Civic Intelligence

Electrical Workers Health & Welfare Trust Fund for Northern Nevada

990 • Fiscal year 2013 • EIN 88-6004496

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 13, 2014

Organization ProfileN/A

View Organization Page

445 Apple Street No 20089502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$17,559,183

Up $256,736 (+1.5%) from 2012

Net Assets

Up

$17,528,947

Up $247,949 (+1.4%) from 2012

Liabilities

Up

$30,236

Up $8,787 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

$3,839,269

No earlier filing loaded for comparison.

Expenses

Up

$3,692,078

Up $547,917 (+17%) from 2012

Net Income

$147,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $15,917,279Liabilities 2010: $51,991Net Assets 2010: $15,865,2882010Assets 2011: $16,637,394Liabilities 2011: $157,348Net Assets 2011: $16,480,0462011Assets 2012: $17,302,447Liabilities 2012: $21,449Net Assets 2012: $17,280,9982012Assets 2013: $17,559,183Liabilities 2013: $30,236Net Assets 2013: $17,528,9472013Assets 2014: $17,781,957Liabilities 2014: $97,821Net Assets 2014: $17,684,1362014Assets 2015: $19,284,268Liabilities 2015: $306,140Net Assets 2015: $18,978,1282015Assets 2016: $20,823,244Liabilities 2016: $108,479Net Assets 2016: $20,714,7652016Assets 2017: $23,080,814Liabilities 2017: $287,829Net Assets 2017: $22,792,9852017Assets 2018: $22,152,805Liabilities 2018: $62,457Net Assets 2018: $22,090,3482018Assets 2019: $20,972,697Liabilities 2019: $46,600Net Assets 2019: $20,926,0972019Assets 2020: $18,821,235Liabilities 2020: $77,638Net Assets 2020: $18,743,5972020Assets 2021: $14,434,571Liabilities 2021: $111,131Net Assets 2021: $14,323,4402021Assets 2022: $9,237,380Liabilities 2022: $59,290Net Assets 2022: $9,178,0902022Assets 2023: $10,400,266Liabilities 2023: $155,694Net Assets 2023: $10,244,5722023Assets 2024: $11,420,506Liabilities 2024: $425,568Net Assets 2024: $10,994,9382024

Highlighted filing

2013

Assets$17,559,183
Liabilities$30,236
Net Assets$17,528,947
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,295,6992010Expenses 2011: $2,811,8672011Expenses 2012: $3,144,1612012Revenue 2013: $3,839,269Expenses 2013: $3,692,078Net Income 2013: $147,1912013Revenue 2014: $3,631,649Expenses 2014: $3,675,478Net Income 2014: -$43,8292014Revenue 2015: $5,071,428Expenses 2015: $3,515,713Net Income 2015: $1,555,7152015Revenue 2016: $6,038,467Expenses 2016: $4,512,955Net Income 2016: $1,525,5122016Revenue 2017: $7,987,074Expenses 2017: $6,293,272Net Income 2017: $1,693,8022017Revenue 2018: $7,669,816Expenses 2018: $7,726,141Net Income 2018: -$56,3252018Revenue 2019: $5,449,137Expenses 2019: $7,798,474Net Income 2019: -$2,349,3372019Revenue 2020: $4,307,824Expenses 2020: $7,251,717Net Income 2020: -$2,943,8932020Revenue 2021: $5,204,553Expenses 2021: $10,029,101Net Income 2021: -$4,824,5482021Revenue 2022: $6,460,390Expenses 2022: $9,935,928Net Income 2022: -$3,475,5382022Revenue 2023: $10,469,546Expenses 2023: $9,731,433Net Income 2023: $738,1132023Revenue 2024: $12,609,846Expenses 2024: $11,998,052Net Income 2024: $611,7942024

Highlighted filing

2013

Revenue$3,839,269
Expenses$3,692,078
Net Income$147,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,839,269
Mission and Program Overview

Mission

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

To provide health & welfare benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,280,998$17,528,947▲ $247,949
Investments in Publicly Traded Securities$16,196,220$16,088,666▼ $107,554
Savings and Temporary Cash Investments$717,321$1,203,079▲ $485,758
Accounts Receivable$379,555$263,749▼ $115,806
Prepaid Expenses and Deferred Charges$9,351$3,689▼ $5,662
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,302,447$17,559,183▲ $256,736
Liabilities
Accounts Payable and Accrued Expenses$21,449$30,236▲ $8,787
Total Liabilities$21,449$30,236▲ $8,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,280,998$17,528,947▲ $247,949
Total Liabilities and Net Assets / Fund Balance$17,302,447$17,559,183▲ $256,736
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Fran McdermottChairman
Bob MuellerTrustee
Fred KruseTrustee
Jacob HaasTrustee
John SeymourTrustee
Matt FrazerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Plan AdministratorsPlan Administration-$180,046
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,544,775
Investment Income
$294,494
Other Revenue
$0
Change in Net Assets
$147,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,821,640
Revenue Not Reported on Financial Statements
$17,629
Revenue Not Reported on Form 990
$100,758
Total Revenue per Audited Statements
$3,922,398
Total Revenue per Form 990
$3,839,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,430
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---$3,284,648
Fees for Services Legal---$44,928
Fees for Services Other---$32,000
Office Expenses---$25,303
Fees for Services Accounting---$21,770
Fees for Service Investment Mgmnt Fees---$17,629
Insurance---$15,429
Conferences and Meetings---$8,431
Other Expenses---$4,944
Total Functional Expenses$0$0$0$3,692,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,692,078
Expenses per Audited Statements$3,674,449
Total Expenses per Audited Statements$3,674,449
Expenses Not Reported on Financial Statements$17,629
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trustees utilize a third party administrator, benefit plan administrators, inc. For the day to day operations of the plan.”

