Civic Intelligence

Sierra Nevada Concrete Association

990EZ • Fiscal year 2013 • EIN 88-0481445

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 19639Reno, NV 89511

(775) 852-6551

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$43,221

Down $4,361 (-9.2%) from 2012

Net Assets

Down

$43,221

Down $3,995 (-8.5%) from 2012

Liabilities

Down

$0

Down $366 (-100%) from 2012

Revenue

$56,906

No earlier filing loaded for comparison.

Expenses

Down

$60,901

Down $4,297 (-6.6%) from 2012

Net Income

-$3,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $96,371Liabilities 2010: $431Net Assets 2010: $95,9402010Assets 2011: $77,737Liabilities 2011: $355Net Assets 2011: $77,3822011Assets 2012: $47,582Liabilities 2012: $366Net Assets 2012: $47,2162012Assets 2013: $43,221Liabilities 2013: $0Net Assets 2013: $43,2212013Assets 2014: $26,759Liabilities 2014: $0Net Assets 2014: $26,7592014Assets 2017: $24,632Liabilities 2017: $21Net Assets 2017: $24,6112017

Highlighted filing

2013

Assets$43,221
Liabilities$0
Net Assets$43,221

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $86,6932010Expenses 2011: $39,0222011Expenses 2012: $65,1982012Revenue 2013: $56,906Expenses 2013: $60,901Net Income 2013: -$3,9952013Revenue 2014: $19,631Expenses 2014: $36,093Net Income 2014: -$16,4622014Revenue 2017: $58,865Expenses 2017: $63,156Net Income 2017: -$4,2912017

Highlighted filing

2013

Revenue$56,906
Expenses$60,901
Net Income-$3,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$56,906
Mission and Program Overview

Mission

The organization's purpose is to be an active force in promoting the use of quality concrete for all types of construction and to benefit all aspects of the community by providing access to information regarding concrete to public officials, engineers, architects, designers and private developers in the northern nevada/california region.

Program Services

DescriptionGrantsExpenses
WEBSITE, SPEAKER MEETINGS, AND PROMOTION$0$24,673
ANNUAL CONCRETE EXPOSITION$0$10,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN GATESPresident-$0--
BOB PERRINEVice President-$0--
RON WEBERSecretary/Treasurer-$0--
MATT GOTTAPast President-$0--
JIM PICKETTDirector-$0--
BRENT COULSONDirector-$0--
RICK COMEAUXDirector-$0--
DAN GOTTADirector-$0--
FRED COLINDirector-$0--
DOUG YEGGYDirector-$0--
DAVE ELIZANDODirector-$0--
FRANK BROCKDirector-$0--
Filing and Contact Details

Filer

EIN
88-0481445
Phone
7758526551

Signing Officer

Name
Designated
Title
Officer
Phone
7758526551
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Noemi O Allen
Phone
7758273550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: money market savings account. Amount: 42.

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

Description: concrete expo expense. Amount: 10,145. Description: speaker meeting expense. Amount: 2,285. Description: insurance. Amount: 3,278. Description: fees. Amount: 141. Description: supplies. Amount: 60. Total to form 990-ez, line 16: 15,909.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 366. End of year amount: 0.

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07758526551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 19639
IRS990EZ/BooksInCareOfDetail/USAddress/City0RENO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB PERRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT GOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK COMEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN GOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED COLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG YEGGY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015909
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO BE AN ACTIVE FORCE IN PROMOTING THE USE OF QUALITY CONCRETE FOR ALL TYPES OF CONSTRUCTION AND TO BENEFIT ALL ASPECTS OF THE COMMUNITY BY PROVIDING ACCESS TO INFORMATION REGARDING CONCRETE TO PUBLIC OFFICIALS, ENGINEERS, ARCHITECTS, DESIGNERS AND PRIVATE DEVELOPERS IN THE NORTHERN NEVADA/CALIFORNIA REGION.
IRS990EZ/PrintingPublicationsPostageAmt022612
IRS990EZ/ProgramServiceRevenueAmt017830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONCRETE EXPOSITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE, SPEAKER MEETINGS, AND PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010145
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124673
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060901
IRS990EZ/TotalProgramServiceExpensesAmt034818
IRS990EZ/TotalRevenueAmt056906
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIERRANEVADACONCRETE.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MONEY MARKET SAVINGS ACCOUNT. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCRETE EXPO EXPENSE. AMOUNT: 10,145. DESCRIPTION: SPEAKER MEETING EXPENSE. AMOUNT: 2,285. DESCRIPTION: INSURANCE. AMOUNT: 3,278. DESCRIPTION: FEES. AMOUNT: 141. DESCRIPTION: SUPPLIES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 15,909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 366. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIGNATED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758526551
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA NEVADA CONCRETE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0880481445
ReturnHeader/Filer/PhoneNum07758526551
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19639
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452604379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JA SOLARI & PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 DAMONTE RANCH PKWY 1008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089521
ReturnHeader/PreparerPersonGrp/PhoneNum07758273550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOEMI O ALLEN
ReturnHeader/ReturnTs02014-11-17T18:27:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings