Civic Intelligence

Northern Nevada Operating Engineers Contract Compliance Fund Inc

990 • Fiscal year 2023 • EIN 88-0369384

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

445 Apple Street 109Reno, NV 89502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$236,115

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,151,664

Up $95,915 (+9.1%) from 2022

Net Assets

Up

$1,152,508

Up $96,580 (+9.1%) from 2022

Liabilities

Down

-$844

Down $665 (-372%) from 2022

Revenue

Up

$883,630

Up $196,656 (+29%) from 2022

Expenses

Up

$806,225

Up $444,613 (+123%) from 2022

Net Income

Down

$77,405

Down $247,957 (-76%) from 2022

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

2023

Assets$1,151,664
Liabilities-$844
Net Assets$1,152,508

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

2023

Revenue$883,630
Expenses$806,225
Net Income$77,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,112,932
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$1,055,928$1,152,508▲ $96,580
Savings and Temporary Cash Investments$951,503$1,020,752▲ $69,249
Land, Buildings, and Equipment, Net$50,249$72,238▲ $21,989
Cash and Non-Interest-Bearing Accounts$53,997$58,674▲ $4,677
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,055,749$1,151,664▲ $95,915
Liabilities
Accounts Payable and Accrued Expenses$-179$-844▼ $665
Total Liabilities$-179$-844▼ $665
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,055,928$1,152,508▲ $96,580
Total Liabilities and Net Assets / Fund Balance$1,055,749$1,151,664▲ $95,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,238$12,537$84,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon ChambersExecutive DirectorFT$164,800$71,315$236,115
Gregory GossCompliance OfficerFT$154,034$71,315$225,349
Lleta BrownAdministrative AssistantFT$101,761$70,523$172,284

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$839,657
Investment Income
$43,973
Other Revenue
$0
Change in Net Assets
$77,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,372
Other Expenses$120,353
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$429,744
Other Employee Benefits---$160,894
Pension Plan Contributions---$55,441
Payroll Taxes---$33,293
Travel---$31,597
Fees for Services Other---$25,314
Office Expenses---$20,535
Depreciation Depletion---$16,324
Fees for Services Management---$9,877
Grants to Domestic Orgs---$6,500
Fees for Services Legal---$6,464
Occupancy---$4,702
Conferences and Meetings---$525
Other Expenses---$319
Insurance---$214
All Other Expenses---$70
Interest---$58
Fees for Service Investment Mgmnt Fees---$33
Total Functional Expenses$0$0$0$806,225
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
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 utlize a third party administrator, benefit plan administrators, inc. For the day-to-day operations of the organization. Management fees paid to benefit plan administrators, inc. For services provided in 2023 were $9,877.

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

Cupit, milligan, ogden and williams cpa's prepares the tax return and forwards it to the trustees for review and signature prior to filing.

Form 990, Part VI, Section C, Line 19

All governing documents, tax returns and financial information are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northern Nevada Operating Engineers
EIN
88-0369384
Phone
7758267200
Address
445 APPLE STREET 109, RENO, NV 89502

Signing Officer

Name
Craig Madole
Title
Secretary
Phone
7758267200
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Madole
Formed
1996
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Melvin L Williams CPA
Phone
7758275055
Raw XML Appendix387 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.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt216892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt053631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt153631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt253631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON CHAMBERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GREGORY GOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LLETA BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COMPLIANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATIVE ASSISTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1225349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2172284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES UTLIZE A THIRD PARTY ADMINISTRATOR, BENEFIT PLAN ADMINISTRATORS, INC. FOR THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. MANAGEMENT FEES PAID TO BENEFIT PLAN ADMINISTRATORS, INC. FOR SERVICES PROVIDED IN 2023 WERE $9,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE HAVING AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUPIT, MILLIGAN, OGDEN AND WILLIAMS CPA'S PREPARES THE TAX RETURN AND FORWARDS IT TO THE TRUSTEES FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055749
IRS990/TotalAssetsEOYAmt01151664
IRS990/TotalAssetsGrp/BOYAmt01055749
IRS990/TotalAssetsGrp/EOYAmt01151664
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-179
IRS990/TotalLiabilitiesEOYAmt0-844
IRS990/TotalLiabilitiesGrp/BOYAmt0-179
IRS990/TotalLiabilitiesGrp/EOYAmt0-844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152508
IRS990/TotalOtherCompensationAmt0213153
IRS990/TotalProgramServiceRevenueAmt0839657
IRS990/TotalReportableCompFromOrgAmt0420595
IRS990/TotalRevenueGrp/ExclusionAmt043973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031597
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 APPLE STREET 109
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NNOECC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MADOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
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 109
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880189498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUPIT MILLIGAN OGDEN & WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01695 MEADOW WOOD LANE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895026511
ReturnHeader/PreparerPersonGrp/PhoneNum07758275055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L WILLIAMS CPA
ReturnHeader/ReturnTs02024-08-21T18:11:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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