2022: $1,301,594Expenses 2022: $948,794Net Income 2022: $352,8002022Revenue 2023: $1,339,282Expenses 2023: $1,213,894Net Income 2023: $125,3882023Revenue 2024: $1,452,115Expenses 2024: $1,360,578Net Income 2024: $91,5372024

Highlighted filing

2017

Revenue$795,722
Expenses$376,843
Net Income$418,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$795,722
Mission and Program Overview

Mission

To provide training benefits for plan participants

To provide training benefits for plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,291,641$3,710,522▲ $418,881
Land, Buildings, and Equipment, Net$3,121,951$3,071,543▼ $50,408
Savings and Temporary Cash Investments$408,443$488,933▲ $80,490
Cash and Non-Interest-Bearing Accounts$330,377$91,420▼ $238,957
Accounts Receivable$46,633$61,435▲ $14,802
Prepaid Expenses and Deferred Charges$14,334$22,884▲ $8,550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,921,738$3,736,215▼ $185,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,630--
Accounts Payable and Accrued Expenses$19,467$25,693▲ $6,226
Total Liabilities$630,097$25,693▼ $604,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,291,641$3,710,522▲ $418,881
Total Liabilities and Net Assets / Fund Balance$3,921,738$3,736,215▼ $185,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,641$454,781$2,432,422
Land$1,051,882-$1,051,882
Equipment$30,607$73,586$104,193
Other Land Buildings$11,413$7,787$19,200
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Richard Skip DalyChairman
Craig MadoleCo-chairman
Dan RusnakTrustee
Dave ElizondoTrustee
Eloy JaraTrustee
Fred ReederTrustee
Jarrett RosenauAlternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,959
Investment Income
$2,763
Other Revenue
$0
Change in Net Assets
$418,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,722
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$794,722
Total Revenue per Form 990
$795,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,461
Salaries, Compensation, and Employee Benefits$128,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,568
Depreciation Depletion---$69,547
Other Employee Benefits---$47,141
Occupancy---$33,738
Other Expenses---$31,001
Fees for Services Legal---$20,748
Fees for Services Management---$17,202
Interest---$13,554
Insurance---$10,490
Travel---$5,851
Payroll Taxes---$5,673
Office Expenses---$3,822
Fees for Services Accounting---$3,391
Information Technology---$1,799
Advertising---$1,741
Fees for Service Investment Mgmnt Fees---$1,000
Total Functional Expenses$0$0$0$376,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$376,842
Expenses per Audited Statements$375,842
Total Expenses per Audited Statements$375,842
Expenses Not Reported on Financial Statements$1,000
Expenses Not Reported on Form 990$0
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
Audit committee
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 A, Line 8B

“There are no committees with authority to act on behalf of the board”

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

“Form 990 is provided to trustees at their regular meetings.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available from the plan administrator upon request.”

Filing and Contact Details

Filer

Filer Name
Laborers Training Trust Fund
EIN
23-7222294
Phone
7758267200
Address
445 APPLE STREET NO 200, RENO, NV 89510

Signing Officer

Name
Richard Skip Daly
Title
Chairman
Phone
7758267200
Signed
2018-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Skip Daly
Formed
1970
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Lauren Sankovich CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust funding certain benefits of the plan received an exemption letter from the internal revenue service(irs) dated february 22, 2013, stating that the trust is tax-exempt under the provisions of section 501(c)5 of the irc. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2017 or 2016 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the internal revenue code (irc) to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by the irs; however, there are currently no income tax audits for any tax periods in progress.”

Raw XML Appendix335 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000
IRS990ScheduleD/RevenueSubtotalAmt0794722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE(IRS) DATED FEBRUARY 22, 2013, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)5 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2017 OR 2016 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE INTERNAL REVENUE CODE (IRC) TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03071543
IRS990ScheduleD/TotalExpensesPerForm990Amt0376842
IRS990ScheduleD/TotalRevenuePerForm990Amt0795722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO TRUSTEES AT THEIR REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLAN ADMINISTRATOR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03921738
IRS990/TotalAssetsEOYAmt03736215
IRS990/TotalAssetsGrp/BOYAmt03921738
IRS990/TotalAssetsGrp/EOYAmt03736215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630097
IRS990/TotalLiabilitiesEOYAmt025693
IRS990/TotalLiabilitiesGrp/BOYAmt0630097
IRS990/TotalLiabilitiesGrp/EOYAmt025693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03291641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03710522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0792959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03921738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03736215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05851
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 APPLE STREET NO 200
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089510
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SKIP DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0237222294
ReturnHeader/Filer/PhoneNum07758267200
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 APPLE STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005EB9D9C962CAD8F33F3856636E7D95686A0DF72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B7F3C9FFE460AA85DCEF95EE1FD527303EDBD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.83
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:43:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN SANKOVICH CPA
ReturnHeader/ReturnTs02018-11-15T15:17:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,736,215
Liabilities
$25,693
Net assets
$3,710,522
Revenue
$795,722
Expenses
$376,843
Net income
$418,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.05$5.32$1.45$1.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.01$5.23$1.34$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.03$5.10$1.30$0.95$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$1.42$0.81$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.03$4.14$0.82$0.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.03$3.98$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.03$3.93$0.77$0.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$0.80$0.38$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.63$3.29$0.58$0.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.90$3.05$0.46$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.93$2.95$0.39$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.95$3.01$0.33$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.11$3.05$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.27$3.04$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.61$2.88$0.33