Civic Intelligence

Construction Workers Vacation Savings Trust Plan

990 • Fiscal year 2021 • EIN 94-2471400

Jun 01, 2020 to May 31, 2021 • Filed on Apr 14, 2022

445 Apple StreetReno, NV 89502

(775) 826-7200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,348,001

Flat from 2021

Net Assets

Flat

$4,347,074

Flat from 2021

Liabilities

Flat

$927

Flat from 2021

Revenue And Expenses

Revenue

Flat

$4,263,402

Flat from 2021

Expenses

Flat

$3,115,151

Flat from 2021

Net Income

Flat

$1,148,251

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,067,864Liabilities 2011: $2,893,440Net Assets 2011: $174,4242011Assets 2012: $2,326,162Liabilities 2012: $2,238,694Net Assets 2012: $87,4682012Assets 2013: $1,990,503Liabilities 2013: $1,900,588Net Assets 2013: $89,9152013Assets 2014: $1,756,988Liabilities 2014: $1,685,257Net Assets 2014: $71,7312014Assets 2015: $1,987,629Liabilities 2015: $1,916,451Net Assets 2015: $71,1782015Assets 2016: $2,208,033Liabilities 2016: $2,157,378Net Assets 2016: $50,6552016Assets 2017: $2,733,902Liabilities 2017: $470Net Assets 2017: $2,733,4322017Assets 2018: $3,480,918Liabilities 2018: $1,727Net Assets 2018: $3,479,1912018Assets 2019: $2,898,284Liabilities 2019: $2,419Net Assets 2019: $2,895,8652019Assets 2020: $3,206,703Liabilities 2020: $633Net Assets 2020: $3,206,0702020Assets 2021: $4,348,001Liabilities 2021: $927Net Assets 2021: $4,347,0742021Assets 2021: $4,348,001Liabilities 2021: $927Net Assets 2021: $4,347,0742021Assets 2022: $4,581,792Liabilities 2022: $1,736Net Assets 2022: $4,580,0562022Assets 2023: $4,120,740Liabilities 2023: $871Net Assets 2023: $4,119,8692023

Highlighted filing

2021

Assets$4,348,001
Liabilities$927
Net Assets$4,347,074

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,904,061Expenses 2011: $3,023,368Net Income 2011: -$119,3072011Revenue 2012: $2,198,727Expenses 2012: $2,285,683Net Income 2012: -$86,9562012Expenses 2013: $1,905,5992013Revenue 2014: $1,700,732Expenses 2014: $1,718,916Net Income 2014: -$18,1842014Revenue 2015: $1,926,798Expenses 2015: $1,927,349Net Income 2015: -$5512015Revenue 2016: $2,167,248Expenses 2016: $2,187,771Net Income 2016: -$20,5232016Revenue 2017: $2,716,237Expenses 2017: $2,189,650Net Income 2017: $526,5872017Revenue 2018: $3,479,584Expenses 2018: $2,733,473Net Income 2018: $746,1112018Revenue 2019: $3,000,923Expenses 2019: $3,584,879Net Income 2019: -$583,9562019Revenue 2020: $3,148,433Expenses 2020: $2,850,386Net Income 2020: $298,0472020Revenue 2021: $4,263,402Expenses 2021: $3,115,151Net Income 2021: $1,148,2512021Revenue 2021: $4,263,402Expenses 2021: $3,115,151Net Income 2021: $1,148,2512021Revenue 2022: $4,526,106Expenses 2022: $4,287,069Net Income 2022: $239,0372022Revenue 2023: $4,061,849Expenses 2023: $4,531,363Net Income 2023: -$469,5142023

Highlighted filing

2021

Revenue$4,263,402
Expenses$3,115,151
Net Income$1,148,251
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$4,263,402
Mission and Program Overview

Mission

To provide vacation savings benefits to approximately 987 eligible members.

Payment of vacation benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,206,070$4,347,074▲ $1,141,004
Investments in Publicly Traded Securities$2,470,676$3,267,930▲ $797,254
Cash and Non-Interest-Bearing Accounts$412,709$554,754▲ $142,045
Accounts Receivable$322,667$524,703▲ $202,036
Prepaid Expenses and Deferred Charges$651$614▼ $37
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,206,703$4,348,001▲ $1,141,298
Liabilities
Accounts Payable and Accrued Expenses$633$927▲ $294
Total Liabilities$633$927▲ $294
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,206,070$4,347,074▲ $1,141,004
Total Liabilities and Net Assets / Fund Balance$3,206,703$4,348,001▲ $1,141,298
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard DalyChairman$146,341$146,341
Eloy JaraTrustee$101,881$101,881
Mike KinneyTrustee$94,271$94,271

Board Members and Trustees

NameTitle
Craig MadoleCo-Chairman
Craig HoltTrustee
Dave BackmanTrustee
Jarrett RosenauAlternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,248,451
Investment Income
$14,951
Other Revenue
$0
Change in Net Assets
$1,148,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,260,814
Revenue Not Reported on Financial Statements
$2,588
Revenue Not Reported on Form 990
$-7,247
Total Revenue per Audited Statements
$4,253,567
Total Revenue per Form 990
$4,263,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,056,016
Fees for Services Legal---$10,547
Fees for Services Accounting---$7,649
Office Expenses---$3,143
Fees for Service Investment Mgmnt Fees---$2,588
Insurance---$1,281
Other Expenses---$443
Total Functional Expenses$0$0$0$3,115,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,115,151
Expenses per Audited Statements$3,112,563
Total Expenses per Audited Statements$3,112,563
Expenses Not Reported on Financial Statements$2,588
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 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 1

All board members are compensated by contributing employers or sponsoring organizations of the Trust for services provided to those organizations. They are not compensated for serving as a Trustee of the VEBA. Therefore, under the definition of independence for this line they are not independent even though the have no employee or business relationship with the Trust.

