Civic Intelligence

Northern Nevada Joint Apprentice & Training Comm for Elec Industry

990 • Fiscal year 2021 • EIN 23-7165106

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.northernnevadaelectricians.com

View Organization Page

4635 Longley Ln 108Reno, NV 89502

(775) 358-4301

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,796

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,666,212

Up $421,165 (+9.9%) from 2020

Net Assets

Up

$4,446,061

Up $549,436 (+14%) from 2020

Liabilities

Down

$220,151

Down $128,271 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$2,515,472

Up $909,058 (+57%) from 2020

Expenses

Up

$2,005,995

Up $333,608 (+20%) from 2020

Net Income

Up

$509,477

Up $575,450 (+872%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$4,666,212
Liabilities$220,151
Net Assets$4,446,061
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$2,515,472
Expenses$2,005,995
Net Income$509,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,627,709
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
Rtn Earn Endowment Incm Other Fnds$3,242,834$3,792,270▲ $549,436
Savings and Temporary Cash Investments$2,237,992$2,400,145▲ $162,153
Land, Buildings, and Equipment, Net$1,192,862$1,144,501▼ $48,361
Cash and Non-Interest-Bearing Accounts$533,761$828,545▲ $294,784
Cap Stk Tr Prin Current Funds$653,791$653,791→ $0
Pledges and Grants Receivable$280,432$293,021▲ $12,589
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,245,047$4,666,212▲ $421,165
Liabilities
Accounts Payable and Accrued Expenses$152,008$220,151▲ $68,143
Other Liabilities$196,414$0▼ $196,414
Total Liabilities$348,422$220,151▼ $128,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,896,625$4,446,061▲ $549,436
Total Liabilities and Net Assets / Fund Balance$4,245,047$4,666,212▲ $421,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,312$871,613$1,718,925
Equipment$66,339$378,971$445,310
Land$230,850-$230,850
Other Land Buildings$0$25,217$25,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$212,382-▲ $4,997$9,540$207,839
2020$163,924-▲ $48,458-$212,382
2019$170,435-▲ $15,947$22,458$163,924
2018$165,904-▲ $4,531-$170,435
2017$167,246-▼ $1,342-$165,904
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan DarneyTraining DirectorFT$110,000$35,796$145,796

Board Members and Trustees

NameTitle
Greg DyeChairman
Asa BartonTrustee
Dan HarkerTrustee
Ray TaftTrustee
Tom PourchotTrustee
Joel ByrneAlternate-Non-Voting
Jacob HaasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375,310
Program Service Revenue
$0
Investment Income
$122,387
Other Revenue
$17,775
All Other Contributions
$1,509,084
Change in Net Assets
$509,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,709
Revenue Not Reported on Financial Statements
$-112,237
Revenue Not Reported on Form 990
$39,958
Other Revenue Adjustments
$-112,237
Total Revenue per Audited Statements
$2,667,667
Total Revenue per Form 990
$2,515,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,930
Other Expenses$926,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,867$214,657-$715,524
Current Officers, Directors, Trustees, and Key Employees-$145,796-$145,796
Other Employee Benefits$57,089$24,467-$81,556
Depreciation Depletion$71,432--$71,432
Payroll Taxes$70,979--$70,979
Pension Plan Contributions$46,253$19,822-$66,075
Occupancy$56,265--$56,265
Conferences and Meetings$47,632--$47,632
Fees for Services Accounting$30,639$3,404-$34,043
Office Expenses$22,882$9,806-$32,688
Insurance$13,395$5,741-$19,136
Fees for Services Other$17,728--$17,728
Other Expenses$10,545--$10,545
All Other Expenses$5,434--$5,434
Interest$198--$198
Fees for Services Legal$115$50-$165
Total Functional Expenses$1,582,252$423,743$0$2,005,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,232
Expenses per Audited Statements$2,005,995
Total Expenses per Form 990$2,005,995
Expenses Not Reported on Form 990$112,237
Expenses Not Reported on Financial Statements$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
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 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
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 meeting in December annually. It will be provided to board members and discussed. 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 12C

“Any trustee that works full-time for a separate organization, has employees covered under the apprenticeship program, or recieves compensation from a union does not receive compenstaion from Northern Nevada Electrical Joint Apprenticeship and Training Trust Fund. The organization evaluates the trustees and knows the companies in which the trustees are employed. The organization continually evaluates apprentices by contacting employers with whom the apprentices are working.”

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 Ln 108, Reno, NV 89502

Signing Officer

Name
Alan Darney
Title
Training Director
Phone
7753584301
Signed
2022-11-15
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
15
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

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Adjustment 1.”

Financial Statement Notes

Part V, Line 4:

“The Electrical JATC (Joint Apprenticeship & Training Committee) Endowment is held by Truckee Meadows Community College, an unrelated organization, and accumulated income may be used for tuition costs of classes attended by the Trust's trainees, training expenses, or the acquisition of equipment for use by training participants. Information in Part V is reported on a fiscal year basis, with the current year ending June 30, 2022.”

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:

“Cost of Goods Sold - Book Expenses -112,237.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold - Book Expenses 112,237.”

Raw XML AppendixShowing 400 of 492 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt057089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081556
IRS990/OtherExpensesGrp/Desc0Training Programs
IRS990/OtherExpensesGrp/Desc1Recruiting
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/ProgramServicesAmt0620036
IRS990/OtherExpensesGrp/ProgramServicesAmt110763
IRS990/OtherExpensesGrp/ProgramServicesAmt210545
IRS990/OtherExpensesGrp/TotalAmt0620036
IRS990/OtherExpensesGrp/TotalAmt110763
IRS990/OtherExpensesGrp/TotalAmt210545
IRS990/OtherLiabilitiesGrp/BOYAmt0196414
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0NON-PROFIT ERISA TRAINING TRUST
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt070979
IRS990/PayrollTaxesGrp/TotalAmt070979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046253
IRS990/PensionPlanContributionsGrp/TotalAmt066075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG DYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01601019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065118
IRS990/PYOtherExpensesAmt0568202
IRS990/PYOtherRevenueAmt0-59723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-65973
IRS990/PYSalariesCompEmpBnftPaidAmt01104185
IRS990/PYTotalExpensesAmt01672387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03242834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03792270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02237992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02400145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0455981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0384327
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0403292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01169629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01556915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03970144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02375310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01601019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01290311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02314817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03127433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010708890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245592
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62990
IRS990ScheduleA/PublicSupportPY509Pct00.60960
IRS990ScheduleA/PublicSupportTotal509Amt07197161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0455981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0384327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0403292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01169629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01556915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03970144
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02505322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01680028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01354064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02416450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03211441
IRS990ScheduleA/Total509Grp/TotalAmt011167305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02627710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01745146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02433760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03215226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011425725
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01718925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0212382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04997
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0163924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0212382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0170435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0163924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0170435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0167246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1342
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445310
IRS990ScheduleD/ExpensesNotReportedAmt0112237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02005995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039958
IRS990ScheduleD/OtherExpensesIncludedAmt0112237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025217
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-112237
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt039958
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-112237
IRS990ScheduleD/RevenueSubtotalAmt02627709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Electrical JATC (Joint Apprenticeship & Training Committee) Endowment is held by Truckee Meadows Community College, an unrelated organization, and accumulated income may be used for tuition costs of classes attended by the Trust's trainees, training expenses, or the acquisition of equipment for use by training participants. Information in Part V is reported on a fiscal year basis, with the current year ending June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Cost of Goods Sold - Book Expenses -112,237.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold - Book Expenses 112,237.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144501
IRS990ScheduleD/TotalExpensesPerForm990Amt02005995
IRS990ScheduleD/TotalRevenuePerForm990Amt02515472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02667667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118232
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 meeting in December annually. It will be provided to board members and discussed. 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/ExplanationTxt2Any trustee that works full-time for a separate organization, has employees covered under the apprenticeship program, or recieves compensation from a union does not receive compenstaion from Northern Nevada Electrical Joint Apprenticeship and Training Trust Fund. The organization evaluates the trustees and knows the companies in which the trustees are employed. The organization continually evaluates apprentices by contacting employers with whom the apprentices are working.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation 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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,666,212
Liabilities
$220,151
Net assets
$4,446,061
Revenue
$2,515,472
Expenses
$2,005,995
Net income
$509,477
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