Civic Intelligence

Northern Nevada Operating Engineers Health and Welfare Trust Fund

990 • Fiscal year 2018 • EIN 88-6031750

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 25, 2019

Organization ProfileN/A

View Organization Page

445 Apple Street No 200Reno, NV 89502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$15,215,891

Down $255,779 (-1.7%) from 2017

Net Assets

Down

$15,160,920

Down $217,449 (-1.4%) from 2017

Liabilities

Down

$54,971

Down $38,330 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Up

$14,284,932

Up $1,373,536 (+11%) from 2017

Expenses

Up

$14,322,211

Up $2,958,419 (+26%) from 2017

Net Income

Down

-$37,279

Down $1,584,883 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,761,480Liabilities 2010: $60,742Net Assets 2010: $14,700,7382010Assets 2011: $17,169,294Liabilities 2011: $243,092Net Assets 2011: $16,926,2022011Assets 2012: $16,895,068Liabilities 2012: $66,768Net Assets 2012: $16,828,3002012Assets 2013: $15,230,827Liabilities 2013: $56,436Net Assets 2013: $15,174,3912013Assets 2014: $14,135,510Liabilities 2014: $183,444Net Assets 2014: $13,952,0662014Assets 2015: $13,554,337Liabilities 2015: $187,191Net Assets 2015: $13,367,1462015Assets 2016: $14,298,954Liabilities 2016: $192,140Net Assets 2016: $14,106,8142016Assets 2017: $15,471,670Liabilities 2017: $93,301Net Assets 2017: $15,378,3692017Assets 2018: $15,215,891Liabilities 2018: $54,971Net Assets 2018: $15,160,9202018Assets 2019: $14,888,941Liabilities 2019: $81,349Net Assets 2019: $14,807,5922019Assets 2020: $15,249,176Liabilities 2020: $54,441Net Assets 2020: $15,194,7352020Assets 2021: $15,789,274Liabilities 2021: $69,713Net Assets 2021: $15,719,5612021Assets 2022: $11,474,150Liabilities 2022: $45,973Net Assets 2022: $11,428,1772022Assets 2023: $9,457,053Liabilities 2023: $54,226Net Assets 2023: $9,402,8272023Assets 2024: $5,919,975Liabilities 2024: $66,877Net Assets 2024: $5,853,0982024

Highlighted filing

2018

Assets$15,215,891
Liabilities$54,971
Net Assets$15,160,920
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,442,4822010Revenue 2011: $12,572,670Expenses 2011: $10,726,083Net Income 2011: $1,846,5872011Expenses 2012: $12,926,5672012Revenue 2013: $11,469,296Expenses 2013: $12,750,187Net Income 2013: -$1,280,8912013Revenue 2014: $11,298,450Expenses 2014: $13,308,781Net Income 2014: -$2,010,3312014Revenue 2015: $11,101,696Expenses 2015: $11,373,635Net Income 2015: -$271,9392015Revenue 2016: $11,326,458Expenses 2016: $10,905,228Net Income 2016: $421,2302016Revenue 2017: $12,911,396Expenses 2017: $11,363,792Net Income 2017: $1,547,6042017Revenue 2018: $14,284,932Expenses 2018: $14,322,211Net Income 2018: -$37,2792018Revenue 2019: $13,837,003Expenses 2019: $14,225,740Net Income 2019: -$388,7372019Revenue 2020: $12,970,653Expenses 2020: $13,168,063Net Income 2020: -$197,4102020Revenue 2021: $14,541,224Expenses 2021: $14,399,941Net Income 2021: $141,2832021Revenue 2022: $14,950,904Expenses 2022: $17,964,642Net Income 2022: -$3,013,7382022Revenue 2023: $16,075,032Expenses 2023: $18,661,824Net Income 2023: -$2,586,7922023Revenue 2024: $20,331,137Expenses 2024: $23,868,705Net Income 2024: -$3,537,5682024

Highlighted filing

2018

Revenue$14,284,932
Expenses$14,322,211
Net Income-$37,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 25, 2019
Return Version
2017v2.3
Gross Receipts
$26,930,313
Mission and Program Overview

Mission

To ensure that eligible members have access to health care, medications, optical services, dental services, life, ad&d and disability insurance protection when and if they need it.

