Civic Intelligence

Northern Nevada Joint Apprentice & Training Comm for Elec Industry

990 • Fiscal year 2015 • EIN 23-7165106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

4635 Longley Lane No 108Reno, NV 89502

(775) 358-4301

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,418

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,252,107

Up $265,729 (+13%) from 2014

Net Assets

Up

$1,304,539

Up $263,039 (+25%) from 2014

Liabilities

Up

$947,568

Up $2,690 (+0.3%) from 2014

Revenue

Up

$1,060,529

Up $387,244 (+58%) from 2014

Expenses

Up

$797,490

Up $74,432 (+10%) from 2014

Net Income

Up

$263,039

Up $312,812 (+628%) from 2014

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 2010: $1,833,495Liabilities 2010: $1,044,575Net Assets 2010: $788,9202010Assets 2011: $1,864,754Liabilities 2011: $1,005,684Net Assets 2011: $859,0702011Assets 2012: $2,034,554Liabilities 2012: $976,623Net Assets 2012: $1,057,9312012Assets 2013: $2,061,355Liabilities 2013: $967,256Net Assets 2013: $1,094,0992013Assets 2014: $1,986,378Liabilities 2014: $944,878Net Assets 2014: $1,041,5002014Assets 2015: $2,252,107Liabilities 2015: $947,568Net Assets 2015: $1,304,5392015Assets 2016: $2,587,101Liabilities 2016: $892,318Net Assets 2016: $1,694,7832016Assets 2017: $3,602,263Liabilities 2017: $164,573Net Assets 2017: $3,437,6902017Assets 2018: $4,114,830Liabilities 2018: $52,148Net Assets 2018: $4,062,6822018Assets 2019: $3,952,780Liabilities 2019: $125,108Net Assets 2019: $3,827,6722019Assets 2020: $4,245,047Liabilities 2020: $348,422Net Assets 2020: $3,896,6252020Assets 2021: $4,666,212Liabilities 2021: $220,151Net Assets 2021: $4,446,0612021Assets 2022: $4,375,467Liabilities 2022: $427,399Net Assets 2022: $3,948,0682022Assets 2023: $4,338,719Liabilities 2023: $367,435Net Assets 2023: $3,971,2842023Assets 2024: $5,114,199Liabilities 2024: $451,046Net Assets 2024: $4,663,1532024

Highlighted filing

2015

Assets$2,252,107
Liabilities$947,568
Net Assets$1,304,539

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $768,3192010Expenses 2011: $676,4132011Expenses 2012: $758,2382012Revenue 2013: $693,494Expenses 2013: $657,326Net Income 2013: $36,1682013Revenue 2014: $673,285Expenses 2014: $723,058Net Income 2014: -$49,7732014Revenue 2015: $1,060,529Expenses 2015: $797,490Net Income 2015: $263,0392015Revenue 2016: $1,392,355Expenses 2016: $1,002,111Net Income 2016: $390,2442016Revenue 2017: $3,102,018Expenses 2017: $1,359,111Net Income 2017: $1,742,9072017Revenue 2018: $2,297,461Expenses 2018: $1,672,469Net Income 2018: $624,9922018Revenue 2019: $1,300,587Expenses 2019: $1,581,728Net Income 2019: -$281,1412019Revenue 2020: $1,606,414Expenses 2020: $1,672,387Net Income 2020: -$65,9732020Revenue 2021: $2,515,472Expenses 2021: $2,005,995Net Income 2021: $509,4772021Revenue 2022: $1,674,277Expenses 2022: $2,123,013Net Income 2022: -$448,7362022Revenue 2023: $2,405,203Expenses 2023: $2,525,567Net Income 2023: -$120,3642023Revenue 2024: $3,133,562Expenses 2024: $2,637,086Net Income 2024: $496,4762024

Highlighted filing

2015

Revenue$1,060,529
Expenses$797,490
Net Income$263,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,138,362
Mission and Program Overview

Mission

Training and promotion of the electrical industry by providing training of apprentice and journeyman electricians and communcation technicians.

