Civic Intelligence

Laborers Training Trust for Northern Nev

990 • Fiscal year 2021 • EIN 23-7222294

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
445 Apple Street 200Reno, NV 89510

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.03x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

43%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

73%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,790,894

Up $627,396 (+15%) from 2020

Net Assets

Up

$4,746,410

Up $608,055 (+15%) from 2020

Liabilities

Up

$44,484

Up $19,341 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$1,420,928

Up $601,322 (+73%) from 2020

Expenses

Up

$812,617

Up $152,771 (+23%) from 2020

Net Income

Up

$608,311

Up $448,551 (+281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$4,790,894
Liabilities$44,484
Net Assets$4,746,410
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,420,928
Expenses$812,617
Net Income$608,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,920,680
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$4,138,355$4,746,410▲ $608,055
Land, Buildings, and Equipment, Net$3,325,986$3,251,724▼ $74,262
Investments Other Securities-$726,704-
Savings and Temporary Cash Investments$346,001$399,777▲ $53,776
Cash and Non-Interest-Bearing Accounts$289,153$310,923▲ $21,770
Accounts Receivable$186,630$95,014▼ $91,616
Prepaid Expenses and Deferred Charges$15,728$6,752▼ $8,976
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,163,498$4,790,894▲ $627,396
Liabilities
Accounts Payable and Accrued Expenses$22,844$44,484▲ $21,640
Other Liabilities$2,299$0▼ $2,299
Total Liabilities$25,143$44,484▲ $19,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,138,355$4,746,410▲ $608,055
Total Liabilities and Net Assets / Fund Balance$4,163,498$4,790,894▲ $627,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,161$704,261$2,432,422
Land$1,051,882-$1,051,882
Other Land Buildings$465,679$79,399$545,078
Equipment$6,002$95,791$101,793
Other Securities$726,704--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,415,304
Investment Income
$541
Other Revenue
$5,083
Change in Net Assets
$608,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,928
Revenue Not Reported on Financial Statements
$1,000
Revenue Not Reported on Form 990
$-257
Total Revenue per Audited Statements
$1,419,671
Total Revenue per Form 990
$1,420,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,455
Other Expenses$393,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$254,009
Other Employee Benefits---$145,574
Depreciation Depletion---$107,214
Occupancy---$66,844
Other Expenses---$36,862
Fees for Services Legal---$32,905
Payroll Taxes---$19,872
Fees for Services Management---$18,224
Fees for Services Other---$11,394
Office Expenses---$10,016
Fees for Services Accounting---$9,200
Insurance---$8,217
Information Technology---$5,342
Advertising---$3,563
Fees for Service Investment Mgmnt Fees---$1,000
Travel---$720
Total Functional Expenses$0$0$0$812,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$812,617
Expenses per Audited Statements$811,617
Total Expenses per Audited Statements$811,617
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
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 7A

“The board of trustees is appointed by associated general contractors and laborers' international union of north america, local union no. 169, which each respectively appointing half of the board of trustees.”

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 meeting prior to filing for their review and approval.”

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 200, RENO, NV 89510

Signing Officer

Name
Richard Skip Daly
Title
Chairman
Phone
7758267200
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Skip Daly
Formed
1970
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 Appendix354 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KINNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545078
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0726704
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01000
IRS990ScheduleD/RevenueSubtotalAmt01419928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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/TotalBookValueLandBuildingsAmt03251724
IRS990ScheduleD/TotalBookValueSecuritiesAmt0726704
IRS990ScheduleD/TotalExpensesPerForm990Amt0812617
IRS990ScheduleD/TotalRevenuePerForm990Amt01420928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS APPOINTED BY ASSOCIATED GENERAL CONTRACTORS AND LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, LOCAL UNION NO. 169, WHICH EACH RESPECTIVELY APPOINTING HALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO TRUSTEES AT THEIR REGULAR MEETING PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLAN ADMINISTRATOR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt04163498
IRS990/TotalAssetsEOYAmt04790894
IRS990/TotalAssetsGrp/BOYAmt04163498
IRS990/TotalAssetsGrp/EOYAmt04790894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025143
IRS990/TotalLiabilitiesEOYAmt044484
IRS990/TotalLiabilitiesGrp/BOYAmt025143
IRS990/TotalLiabilitiesGrp/EOYAmt044484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04138355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04746410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01415304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01420387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01420928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04163498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04790894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0720
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 APPLE STREET 200
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SKIP DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0237222294
ReturnHeader/Filer/PhoneNum07758267200
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 APPLE STREET 200
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NICOLLET MALL STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEB NELSON CPA
ReturnHeader/ReturnTs02022-11-14T11:10:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKIP DALY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,790,894
Liabilities
$44,484
Net assets
$4,746,410
Revenue
$1,420,928
Expenses
$812,617
Net income
$608,311
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
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