To provide health and welfare benefits for the plan's eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,378,369$15,160,920▼ $217,449
Investments in Publicly Traded Securities$11,722,578$11,399,665▼ $322,913
Accounts Receivable$2,124,554$1,635,779▼ $488,775
Cash and Non-Interest-Bearing Accounts$1,055,419$1,406,416▲ $350,997
Savings and Temporary Cash Investments$433,297$633,655▲ $200,358
Prepaid Expenses and Deferred Charges$6,258$10,812▲ $4,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,471,670$15,215,891▼ $255,779
Other Assets Total$129,564$129,564→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,301$54,971▼ $38,330
Total Liabilities$93,301$54,971▼ $38,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,378,369$15,160,920▼ $217,449
Total Liabilities and Net Assets / Fund Balance$15,471,670$15,215,891▼ $255,779
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Craig MadoleCo-chairman
Steve IngersollCo-chairman
Dylan GallagherTrustee
Fred ReederTrustee
Kevin LindermanTrustee
Scott FullertonTrustee
Brian DowdAlternate
Dave HarrisonAlternate
Russell BurnsAlternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Plan Administrators INCThird Party Administrator445 APPLE STREET STE 200, Reno, NV 89502$489,985
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,469,277
Investment Income
$815,655
Other Revenue
$0
Change in Net Assets
$-37,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,228,106
Revenue Not Reported on Financial Statements
$56,826
Revenue Not Reported on Form 990
$-180,170
Total Revenue per Audited Statements
$14,047,936
Total Revenue per Form 990
$14,284,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,564
Salaries, Compensation, and Employee Benefits$5,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,257,805
Fees for Services Management---$489,985
Fees for Services Legal---$87,012
Fees for Service Investment Mgmnt Fees---$56,826
Fees for Services Other---$40,441
Office Expenses---$35,333
Fees for Services Accounting---$17,000
Insurance---$15,375
Other Expenses---$10,190
Payroll Taxes---$5,842
Conferences and Meetings---$1,187
Total Functional Expenses$0$0$0$14,322,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,322,211
Expenses per Audited Statements$14,265,385
Total Expenses per Audited Statements$14,265,385
Expenses Not Reported on Financial Statements$56,826
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
Yes
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.”

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 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
88-6031750
Phone
7758267200
Address
445 APPLE STREET NO 200, RENO, NV 89502