Training and promotion of electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,342$1,226,204▼ $54,138
Cap Stk Tr Prin Current Funds$653,791$653,791→ $0
Rtn Earn Endowment Incm Other Fnds$387,709$650,748▲ $263,039
Savings and Temporary Cash Investments$392,650$594,616▲ $201,966
Cash and Non-Interest-Bearing Accounts$262,739$234,685▼ $28,054
Accounts Receivable$45,367$191,982▲ $146,615
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,986,378$2,252,107▲ $265,729
Other Assets Total$5,280$4,620▼ $660
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,483$886,198▼ $29,285
Accounts Payable and Accrued Expenses$29,395$61,370▲ $31,975
Total Liabilities$944,878$947,568▲ $2,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,500$1,304,539▲ $263,039
Total Liabilities and Net Assets / Fund Balance$1,986,378$2,252,107▲ $265,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,741$554,486$1,522,227
Equipment$27,613$377,654$405,267
Land$230,850-$230,850
Other Land Buildings$0$25,217$25,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DarneyTraining DirectorFT$95,000$22,418$117,418

Board Members and Trustees

NameTitle
Greg DyeChairman
Jacob HaasAlternate Trustee
Tom PourchotAlternate Trustee
Bob PrimeauTrustee
Fred KruseTrustee
Lloyd NelsonTrustee
Ray TaftTrustee
John SeymourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,017
Program Service Revenue
$0
Investment Income
$2,017
Other Revenue
$-16,505
All Other Contributions
$1,075,017
Change in Net Assets
$263,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,362
Revenue Not Reported on Financial Statements
$-77,833
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-77,833
Total Revenue per Audited Statements
$1,138,362
Total Revenue per Form 990
$1,060,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,458
Salaries, Compensation, and Employee Benefits$393,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,445$57,191-$190,636
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Other Employee Benefits$53,559$22,954-$76,513
Depreciation Depletion$55,317--$55,317
Interest$54,135--$54,135
Occupancy$47,474--$47,474
Fees for Services Other$40,323--$40,323
Pension Plan Contributions$21,618$9,265-$30,883
Conferences and Meetings$22,217--$22,217
Fees for Services Accounting$15,196$1,689-$16,885
Insurance$9,109$3,904-$13,013
Office Expenses$5,213$2,234-$7,447
All Other Expenses$2,932--$2,932
Other Expenses$660--$660
Fees for Services Legal$49$21-$70
Total Functional Expenses$700,232$97,258$0$797,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,323
Total Expenses per Audited Statements$875,323
Total Expenses per Form 990$797,490
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-77,833
Other Expense Adjustments$-77,833
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11

The return wasrequired to be filed prior to the board's next meeting in december 2016. It will be provided to board members and discussed then. An agenda item under financial matters would customarily be included in the applicable board meeting agenda calling for review of the form 990 by the board of trustees. The training trust cpa may be present upon invitation of the board to address any questions and revisions before final approval and filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15A

Compensation of training director as well as all staff and employees and instructors is determined by the board of trustees in consultation with any requested plan consultants after review and consideration of comparability data from similar training plans.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are not made available to public.

Filing and Contact Details

Filer

Filer Name
Northern Nevada Electrical Joint
EIN
23-7165106
Phone
7753584301
Address
4635 LONGLEY LANE NO 108, RENO, NV 89502

Signing Officer

Name
Alan Darney
Title
Training Director
Phone
7753584301
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Dye
Formed
1954
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
1

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(3) of the internal revenue code as a tax-exempt organization. The trust has obtained a favorable tax determination letter from the internal revenue service and the plan sponsor believes the trust continues to qualify and operate as designed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BOOK EXPENSES -77,833.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BOOK EXPENSES -77,833.

