Civic Intelligence

Northern Nevada Building & Construc Trades Council Development Corp

990 • Fiscal year 2021 • EIN 88-0176297

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

Organization ProfileN/A
1819 Hymer Avenue 106Sparks, NV 89431

(775) 355-9200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,506,210

Up $196,719 (+15%) from 2020

Net Assets

Up

$1,454,874

Up $248,169 (+21%) from 2020

Liabilities

Down

$51,336

Down $51,450 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Up

$1,452,930

Up $72,960 (+5.3%) from 2020

Expenses

Down

$1,204,761

Down $97,345 (-7.5%) from 2020

Net Income

Up

$248,169

Up $170,305 (+219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $1,529,680Liabilities 2011: $68,585Net Assets 2011: $1,461,0952011Assets 2012: $1,860,750Liabilities 2012: $71,253Net Assets 2012: $1,789,4972012Assets 2013: $1,767,249Liabilities 2013: $51,336Net Assets 2013: $1,715,9132013Assets 2015: $1,581,356Liabilities 2015: $49,378Net Assets 2015: $1,531,9782015Assets 2016: $1,437,360Liabilities 2016: $70,183Net Assets 2016: $1,367,1772016Assets 2017: $1,365,477Liabilities 2017: $83,873Net Assets 2017: $1,281,6042017Assets 2018: $1,211,715Liabilities 2018: $87,836Net Assets 2018: $1,123,8792018Assets 2019: $1,191,066Liabilities 2019: $62,225Net Assets 2019: $1,128,8412019Assets 2020: $1,309,491Liabilities 2020: $102,786Net Assets 2020: $1,206,7052020Assets 2021: $1,506,210Liabilities 2021: $51,336Net Assets 2021: $1,454,8742021Assets 2022: $1,758,978Liabilities 2022: $86,437Net Assets 2022: $1,672,5412022Assets 2023: $1,736,216Liabilities 2023: $73,297Net Assets 2023: $1,662,9192023Assets 2024: $1,681,632Liabilities 2024: $70,080Net Assets 2024: $1,611,5522024Assets 2025: $24,683,851Liabilities 2025: $7,224,268Net Assets 2025: $17,459,5832025

Highlighted filing

2021

Assets$1,506,210
Liabilities$51,336
Net Assets$1,454,874
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,071,7642011Expenses 2012: $1,054,6542012Expenses 2013: $1,137,4062013Revenue 2015: $1,087,950Expenses 2015: $1,113,150Net Income 2015: -$25,2002015Revenue 2016: $1,074,042Expenses 2016: $1,238,843Net Income 2016: -$164,8012016Revenue 2017: $1,086,660Expenses 2017: $1,172,233Net Income 2017: -$85,5732017Revenue 2018: $1,143,379Expenses 2018: $1,301,102Net Income 2018: -$157,7232018Revenue 2019: $1,263,415Expenses 2019: $1,258,452Net Income 2019: $4,9632019Revenue 2020: $1,379,970Expenses 2020: $1,302,106Net Income 2020: $77,8642020Revenue 2021: $1,452,930Expenses 2021: $1,204,761Net Income 2021: $248,1692021Revenue 2022: $1,513,332Expenses 2022: $1,296,495Net Income 2022: $216,8372022Revenue 2023: $1,511,142Expenses 2023: $1,520,764Net Income 2023: -$9,6222023Revenue 2024: $1,548,965Expenses 2024: $1,600,332Net Income 2024: -$51,3672024Revenue 2025: $17,187,645Expenses 2025: $1,325,774Net Income 2025: $15,861,8712025

Highlighted filing

2021

Revenue$1,452,930
Expenses$1,204,761
Net Income$248,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,452,930
Mission and Program Overview