Signing Officer

Name
Steve Ingersoll
Title
Co- Chairman
Phone
7758267200
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ingersoll
Formed
1970
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Lauren Sankovich CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust funding certain benefits of the plan received an exemption letter from the internal revenue service(irs) dated september 21, 1998, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the irc. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2018 or 2017 for unrelated business taxable income. In addition, the plan and related trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the plan and related trust continue to be tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The plan is subject to routine audits by the irs; however, there are currently no income tax audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 461 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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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01137391
IRS990/PYOtherExpensesAmt01069712
IRS990/PYOtherRevenueAmt01001
IRS990/PYProgramServiceRevenueAmt011773004
IRS990/PYRevenuesLessExpensesAmt01547604
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011363792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012911396
IRS990/ReconcilationRevenueExpnssAmt0-37279
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015378369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015160920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056826
IRS990ScheduleD/ExpensesSubtotalAmt014265385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056826
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056826
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-180170
IRS990ScheduleD/RevenueNotReportedAmt0-180170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056826
IRS990ScheduleD/RevenueSubtotalAmt014228106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE(IRS) DATED SEPTEMBER 21, 1998, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2018 OR 2017 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND RELATED TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE PLAN AND RELATED TRUST CONTINUE TO BE TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014322211
IRS990ScheduleD/TotalRevenuePerForm990Amt014284932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014047936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014265385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES UTILIZE A THIRD PARTY ADMINISTRATOR, BENEFIT PLAN ADMINISTRATORS, INC. FOR THE DAY TO DAY OPERATIONS OF THE PLAN.
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/ExplanationTxt3ALL 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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ACTION CRANE AND TRUCKING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AMES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ANDREGG GEOMATICS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ASPEN DEVELOPERS GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ASSOCIATED CONCRETE PUMP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ASSOCIATED CRANE AND RIGGING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BRAGG INVESTMENT CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BUILDING AND CONSTRUCTION TRADES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BUSCH HEAVY EQUIPMENT REPAIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CT UNLIMITED INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CANYON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CASE PACIFIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CENTRAL DISPATCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CONCO PUMPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CONNOLLY CRANE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15TYRELL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16COUGHLIN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17DAVE SHIRRICK LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18NA DEGERSTROM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19DELTA GRINDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20DESERT COMMERCIAL SWEEP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21DIELCO CRANE SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22DIVERSIFIED CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23DIVERSIFIED DEMOLITION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24DN TANKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25GRANITE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26GRIFFIN SOIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27HEAVY METAL WELDING AND REP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28INTERSTATE CONCRETE PUMP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29KIEWIT PACIFIC CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30LAKESIDE EXCAVATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31MAPCA SURVEYS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32MCGRILL RUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33R L WADSWORTH CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34MKD CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35MORGAN CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36NBSCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37NORTHERN NEVADA CONCRETE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38PAR ELECTRICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39PAVEMENT RECYCLING SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40PENHALL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41VAL PETERSON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42PINNACLE GRINDING AND GROOVING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43PREMIER CHEMICALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44PRIDE EQUIPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45Q AND D CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46RAMCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47REES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48REFUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49ROAD AND HWY BLDRS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50WOOD RODGERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51REMINGTON CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52SIERRA NEVADA CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53SIGNATURE LANDSCAPES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54SOIL-TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55STERLING CRANE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56RENO TAHOE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57THOLL FENCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58TITAN ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59STATEWIDE CONSTRUCTION SWEEPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt60K G WALTERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt61CORAL CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt62EASTERN SIERRA SWEEPING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt63CLB CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt64DX-10 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt65FW CARSON CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATING ENGINEERS LOCAL 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASSOCIATED GENERAL CONTRACTORS OF AMERICA NEVADA CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ATPA OPERATING EGINEERS RECIPROCITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OPERATING ENGINEERS LOC 3 NEVADA JAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1880023700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ORGANIZER WORKERS FOR THEIR ECONOMIC AND SOCIAL ADVANCEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ORGANIZER WORKERS FOR THEIR ECONOMIC AND SOCIAL ADVANCEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01620 S LOOP RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALAMEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015471670
IRS990/TotalAssetsEOYAmt015215891
IRS990/TotalAssetsGrp/BOYAmt015471670
IRS990/TotalAssetsGrp/EOYAmt015215891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014322211
IRS990/TotalGrossUBIAmt0815655
IRS990/TotalLiabilitiesBOYAmt093301
IRS990/TotalLiabilitiesEOYAmt054971
IRS990/TotalLiabilitiesGrp/BOYAmt093301

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,215,891
Liabilities
$54,971
Net assets
$15,160,920
Revenue
$14,284,932
Expenses
$14,322,211
Net income
-$37,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.07$5.85$20.3$23.9$3.54
2023Summary only. Only limited summary data is available for this year.$9.46$0.05$9.40$16.1$18.7$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.05$11.4$15.0$18.0$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.07$15.7$14.5$14.4$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.05$15.2$13.0$13.2$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.08$14.8$13.8$14.2$0.39
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.05$15.2$14.3$14.3$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.09$15.4$12.9$11.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.19$14.1$11.3$10.9$0.42
2015Summary only. Only limited summary data is available for this year.$13.6$0.19$13.4$11.1$11.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.18$14.0$11.3$13.3$2.01
2013Summary only. Only limited summary data is available for this year.$15.2$0.06$15.2$11.5$12.8$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.07$16.8$12.9
2011Summary only. Only limited summary data is available for this year.$17.2$0.24$16.9$12.6$10.7$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.06$14.7$11.4