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/Desc0THE TRAINING TRUST AND ITS JATC PROVIDE ELECTRICAL INDUSTRY TRAINING OF INDENTURED APPRENTICES, RETRAINING OF JOURNEYMEN AND OTHER TRAINEES WITHIN THE JURISDICTION OF NORTHERN NEVADA PURSUANT TO TRAINING STANDARDS APPROVED BY THE NEVADA STATE APPRENTICESHIP COUNCIL UNDER CHAPTER 610 OF NRS AND THE NATIONAL APPRENTICESHIP ACT AKA THE FITZGERALD ACT, 29 USC SECTION 50 ET. SEQ. IN 2015, THE JATC HAD APPROXIMATELY 120 INDENTURED APPRENTICES (117 INSIDE WIREMAN APPRENTICES AND 3 TELECOMMUNICATIONS APPRENTICES). EACH INSIDE WIREMAN APPRENTICE WAS REQUIRED TO COMPLETE NOT LESS THAN 180 HOURS OF CLASSROOM INSTRUCTION DURING THE YEAR (APPROXIMATELY 10,800 INSIDE WIREMAN APPRENTICE CLASSROOM HOURS.) EACH TELECOMMUNICATION APPRENTICE WAS REQUIRED TO COMPLETE NOT LESS THAN 160 HOURS OF CLASSROOM INSTRUCTION DURING THE YEAR (APPROXIMATELY 160 TELECOMMUNICATION APPRENTICE CLASSROOM HOURS). JOURNEYMAN IN TRAINING COMPLETED A TOTAL OF 379 HOURS OF CLASSROOM TRAINING. A TOTAL OF 139 JOURNEYMAN RECEIVED ADDITIONAL TRAINING.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt076513
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0127882
IRS990/OtherExpensesGrp/ProgramServicesAmt112235
IRS990/OtherExpensesGrp/ProgramServicesAmt23868
IRS990/OtherExpensesGrp/ProgramServicesAmt3660
IRS990/OtherExpensesGrp/TotalAmt0127882
IRS990/OtherExpensesGrp/TotalAmt112235
IRS990/OtherExpensesGrp/TotalAmt23868
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherOrganizationDsc0NON-PROFIT ERISA TRAINING TRUST
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021618
IRS990/PensionPlanContributionsGrp/TotalAmt030883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG DYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02102
IRS990/PYOtherExpensesAmt0383833
IRS990/PYOtherRevenueAmt02317
IRS990/PYProgramServiceRevenueAmt0663866
IRS990/PYRevenuesLessExpensesAmt0-49773
IRS990/PYSalariesCompEmpBnftPaidAmt0339225
IRS990/PYTotalExpensesAmt0723058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263039
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0650748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0134331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0148735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0707665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 15,753. 2012 AMOUNT: $ 5,107. 2013 AMOUNT: $ 5,290. 2014 AMOUNT: $ 2,317. 2015 AMOUNT: $ 0. BOOK SALES NET OF EXPENSES - 2011 AMOUNT: $ 10,052. 2012 AMOUNT: $ 1,987. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01075017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0931685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04008609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028882
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80950
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt03300944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0134331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0148735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0707665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712275
IRS990ScheduleA/Total509Grp/TotalAmt04008609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0952019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04077997
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522227
IRS990ScheduleD/EquipmentGrp/BookValueAmt027613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-77833
IRS990ScheduleD/ExpensesSubtotalAmt0875323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230850
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-77833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025217
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-77833
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-77833
IRS990ScheduleD/RevenueSubtotalAmt01138362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE PLAN SPONSOR BELIEVES THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK EXPENSES -77,833.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK EXPENSES -77,833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226204
IRS990ScheduleD/TotalExpensesPerForm990Amt0797490
IRS990ScheduleD/TotalRevenuePerForm990Amt01060529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WASREQUIRED TO BE FILED PRIOR TO THE BOARD'S NEXT MEETING IN DECEMBER 2016. IT WILL BE PROVIDED TO BOARD MEMBERS AND DISCUSSED THEN. AN AGENDA ITEM UNDER FINANCIAL MATTERS WOULD CUSTOMARILY BE INCLUDED IN THE APPLICABLE BOARD MEETING AGENDA CALLING FOR REVIEW OF THE FORM 990 BY THE BOARD OF TRUSTEES. THE TRAINING TRUST CPA MAY BE PRESENT UPON INVITATION OF THE BOARD TO ADDRESS ANY QUESTIONS AND REVISIONS BEFORE FINAL APPROVAL AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TRAINING DIRECTOR AS WELL AS ALL STAFF AND EMPLOYEES AND INSTRUCTORS IS DETERMINED BY THE BOARD OF TRUSTEES IN CONSULTATION WITH ANY REQUESTED PLAN CONSULTANTS AFTER REVIEW AND CONSIDERATION OF COMPARABILITY DATA FROM SIMILAR TRAINING PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01986378
IRS990/TotalAssetsEOYAmt02252107
IRS990/TotalAssetsGrp/BOYAmt01986378
IRS990/TotalAssetsGrp/EOYAmt02252107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01075017
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097258

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.45$4.66$3.13$2.64$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.37$3.97$2.41$2.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.43$3.95$1.67$2.12$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.22$4.45$2.52$2.01$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.90$1.61$1.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.13$3.83$1.30$1.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$2.30$1.67$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.16$3.44$3.10$1.36$1.74
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.89$1.69$1.39$1.00$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.95$1.30$1.06$0.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.04$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.97$1.09$0.69$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.98$1.06$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.86$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.04$0.79$0.77
Peer Organizations

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