Form 990, Part VI, Section A, line 2

Richard Daly, Eloy Jara, and Mike Kinney have a business relationship. Jarrett Rosenau has a business relationship with Craig Madole.

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 7A

The Laborers International Union of North America, Local No.169 has the power to appoint or dismiss 3 trustees to the governing body. The Nevada Chapter of the Associated General Contractors of America Inc. has the power to appoint or dismiss 3 trustees to the governing body.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

The Chairman and Co-Chairman review and provide a copy of the Form 990 to the Board before it is filed.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Construction Workers Vacation
EIN
94-2471400
Phone
7758267200
Address
445 Apple Street, Reno, NV 89502

Signing Officer

Name
Richard Skip Daly
Title
Chairman
Phone
7758267200
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Skip Daly
Formed
1980
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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 Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are compensated by contributing employers or sponsoring organizations of the Trust for services provided to those organizations. They are not compensated for serving as a Trustee of the VEBA. Therefore, under the definition of independence for this line they are not independent even though the have no employee or business relationship with the Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Richard Daly, Eloy Jara, and Mike Kinney have a business relationship. Jarrett Rosenau has a business relationship with Craig Madole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees utilize a third-party administrator, Benefit Plan Administrators, Inc. for the day-to-day operations of the plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Laborers International Union of North America, Local No.169 has the power to appoint or dismiss 3 trustees to the governing body. The Nevada Chapter of the Associated General Contractors of America Inc. has the power to appoint or dismiss 3 trustees to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Chairman and Co-Chairman review and provide a copy of the Form 990 to the Board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy, and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A-1 Sandblasting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Southwest Refractory Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Custom Spray Systems
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Rolling Plains Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Stitser Drywall
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Western Partitions Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Advanced Technology Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Ames Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Aspen Developers Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Clark and Sullivan
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Cal-NV Precision Blasting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11FW Carson Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12Diversified Demolition Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13Dynamic Concrete Cutting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14Granite Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Harder Mechanical Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16Par Electrical
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17Jack B Henderson Construction Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18Jackson Quality Drywall
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19MKD Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20Mocon Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21Morgan Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22Neils Controlled Blasting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23NV Barricade and Sign Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24Northern Nevada Concrete
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25Northern Sierra Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26Oakridge Industries Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27Omboli Interiors
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28Penhal Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29Penta Building Group Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30Performance Contracting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31Quilici Construction Co Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32Reno Concrete
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33Road and Highway Builders
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34Royal Electric Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35Sandex Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36Sierra Nevada Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37Signature Landscapes
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38Soil Tech
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39Superior Gunite Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40Reno Tahoe Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41Tholl Fence Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42Titan Electrical
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43Tyrell Resources Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44Valley Concrete Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45Ralph L Wasworth Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46KG Walters Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47Guy Nielsen Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48J T Thorpe Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49Allen Paving Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50Array Construction
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51Case Pacific
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52Concrete North Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt53Eric's Concrete Pavers
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt54Flippin's Trenching
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt55Priority Abatement
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt56Rountree Plumbing Heating
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt57Truesdell Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt58Dees-Hennessey Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt59F W Carson Company
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Koch Knight LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Classic Finishes LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2Newtron LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3Pellet Construction LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4Q&D Construction LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5ACHA Construction
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6All Eagle LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7Paragon Concrete Co LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8Comstock Concrete
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Laborers International Union of North America Local No 169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Nevada Chapter of the Associated General Contractors of America Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Michaels Pipeline LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Laborers Training Cen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Diversified Concrete LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Q&C APD LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LNROC LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SAK Construction LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Schnabel Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Snelson CO LEBPCT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880039587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1880023700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Employment services and unite members to promote and better the profession
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support the contractor industry in Nevada
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0570 Reactor Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 7578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Reno
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0895024109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The entities included in the Schedule R Parts I - IV include sponsoring organizations and contributing employers, which the Plan does not consider to be Related Organizations.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Parts I through IV:
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03206703

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$4.06$4.53$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$4.53$4.29$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.26$3.12$1.15
2021Summary only. Only limited summary data is available for this year.$4.35$0.00$4.35$4.26$3.12$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$3.15$2.85$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$3.00$3.58$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$3.48$2.73$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.72$2.19$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.16$0.05$2.17$2.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.92$0.07$1.93$1.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.69$0.07$1.70$1.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.90$0.09$1.91
2012Summary only. Only limited summary data is available for this year.$2.33$2.24$0.09$2.20$2.29$0.09
2011Summary only. Only limited summary data is available for this year.$3.07$2.89$0.17$2.90$3.02$0.12