Civic Intelligence

Northern Nevada Operating Engineers Contract Compliance Fund Inc

990 • Fiscal year 2021 • EIN 88-0369384

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

445 Apple Street 200Reno, NV 89502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$215,870

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$739,880

Up $278,670 (+60%) from 2020

Net Assets

Up

$739,802

Up $278,654 (+60%) from 2020

Liabilities

Up

$78

Up $16 (+26%) from 2020

Revenue

Up

$555,288

Up $221,556 (+66%) from 2020

Expenses

Down

$274,942

Down $9,050 (-3.2%) from 2020

Net Income

Up

$280,346

Up $230,606 (+464%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $304,062Liabilities 2010: $0Net Assets 2010: $304,0622010Assets 2011: $284,022Liabilities 2011: $0Net Assets 2011: $284,0222011Assets 2012: $264,700Liabilities 2012: $0Net Assets 2012: $264,7002012Assets 2013: $228,898Liabilities 2013: $0Net Assets 2013: $228,8982013Assets 2014: $197,015Liabilities 2014: $0Net Assets 2014: $197,0152014Assets 2015: $146,483Liabilities 2015: $0Net Assets 2015: $146,4832015Assets 2016: $136,363Liabilities 2016: $02016Assets 2017: $136,363Liabilities 2017: $02017Assets 2018: $282,761Liabilities 2018: $0Net Assets 2018: $282,7612018Assets 2019: $429,388Liabilities 2019: $15,944Net Assets 2019: $413,4442019Assets 2020: $461,210Liabilities 2020: $62Net Assets 2020: $461,1482020Assets 2021: $739,880Liabilities 2021: $78Net Assets 2021: $739,8022021Assets 2022: $1,055,749Liabilities 2022: -$179Net Assets 2022: $1,055,9282022Assets 2023: $1,151,664Liabilities 2023: -$844Net Assets 2023: $1,152,5082023Assets 2024: $1,550,402Liabilities 2024: -$777Net Assets 2024: $1,551,1792024

Highlighted filing

2021

Assets$739,880
Liabilities$78
Net Assets$739,802

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $66,074Expenses 2010: $81,986Net Income 2010: -$15,9122010Expenses 2011: $80,1002011Expenses 2012: $84,1072012Revenue 2013: $57,337Expenses 2013: $84,754Net Income 2013: -$27,4172013Revenue 2014: $55,976Expenses 2014: $90,881Net Income 2014: -$34,9052014Revenue 2015: $55,337Expenses 2015: $102,426Net Income 2015: -$47,0892015Revenue 2016: $90,155Expenses 2016: $102,091Net Income 2016: -$11,9362016Revenue 2017: $90,155Expenses 2017: $102,091Net Income 2017: -$11,9362017Revenue 2018: $214,919Expenses 2018: $110,995Net Income 2018: $103,9242018Revenue 2019: $281,012Expenses 2019: $158,798Net Income 2019: $122,2142019Revenue 2020: $333,732Expenses 2020: $283,992Net Income 2020: $49,7402020Revenue 2021: $555,288Expenses 2021: $274,942Net Income 2021: $280,3462021Revenue 2022: $686,974Expenses 2022: $361,612Net Income 2022: $325,3622022Revenue 2023: $883,630Expenses 2023: $806,225Net Income 2023: $77,4052023Revenue 2024: $1,077,203Expenses 2024: $669,111Net Income 2024: $408,0922024

Highlighted filing

2021

Revenue$555,288
Expenses$274,942
Net Income$280,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$555,288
Mission and Program Overview

Mission

To enhance the enforcement of prevailing wage laws (davis-bacon).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$461,148$739,802▲ $278,654
Savings and Temporary Cash Investments$366,299$657,686▲ $291,387
Cash and Non-Interest-Bearing Accounts$60,783$57,373▼ $3,410
Land, Buildings, and Equipment, Net$34,128$24,821▼ $9,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$461,210$739,880▲ $278,670
Liabilities
Accounts Payable and Accrued Expenses$62$78▲ $16
Total Liabilities$62$78▲ $16
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,148$739,802▲ $278,654
Total Liabilities and Net Assets / Fund Balance$461,210$739,880▲ $278,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,821$21,716$46,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne KilgoreContract Compliance OfficerFT$143,720$72,152$215,872

Board Members and Trustees

NameTitle
Fred ReederPresident
Dan ReddingDirector
Kevin LindermanDirector
Scott FullertonDirector
Craig MadoleSecretary
Steve IngersollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,246
Investment Income
$1,042
Other Revenue
$0
Change in Net Assets
$280,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,400
Other Expenses$46,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$143,720
Other Employee Benefits---$72,151
Payroll Taxes---$12,529
Depreciation Depletion---$9,307
Travel---$6,517
All Other Expenses---$6,407
Fees for Services Management---$5,634
Other Expenses---$5,512
Office Expenses---$5,084
Fees for Services Legal---$3,664
Insurance---$3,104
Fees for Services Accounting---$1,313
Total Functional Expenses$0$0$0$274,942
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The trustees utilize a third party administrator, Benefit Plan Administrators, Inc. for the day to day operations of the plan. Management fees paid to Benefit Plan Administrators, Inc. for services provided in 2021 were $5634.

Form 990, Part VI, Section A, line 8B

There is no committee having authority to act on behalf of the governing body.

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

Eide Bailly LLP prepares the tax return and forwards it to the trustees for review and signature before it is filed.

Form 990, Part VI, Section B, line 15

The Organization does not have compensated Officers, Directors, or Key Employees. Management duties are performed by Benefit Plan Administrators, Inc.

Form 990, Part VI, Section C, line 19

All governing documents, tax returns and financial information is available to the public upon request of the trustees, forwarded to 445 Apple Street, Suite 200, Reno, NV 89502.

Filing and Contact Details

Filer

Filer Name
Northern Nevada Operating Engineers
EIN
88-0369384
Phone
7758267200
Address
445 Apple Street 200, Reno, NV 89502

Signing Officer

Name
Craig Madole
Title
Secretary
Phone
7758267200
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Reeder
Formed
1996
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trustees utilize a third party administrator, Benefit Plan Administrators, Inc. for the day to day operations of the plan. Management fees paid to Benefit Plan Administrators, Inc. for services provided in 2021 were $5634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no committee having authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Eide Bailly LLP prepares the tax return and forwards it to the trustees for review and signature before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have compensated Officers, Directors, or Key Employees. Management duties are performed by Benefit Plan Administrators, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, tax returns and financial information is available to the public upon request of the trustees, forwarded to 445 Apple Street, Suite 200, Reno, NV 89502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739802
IRS990/TotalOtherCompensationAmt072150
IRS990/TotalProgramServiceRevenueAmt0554246
IRS990/TotalReportableCompFromOrgAmt0143720
IRS990/TotalRevenueGrp/ExclusionAmt01042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06517
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 Apple Street 200
IRS990/USAddress/CityNm0Reno
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
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/PersonNm0Craig Madole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Nevada Operating Engineers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Contract Compliance Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0880369384
ReturnHeader/Filer/PhoneNum07758267200
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 Apple Street 200
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-11-15T14:14:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Madole
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.08$0.67$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.88$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.69$0.36$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.56$0.27$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.33$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.28$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.21$0.11$0.10
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.06$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.07$0.08$0.02