Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 88-0176297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,365,477
Down $71,883 (-5.0%) from 2016
Net Assets
Down$1,281,604
Down $85,573 (-6.3%) from 2016
Liabilities
Up$83,873
Up $13,690 (+20%) from 2016
Revenue
Up$1,086,660
Up $12,618 (+1.2%) from 2016
Expenses
Down$1,172,233
Down $66,610 (-5.4%) from 2016
Net Income
Up-$85,573
Up $79,228 (+48%) from 2016
To provide affordable housing for low-income, elderly, and disabled persons in a 208 unit apartment complex.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,367,177 | $1,281,604 | ▼ $85,573 |
| Land, Buildings, and Equipment, Net | $1,231,328 | $1,115,031 | ▼ $116,297 |
| Other Notes and Loans Receivable, Net | $63,730 | $63,730 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $16,541 | $62,224 | ▲ $45,683 |
| Savings and Temporary Cash Investments | $52,890 | $47,758 | ▼ $5,132 |
| Prepaid Expenses and Deferred Charges | $36,208 | $36,764 | ▲ $556 |
| Pledges and Grants Receivable | $4,068 | $9,211 | ▲ $5,143 |
| Total Assets | $1,437,360 | $1,365,477 | ▼ $71,883 |
| Other Assets Total | $32,595 | $30,759 | ▼ $1,836 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,490 | $36,516 | ▲ $4,026 |
| Deferred Revenue | $16,511 | $25,493 | ▲ $8,982 |
| Other Liabilities | $21,182 | $21,864 | ▲ $682 |
| Total Liabilities | $70,183 | $83,873 | ▲ $13,690 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,367,177 | $1,281,604 | ▼ $85,573 |
| Total Liabilities and Net Assets / Fund Balance | $1,437,360 | $1,365,477 | ▼ $71,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $384,818 | $2,585,242 | $2,970,060 |
| Other Land Buildings | $477,198 | $737,467 | $1,214,665 |
| Land | $252,019 | - | $252,019 |
| Equipment | $996 | $82,275 | $83,271 |
| Name | Title |
|---|---|
| Russ James | President |
| Chris Reynolds | Board Member |
| Freddy Sheehan | Board Member |
| Gary Watson | Board Member |
| Jacob Haas | Board Member |
| Paul Mckenzie | Sec/ Tres |
| Tracy Holland | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $824,962 |
| Salaries, Compensation, and Employee Benefits | $347,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $494,459 | - | - | $494,459 |
| Other Salaries and Wages | $208,290 | $31,201 | - | $239,491 |
| Depreciation Depletion | $124,257 | - | - | $124,257 |
| Fees for Services Management | $117,312 | - | - | $117,312 |
| Other Employee Benefits | $54,850 | - | - | $54,850 |
| Office Expenses | $12,895 | $25,168 | - | $38,063 |
| Pension Plan Contributions | $32,350 | - | - | $32,350 |
| Payroll Taxes | $20,580 | - | - | $20,580 |
| Fees for Services Accounting | $10,000 | - | - | $10,000 |
| Fees for Services Legal | $10,000 | - | - | $10,000 |
| Advertising | $6,703 | - | - | $6,703 |
| Insurance | $6,469 | - | - | $6,469 |
| Travel | $2,328 | - | - | $2,328 |
| Other Expenses | $1,073 | - | - | $1,073 |
| Total Functional Expenses | $1,115,864 | $56,369 | $0 | $1,172,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,172,233 |
| Total Expenses per Audited Statements | $1,172,233 |
| Total Expenses per Form 990 | $1,172,233 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Building Construction Trades | Managing Agent | Management Fees | No | - |
| Council of Northern Nevada | & Owner | - | No | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $21,864 |
“990 is compared to the annual audit”
“All compensation decisions are taken before the board and an agreement is reached among the members.”
“UPON REQUEST”
“All of the board members are volunteers and there are no benefits provided.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6703 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NO NEVADA BUILDING & CONSTRUCTION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TRADES COUNCIL DEVELOPMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753559200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 HYMER AVENUE SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 820007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170 |
| IRS990/CYOtherExpensesAmt | 0 | 824962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347271 |
| IRS990/CYTotalExpensesAmt | 0 | 1172233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16511 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25493 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124257 |
| IRS990/Desc | 0 | PROVIDED AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARVILLE PARK APARTMENTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1115864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 117312 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 117312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSS JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDDY SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/ TRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 820007 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1086660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6469 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3404984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1115031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4520015 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1367177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1281604 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 494459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54850 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCOUNTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAXES, LICENSES & IN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239491 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 63730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 63730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32350 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36764 |
| IRS990/PrincipalOfficerNm | 0 | RUSS JAMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME - TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -1631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -90382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -1631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -90382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 830487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 882400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356443 |
| IRS990/PYTotalExpensesAmt | 0 | 1238843 |
| IRS990/PYTotalRevenueAmt | 0 | 1074042 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85573 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 266483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1367177 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1281604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 820007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3916036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 266653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3916036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 820007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 792079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3916036 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3920421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 384818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2585242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2970060 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83271 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1172233 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 737467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1086660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1115031 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1172233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1086660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1086660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1172233 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BUILDING CONSTRUCTION TRADES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | COUNCIL OF NORTHERN NEVADA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MANAGING AGENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | & OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OF THE BOARD MEMBERS ARE VOLUNTEERS AND THERE ARE NO BENEFITS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS COMPARED TO THE ANNUAL AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION DECISIONS ARE TAKEN BEFORE THE BOARD AND AN AGREEMENT IS REACHED AMONG THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1437360 |
| IRS990/TotalAssetsEOYAmt | 0 | 1365477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1437360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1365477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 820007 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56369 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1115864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1172233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1367177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281604 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1115864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266653 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1086660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1437360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1365477 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/TravelGrp/TotalAmt | 0 | 2328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MCKENZIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/ TRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753559200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHERN NEVADA BUILDING & CONSTRUC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRADES COUNCIL DEVELOPMENT CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 880176297 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753559200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1819 HYMER AVENUE 106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05F6453C77F601F5EF3707B2F93A9FC534CB6CE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05F6453C77F601F5EF3707B2F93A9FC534CB6CE8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880479248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEELE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N NEVADA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 897033968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758827198 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN S STEELE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-21T16:48:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.