Civic Intelligence

Southern Nevada Concrete & Aggregate Association

990EZ • Fiscal year 2019 • EIN 88-0369664

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 10, 2020

Organization ProfileN/A
PO Box 34912Las Vegas, NV 89133

(702) 656-8827

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$12,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$131,486

Up $21,141 (+19%) from 2011

Net Assets

Up

$131,486

Up $21,141 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$51,949

Up $51,353 (+8616%) from 2011

Expenses

Down

$20,012

Down $31,170 (-61%) from 2011

Net Income

Up

$31,937

Up $82,523 (+163%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $160,931Liabilities 2010: $0Net Assets 2010: $160,9312010Assets 2011: $110,345Liabilities 2011: $0Net Assets 2011: $110,3452011Assets 2019: $131,486Liabilities 2019: $0Net Assets 2019: $131,4862019Assets 2020: $151,592Liabilities 2020: $0Net Assets 2020: $151,5922020Assets 2021: $142,113Liabilities 2021: $0Net Assets 2021: $142,1132021Assets 2022: $171,587Liabilities 2022: $0Net Assets 2022: $171,5872022Assets 2023: $185,229Liabilities 2023: $0Net Assets 2023: $185,2292023Assets 2024: $177,851Liabilities 2024: $0Net Assets 2024: $177,8512024

Highlighted filing

2019

Assets$131,486
Liabilities$0
Net Assets$131,486
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $9,779Expenses 2010: $58,883Net Income 2010: -$49,1042010Revenue 2011: $596Expenses 2011: $51,182Net Income 2011: -$50,5862011Revenue 2019: $51,949Expenses 2019: $20,012Net Income 2019: $31,9372019Revenue 2020: $35,838Expenses 2020: $15,732Net Income 2020: $20,1062020Revenue 2021: $42,005Expenses 2021: $51,484Net Income 2021: -$9,4792021Revenue 2022: $47,733Expenses 2022: $18,259Net Income 2022: $29,4742022Revenue 2023: $47,928Expenses 2023: $34,286Net Income 2023: $13,6422023Revenue 2024: $42,297Expenses 2024: $49,675Net Income 2024: -$7,3782024

Highlighted filing

2019

Revenue$51,949
Expenses$20,012
Net Income$31,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$51,949
Mission and Program Overview

Mission

To promote the use of concrete and aggregates through education, innovation and leadership.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE HIGHEST QUALITY, LONG LASTING AND DURABLE PRODUCTS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA MORRELLAssociation AdministratorPT$12,000-$12,000
TOM RODRIGUEZDirector-$0--
MIKE SHERWOODDirector-$0--
GALEN STOCKTONDirector-$0--
KEN NIEMANPresident-$0--
CHRISTOPHER HILLSecretary/Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Filing and Contact Details

Filer

Filer Name
Southern Nevada Concrete
EIN
88-0369664
Phone
7026568827
Address
PO BOX 34912, LAS VEGAS, NV 89133

Signing Officer

Name
Ken Nieman
Title
President
Phone
7026568827
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
Eric a Johnson CPA
Phone
7025797000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: promotion committee. Amount: 101. Description: office expenses. Amount: 127. Description: aci mcp suscription. Amount: 2,750. Description: technical committee lunches. Amount: 112. Total to form 990-ez, line 16: 3,090.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 12,265. End of year amount: 16,425.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GRETA MORRELL ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07606605484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34912
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt031937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04742
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131486
IRS990EZ/GrossReceiptsAmt051949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt051924
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GALEN STOCKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETA MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSOCIATION ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016425
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03090
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE USE OF CONCRETE AND AGGREGATES THROUGH EDUCATION, INNOVATION AND LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE HIGHEST QUALITY, LONG LASTING AND DURABLE PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020012
IRS990EZ/TotalRevenueAmt051949
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt051924
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO POLITICAL CONTRIBUTIONS OR EXPENSES WERE PAID IN 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 1-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTION COMMITTEE. AMOUNT: 101. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 127. DESCRIPTION: ACI MCP SUSCRIPTION. AMOUNT: 2,750. DESCRIPTION: TECHNICAL COMMITTEE LUNCHES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 3,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,265. END OF YEAR AMOUNT: 16,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN NIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026568827
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEVADA CONCRETE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& AGGREGATE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0880369664
ReturnHeader/Filer/PhoneNum07026568827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34912
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F0F6AF235AE9282DD801C210E274B4B1EE8E3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.189.89.18
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07025797000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A JOHNSON CPA
ReturnHeader/ReturnTs02020-12-15T11:58:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,486
Liabilities
$0
Net assets
$131,486
Revenue
$51,949
Expenses
$20,012
Net income
$31,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.42$0.50$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.48$0.18$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.42$0.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.36$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.52$0.20$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.01$0.51$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.10$0.59$0.49