Mission

To provide affordable housing for low-income, elderly, and disabled persons in a 208 unit apartment complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,206,705$1,454,874▲ $248,169
Land, Buildings, and Equipment, Net$927,842$944,509▲ $16,667
Cash and Non-Interest-Bearing Accounts$172,820$334,404▲ $161,584
Savings and Temporary Cash Investments$61,900$69,661▲ $7,761
Other Notes and Loans Receivable, Net$63,730$63,730→ $0
Prepaid Expenses and Deferred Charges$46,705$38,354▼ $8,351
Pledges and Grants Receivable$6,000$4,023▼ $1,977
Accounts Receivable-$3,969-
Total Assets$1,309,491$1,506,210▲ $196,719
Other Assets Total$30,494$47,560▲ $17,066
Liabilities
Other Liabilities$28,806$31,734▲ $2,928
Accounts Payable and Accrued Expenses$56,852$12,504▼ $44,348
Deferred Revenue$17,128$7,098▼ $10,030
Total Liabilities$102,786$51,336▼ $51,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,206,705$1,454,874▲ $248,169
Total Liabilities and Net Assets / Fund Balance$1,309,491$1,506,210▲ $196,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,909$2,838,655$3,152,564
Other Land Buildings$331,333$900,471$1,231,804
Land$252,019-$252,019
Equipment$47,248$100,557$147,805
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Russ JamesPresident
Chris RobinsonBoard Member
Eloy JaraBoard Member
Gary WatsonBoard Member
Jacob HaasBoard Member
Scott FullertonBoard Member
Robert W BennarSecretary/tr
Tracy HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,911
Program Service Revenue
$448,401
Investment Income
$618
Other Revenue
$0
Change in Net Assets
$248,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,930
Total Revenue per Audited Statements
$1,452,930
Total Revenue per Form 990
$1,452,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,936
Salaries, Compensation, and Employee Benefits$376,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$492,805$53,834-$546,639
Other Salaries and Wages$217,855$64,929-$282,784
Fees for Services Management$117,312--$117,312
Depreciation Depletion$91,549--$91,549
Other Employee Benefits$43,425--$43,425
Office Expenses$35,174--$35,174
Pension Plan Contributions$26,152--$26,152
Payroll Taxes$24,464--$24,464
Fees for Services Accounting$12,480$10,200-$22,680
Insurance$4,027--$4,027
Other Expenses-$2,114-$2,114
Advertising$1,209--$1,209
Travel-$176-$176
Total Functional Expenses$1,066,452$138,309$0$1,204,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,761
Total Expenses per Audited Statements$1,204,761
Total Expenses per Form 990$1,204,761
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Building Construction TradesManaging AgentManagement FeesNo-
Council of Northern Nevada& Owner-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$30,890
Refundable Pet Deposits$844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“990 is compared to the annual audit”

Form 990, Page 6, Part VI, Line 15B

“All compensation decisions are taken before the board and an agreement is reached among the members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Building & Construc
EIN
88-0176297
Phone
7753559200
Address
1819 HYMER AVENUE 106, SPARKS, NV 89431
Doing Business As
Carville Park Apartments

