Civic Intelligence

Northern Nevada Joint Apprentice & Training Comm for Elec Industry

990 • Fiscal year 2016 • EIN 23-7165106

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NOTHERNNEVADAELECTRICIANS.COM

View Organization Page

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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,622

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,587,101

Up $334,994 (+15%) from 2015

Net Assets

Up

$1,694,783

Up $390,244 (+30%) from 2015

Liabilities

Down

$892,318

Down $55,250 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$1,392,355

Up $331,826 (+31%) from 2015

Expenses

Up

$1,002,111

Up $204,621 (+26%) from 2015

Net Income

Up

$390,244

Up $127,205 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2016

Assets$2,587,101
Liabilities$892,318
Net Assets$1,694,783
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$1,392,355
Expenses$1,002,111
Net Income$390,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,482,648
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$1,226,204$1,249,270▲ $23,066
Rtn Earn Endowment Incm Other Fnds$650,748$1,040,992▲ $390,244
Cash and Non-Interest-Bearing Accounts$234,685$772,936▲ $538,251
Cap Stk Tr Prin Current Funds$653,791$653,791→ $0
Savings and Temporary Cash Investments$594,616$396,502▼ $198,114
Accounts Receivable$191,982--
Pledges and Grants Receivable-$164,433-
Prepaid Expenses and Deferred Charges-$3,960-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,252,107$2,587,101▲ $334,994
Other Assets Total$4,620$0▼ $4,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$886,198$855,117▼ $31,081
Accounts Payable and Accrued Expenses$61,370$37,201▼ $24,169
Total Liabilities$947,568$892,318▼ $55,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,304,539$1,694,783▲ $390,244
Total Liabilities and Net Assets / Fund Balance$2,252,107$2,587,101▲ $334,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,606$599,714$1,583,320
Equipment$34,814$386,475$421,289
Land$230,850-$230,850
Other Land Buildings$0$25,217$25,217
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DarneyTraining DirectorFT$97,292$24,330$121,622

Board Members and Trustees

NameTitle
Greg DyeChairman
John SeymourAlternate Trustee
Lisa TegliaAlternate Trustee
Danny HarkerTrustee
Fred KruseTrustee
Ray TaftTrustee
Tom PourchotTrustee
Jacob HaasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,290
Program Service Revenue
$0
Investment Income
$2,351
Other Revenue
$-33,286
All Other Contributions
$1,423,290
Change in Net Assets
$390,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,648
Revenue Not Reported on Financial Statements
$-90,293
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-90,293
Total Revenue per Audited Statements
$1,482,648
Total Revenue per Form 990
$1,392,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,380
Salaries, Compensation, and Employee Benefits$481,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,191$75,939-$253,130
Current Officers, Directors, Trustees, and Key Employees-$97,292-$97,292
Other Employee Benefits$61,547$26,378-$87,925
Fees for Services Other$61,188--$61,188
Depreciation Depletion$59,197--$59,197
Interest$52,332--$52,332
Pension Plan Contributions$30,369$13,015-$43,384
Occupancy$43,259--$43,259
Conferences and Meetings$35,493--$35,493
Fees for Services Accounting$15,878$1,764-$17,642
Office Expenses$10,529$4,512-$15,041
Insurance$9,653$4,137-$13,790
Other Expenses$5,346--$5,346
Fees for Services Legal$302$129-$431
Total Functional Expenses$778,945$223,166$0$1,002,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,404
Total Expenses per Audited Statements$1,092,404
Total Expenses per Form 990$1,002,111
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-90,293
Other Expense Adjustments$-90,293
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 11B

“The return was required to be filed prior to the board's next meeting in december 2017. 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.”

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
2017-11-13
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
7
Volunteers
0

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 -90,293.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BOOK EXPENSES -90,293.”

Raw XML AppendixShowing 400 of 469 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087925
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0199811
IRS990/OtherExpensesGrp/ProgramServicesAmt19184
IRS990/OtherExpensesGrp/ProgramServicesAmt27666
IRS990/OtherExpensesGrp/ProgramServicesAmt35346
IRS990/OtherExpensesGrp/TotalAmt0199811
IRS990/OtherExpensesGrp/TotalAmt19184
IRS990/OtherExpensesGrp/TotalAmt27666
IRS990/OtherExpensesGrp/TotalAmt35346
IRS990/OtherOrganizationDsc0NON-PROFIT ERISA TRAINING TRUST
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030369
IRS990/PensionPlanContributionsGrp/TotalAmt043384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03960
IRS990/PrincipalOfficerNm0GREG DYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02017
IRS990/PYOtherExpensesAmt0404458
IRS990/PYOtherRevenueAmt0-16505
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263039
IRS990/PYSalariesCompEmpBnftPaidAmt0393032
IRS990/PYTotalExpensesAmt0797490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390244
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0650748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01040992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0132354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0171099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0134331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0691284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01423290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01075017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0931685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04719624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022750
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84680
IRS990ScheduleA/PublicSupportPY509Pct00.80950
IRS990ScheduleA/PublicSupportTotal509Amt04028340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0134331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0691284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01423290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01075017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931685
IRS990ScheduleA/Total509Grp/TotalAmt04719624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01425673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01077034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04757107
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/BookValueAmt0983606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01583320
IRS990ScheduleD/EquipmentGrp/BookValueAmt034814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-90293
IRS990ScheduleD/ExpensesSubtotalAmt01092404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230850
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-90293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025217
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-90293
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-90293
IRS990ScheduleD/RevenueSubtotalAmt01482648
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 -90,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK EXPENSES -90,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249270
IRS990ScheduleD/TotalExpensesPerForm990Amt01002111
IRS990ScheduleD/TotalRevenuePerForm990Amt01392355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REQUIRED TO BE FILED PRIOR TO THE BOARD'S NEXT MEETING IN DECEMBER 2017. 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.
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 11B
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/TotalAssetsBOYAmt02252107
IRS990/TotalAssetsEOYAmt02587101
IRS990/TotalAssetsGrp/BOYAmt02252107
IRS990/TotalAssetsGrp/EOYAmt02587101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01423290
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,101
Liabilities
$892,318
Net assets
$1,694,783
Revenue
$1,392,355
Expenses
$1,002,111
Net income
$390,244
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits