Civic Intelligence

Sierra Nevada Concrete Association

990EZ • Fiscal year 2017 • EIN 88-0481445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.SIERRANEVADACONCRETE.COM
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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

91st percentile

44%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$24,632

Down $2,127 (-7.9%) from 2014

Net Assets

Down

$24,611

Down $2,148 (-8.0%) from 2014

Liabilities

Up

$21

Up $21 from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$58,865

Up $39,234 (+200%) from 2014

Expenses

Up

$63,156

Up $27,063 (+75%) from 2014

Net Income

Up

-$4,291

Up $12,171 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$24,632
Liabilities$21
Net Assets$24,611
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$58,865
Expenses$63,156
Net Income-$4,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$58,865
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$24,234
CONCRETE EXPO$0$15,571
Compensation and Service Providers
Top Officer Pay70th percentile

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

Filer Name
Sierra Nevada Concrete Association
EIN
88-0481445
Phone
7758526551
Address
PO BOX 19639, RENO, NV 89511

Signing Officer

Name
Designated
Title
OFFICER:
Phone
7758526551
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ja Solari & Partners LLC
Address
500 DAMONTE RANCH PKWY 1008, RENO, NV 89521
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: 34.”

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

“Description: speaker meeting expense. Amount: 2,428. Description: promotion. Amount: 21,806. Description: fees. Amount: 361. Description: concrete expo expense. Amount: 15,571. Total to form 990-ez, line 16: 40,166.”

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

“Description: credit card. Beg. Of year amount: 0. End of year amount: 21.”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN GATES
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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
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IRS990EZ/OtherExpensesTotalAmt040166
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/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt012474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE, SPEAKER MEETINGS, AND PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONCRETE EXPO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115571
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063156
IRS990EZ/TotalProgramServiceExpensesAmt039805
IRS990EZ/TotalRevenueAmt058865
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIERRANEVADACONCRETE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MONEY MARKET SAVINGS ACCOUNT. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPEAKER MEETING EXPENSE. AMOUNT: 2,428. DESCRIPTION: PROMOTION. AMOUNT: 21,806. DESCRIPTION: FEES. AMOUNT: 361. DESCRIPTION: CONCRETE EXPO EXPENSE. AMOUNT: 15,571. TOTAL TO FORM 990-EZ, LINE 16: 40,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIGNATED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER:
ReturnHeader/BusinessOfficerGrp/PhoneNum07758526551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA CONCRETE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0880481445
ReturnHeader/Filer/PhoneNum07758526551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19639
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089511
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C9BC694BE4462AABBF049C1B74236968764F46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.35.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm023:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452604379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JA SOLARI & PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 DAMONTE RANCH PKWY 1008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089521
ReturnHeader/PreparerPersonGrp/PhoneNum07758273550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOEMI O ALLEN
ReturnHeader/ReturnTs02018-11-16T01:53:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,632
Liabilities
$21
Net assets
$24,611
Revenue
$58,865
Expenses
$63,156
Net income
-$4,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.02$24.6$58.9$63.2$4.29
2014Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$19.6$36.1$16.5
2013Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$56.9$60.9$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.37$47.2$65.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$0.36$77.4$39.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$0.43$95.9$86.7