Signing Officer

Name
Robert W Bennar
Title
Secretary/treasurer
Phone
7753559200
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ James
Formed
1979
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Steele & Associates LLC
Address
611 N NEVADA ST, CARSON CITY, NV 89703-3968
Preparer
Jonathan S Steele CPA Cgma
Phone
7758827198
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All of the board members are volunteers and there are no benefits provided.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is a nonprofit corporation that is exempt from federal income taxes un section 501(c)(3) of the internal revenue code. Accordingly, no liability for federal income taxes has been provided in the financial statements. It is the project's tax position that it has not engaged in activities that would jeopardize its exempt status nor has it engaged in activities that would result in unrelated business income tax. The project's forms 990, return of organization exempt from income tax, for the tax years ending 2018, 2019 and 2020 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012504
IRS990/AccountsReceivableGrp/EOYAmt03969
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX.
IRS990/AdvertisingGrp/ProgramServicesAmt01209
IRS990/AdvertisingGrp/TotalAmt01209
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NO NEVADA BUILDING & CONSTRUCTION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TRADES COUNCIL DEVELOPMENT CORP
IRS990/BooksInCareOfDetail/PhoneNum07753559200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01819 HYMER AVENUE SUITE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172820
IRS990/CashNonInterestBearingGrp/EOYAmt0334404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01003911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0618
IRS990/CYOtherExpensesAmt0827936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0448401
IRS990/CYRevenuesLessExpensesAmt0248169
IRS990/CYSalariesCompEmpBnftPaidAmt0376825
IRS990/CYTotalExpensesAmt01204761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01452930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017128
IRS990/DeferredRevenueGrp/EOYAmt07098
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091549
IRS990/DepreciationDepletionGrp/TotalAmt091549
IRS990/Desc0PROVIDED AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CARVILLE PARK APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01066452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012480
IRS990/FeesForServicesAccountingGrp/TotalAmt022680
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0117312
IRS990/FeesForServicesManagementGrp/TotalAmt0117312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W BENNAR
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELOY JARA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01003911
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01452930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04027
IRS990/InsuranceGrp/TotalAmt04027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03839683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944509
IRS990/LandBldgEquipCostOrOtherBssAmt04784192
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED PERSONS IN A 208 UNIT APARTMENT COMPLEX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01206705
IRS990/NetAssetsOrFundBalancesEOYAmt01454874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053834
IRS990/OccupancyGrp/ProgramServicesAmt0492805
IRS990/OccupancyGrp/TotalAmt0546639
IRS990/OfficeExpensesGrp/ProgramServicesAmt035174
IRS990/OfficeExpensesGrp/TotalAmt035174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030494
IRS990/OtherAssetsTotalGrp/EOYAmt047560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043425
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1MISC TAXES, LICENSES & IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12114
IRS990/OtherExpensesGrp/TotalAmt07056
IRS990/OtherExpensesGrp/TotalAmt12114
IRS990/OtherLiabilitiesGrp/BOYAmt028806
IRS990/OtherLiabilitiesGrp/EOYAmt031734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282784
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063730
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024464
IRS990/PayrollTaxesGrp/TotalAmt024464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026152
IRS990/PensionPlanContributionsGrp/TotalAmt026152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038354
IRS990/PrincipalOfficerNm0RUSS JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0990862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0945073
IRS990/PYProgramServiceRevenueAmt0388310
IRS990/PYRevenuesLessExpensesAmt077864
IRS990/PYSalariesCompEmpBnftPaidAmt0357033
IRS990/PYTotalExpensesAmt01302106
IRS990/PYTotalRevenueAmt01379970
IRS990/ReconcilationRevenueExpnssAmt0248169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01206705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01454874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04540360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01519341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04540360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04540360
IRS990ScheduleA/TotalSupportAmt04540530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02838655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03152564
IRS990ScheduleD/EquipmentGrp/BookValueAmt047248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147805
IRS990ScheduleD/ExpensesSubtotalAmt01204761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0252019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01231804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE PET DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01452930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. IT IS THE PROJECT'S TAX POSITION THAT IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS NOR HAS IT ENGAGED IN ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. THE PROJECT'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS ENDING 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944509
IRS990ScheduleD/TotalExpensesPerForm990Amt01204761
IRS990ScheduleD/TotalLiabilityAmt031734
IRS990ScheduleD/TotalRevenuePerForm990Amt01452930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204761
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BUILDING CONSTRUCTION TRADES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1COUNCIL OF NORTHERN NEVADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGING AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1& OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE BOARD MEMBERS ARE VOLUNTEERS AND THERE ARE NO BENEFITS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS COMPARED TO THE ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS ARE TAKEN BEFORE THE BOARD AND AN AGREEMENT IS REACHED AMONG THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309491
IRS990/TotalAssetsEOYAmt01506210
IRS990/TotalAssetsGrp/BOYAmt01309491
IRS990/TotalAssetsGrp/EOYAmt01506210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01003911
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066452
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102786
IRS990/TotalLiabilitiesEOYAmt051336
IRS990/TotalLiabilitiesGrp/BOYAmt0102786
IRS990/TotalLiabilitiesGrp/EOYAmt051336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01454874
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-84707
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-84707
IRS990/TotalProgramServiceExpensesAmt01066452
IRS990/TotalProgramServiceRevenueAmt0448401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452930
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506210
IRS990/TravelGrp/ManagementAndGeneralAmt0176
IRS990/TravelGrp/TotalAmt0176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01819 HYMER AVE STE 106
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W BENNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753559200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA BUILDING & CONSTRUC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES COUNCIL DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0880176297
ReturnHeader/Filer/PhoneNum07753559200
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 HYMER AVENUE 106
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880479248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N NEVADA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0897033968
ReturnHeader/PreparerPersonGrp/PhoneNum07758827198
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S STEELE CPA CGMA
ReturnHeader/ReturnTs02021-08-24T17:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNAR

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
$1,506,210
Liabilities
$51,336
Net assets
$1,454,874
Revenue
$1,452,930
Expenses
$1,204,761
Net income
$248,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$7.22$17.5$17.2$1.33$15.9
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.55$1.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.66$1.51$1.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.51$1.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.45$1.45$1.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$1.38$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.26$1.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.14$1.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$1.09$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.07$1.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.09$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.72$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.79$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$1.07