Civic Intelligence

Laborers Training Trust for Northern Nev

990 • Fiscal year 2019 • EIN 23-7222294

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

6.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,008,920

Up $43,692 (+1.1%) from 2018

Net Assets

Up

$3,980,162

Up $45,865 (+1.2%) from 2018

Liabilities

Down

$28,758

Down $2,173 (-7.0%) from 2018

Revenue

Down

$672,398

Down $93,305 (-12%) from 2018

Expenses

Up

$628,228

Up $86,316 (+16%) from 2018

Net Income

Down

$44,170

Down $179,621 (-80%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,008,920
Liabilities$28,758
Net Assets$3,980,162

Operations Trend

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

2019

Revenue$672,398
Expenses$628,228
Net Income$44,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$672,398
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$3,934,297$3,980,162▲ $45,865
Land, Buildings, and Equipment, Net$3,014,642$3,285,461▲ $270,819
Savings and Temporary Cash Investments$820,506$581,071▼ $239,435
Cash and Non-Interest-Bearing Accounts$67,933$74,611▲ $6,678
Accounts Receivable$43,821$49,076▲ $5,255
Prepaid Expenses and Deferred Charges$18,326$18,701▲ $375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,965,228$4,008,920▲ $43,692
Liabilities
Accounts Payable and Accrued Expenses$22,935$18,948▼ $3,987
Other Liabilities$7,996$9,810▲ $1,814
Total Liabilities$30,931$28,758▼ $2,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,934,297$3,980,162▲ $45,865
Total Liabilities and Net Assets / Fund Balance$3,965,228$4,008,920▲ $43,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,852,901$579,521$2,432,422
Land$1,051,882-$1,051,882
Other Land Buildings$355,133$12,267$367,400
Equipment$25,545$76,248$101,793
Compensation and Service Providers

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
$655,488
Investment Income
$16,901
Other Revenue
$9
Change in Net Assets
$44,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,695
Total Revenue per Audited Statements
$674,093
Total Revenue per Form 990
$672,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,926
Other Expenses$305,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$194,162
Other Employee Benefits---$113,773
Depreciation Depletion---$74,785
Occupancy---$45,094
Fees for Services Legal---$25,969
Payroll Taxes---$14,991
Insurance---$14,097
Fees for Services Management---$12,949
Travel---$8,832
Information Technology---$8,482
Fees for Services Accounting---$7,514
Office Expenses---$7,112
Advertising---$1,970
Fees for Service Investment Mgmnt Fees---$1,000
Other Expenses---$76
Total Functional Expenses$0$0$0$628,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$628,228
Expenses per Audited Statements$627,228
Total Expenses per Audited Statements$627,228
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Payables$9,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-10
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 Bashista 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 internal revenue code (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 2019 or 2018 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator and board of trustees 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 taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018948
IRS990/AccountsReceivableGrp/BOYAmt043821
IRS990/AccountsReceivableGrp/EOYAmt049076
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING BENEFITS FOR PLAN PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt01970
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD DALY LABORERS TRAINING TRUST
IRS990/BooksInCareOfDetail/PhoneNum07758267200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 APPLE STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt067933
IRS990/CashNonInterestBearingGrp/EOYAmt074611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016901
IRS990/CYOtherExpensesAmt0305302
IRS990/CYOtherRevenueAmt09
IRS990/CYProgramServiceRevenueAmt0655488
IRS990/CYRevenuesLessExpensesAmt044170
IRS990/CYSalariesCompEmpBnftPaidAmt0322926
IRS990/CYTotalExpensesAmt0628228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt074785
IRS990/Desc0LABORERS AND NATIONAL APPRENTICESHIP TRAINING PROGRAM FOR APPROXIMATELY 889 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07514
IRS990/FeesForServicesLegalGrp/TotalAmt025969
IRS990/FeesForServicesManagementGrp/TotalAmt012949
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SKIP DALY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG MADOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN RUSNAK
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELOY JARA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE ELIZONDO
IRS990/Form990PartVIISectionAGrp/PersonNm6JARRETT ROSENAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0672398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08482
IRS990/InsuranceGrp/TotalAmt014097
IRS990/InvestmentIncomeGrp/ExclusionAmt016901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03014642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03285461
IRS990/LandBldgEquipCostOrOtherBssAmt03953497
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUOUS WORKFORCE EDUCATION AND TRAINING WHICH MEETS INDUSTRY NEEDS, BUILDS CAREERS, AND INCREASES OUR EMPLOYERS' COMPETITIVE ADVANTAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03934297
IRS990/NetAssetsOrFundBalancesEOYAmt03980162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045094
IRS990/OfficeExpensesGrp/TotalAmt07112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113773
IRS990/OtherExpensesGrp/Desc0EDUCATION TUITION AND S
IRS990/OtherExpensesGrp/Desc1AGC TRAINING FUND
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt065755
IRS990/OtherExpensesGrp/TotalAmt125992
IRS990/OtherExpensesGrp/TotalAmt25675
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherLiabilitiesGrp/BOYAmt07996
IRS990/OtherLiabilitiesGrp/EOYAmt09810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt014991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018701
IRS990/PrincipalOfficerNm0RICHARD SKIP DALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06527
IRS990/PYOtherExpensesAmt0320117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0759176
IRS990/PYRevenuesLessExpensesAmt0223791
IRS990/PYSalariesCompEmpBnftPaidAmt0221795
IRS990/PYTotalExpensesAmt0541912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765703
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044170
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03934297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03980162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01852901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02432422
IRS990ScheduleD/EquipmentGrp/BookValueAmt025545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt0627228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01000
IRS990ScheduleD/LandGrp/BookValueAmt01051882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01051882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt01695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0672398
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 INTERNAL REVENUE CODE (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 2019 OR 2018 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR AND BOARD OF TRUSTEES 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 TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03285461
IRS990ScheduleD/TotalExpensesPerForm990Amt0628228
IRS990ScheduleD/TotalLiabilityAmt09810
IRS990ScheduleD/TotalRevenuePerForm990Amt0672398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627228
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03965228
IRS990/TotalAssetsEOYAmt04008920
IRS990/TotalAssetsGrp/BOYAmt03965228
IRS990/TotalAssetsGrp/EOYAmt04008920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030931
IRS990/TotalLiabilitiesEOYAmt028758
IRS990/TotalLiabilitiesGrp/BOYAmt030931
IRS990/TotalLiabilitiesGrp/EOYAmt028758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03934297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03980162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0655488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03965228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04008920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08832
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SKIP DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0AC5A034199D22258F2AF861FF70ECE0B35076CCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C1DD33003CC4AD3A2825F7E4F0FFBF9EC410675
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.167.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:29:50
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BASHISTA CPA
ReturnHeader/ReturnTs02020-11-13T17:55:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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