Form 990, Part VI, Section B, Line 11

“Kafoury, armstrong & company prepares the tax return and forwards it to the trustees for review and signature before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is discussed annually and the trustees are reminded of the importance to communicate with the chairman about any potential conflicts if they arise immediately”

Form 990, Part VI, Section C, Line 19

“All governing documents, tax returns and financial information is available to the public upon request of the trustees, forwarded to 445 apple street, suite 200, reno, nv 89502.”

Filing and Contact Details

Filer

EIN
88-6004496
Phone
7758267200

Signing Officer

Name
John Seymour
Title
Trustee
Phone
7758267200
Signed
2014-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Mcdermott
Formed
1956
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Kristen Burgess
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined and informed the plan that the plan is qualified and the trust established under the plan is tax exempt, under the appropriate sections of the internal revenue code. The plan was informed, by a letter dated september 2, 1998, that the changes to the plan did not adversely affect its tax exempt status and the determination letter dated july 6, 1978 continued to be in effect. The plan administrator and its counsel do not anticipate that changes in the plan after the date of the amendments covered by the internal revenue service determination letter will affect the qualified and tax-exempt status of the plan and the trust, respectively. 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 internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no income tax audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix316 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.

Path#Value
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017629
IRS990ScheduleD/RevenueSubtotalAmt03821640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE PLAN THAT THE PLAN IS QUALIFIED AND THE TRUST ESTABLISHED UNDER THE PLAN IS TAX EXEMPT, UNDER THE APPROPRIATE SECTIONS OF THE INTERNAL REVENUE CODE. THE PLAN WAS INFORMED, BY A LETTER DATED SEPTEMBER 2, 1998, THAT THE CHANGES TO THE PLAN DID NOT ADVERSELY AFFECT ITS TAX EXEMPT STATUS AND THE DETERMINATION LETTER DATED JULY 6, 1978 CONTINUED TO BE IN EFFECT. THE PLAN ADMINISTRATOR AND ITS COUNSEL DO NOT ANTICIPATE THAT CHANGES IN THE PLAN AFTER THE DATE OF THE AMENDMENTS COVERED BY THE INTERNAL REVENUE SERVICE DETERMINATION LETTER WILL AFFECT THE QUALIFIED AND TAX-EXEMPT STATUS OF THE PLAN AND THE TRUST, RESPECTIVELY. 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 INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03692078
IRS990ScheduleD/TotalRevenuePerForm990Amt03839269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03922398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03674449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES UTILIZE A THIRD PARTY ADMINISTRATOR, BENEFIT PLAN ADMINISTRATORS, INC. FOR THE DAY TO DAY OPERATIONS OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAFOURY, ARMSTRONG & COMPANY PREPARES THE TAX RETURN AND FORWARDS IT TO THE TRUSTEES FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS DISCUSSED ANNUALLY AND THE TRUSTEES ARE REMINDED OF THE IMPORTANCE TO COMMUNICATE WITH THE CHAIRMAN ABOUT ANY POTENTIAL CONFLICTS IF THEY ARISE IMMEDIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE TRUSTEES, FORWARDED TO 445 APPLE STREET, SUITE 200, RENO, NV 89502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/TotalAssetsBOYAmt017302447
IRS990/TotalAssetsEOYAmt017559183
IRS990/TotalAssetsGrp/BOYAmt017302447
IRS990/TotalAssetsGrp/EOYAmt017559183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03692078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021449
IRS990/TotalLiabilitiesEOYAmt030236
IRS990/TotalLiabilitiesGrp/BOYAmt021449
IRS990/TotalLiabilitiesGrp/EOYAmt030236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017280998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017528947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03544775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0294494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03544775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03839269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017302447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017559183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10445 APPLE STREET NO 200
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELECTRICAL WORKERS HEALTH AND WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FUND FOR NORTHERN NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0886004496
ReturnHeader/Filer/PhoneNum07758267200
ReturnHeader/Filer/USAddress/AddressLine10445 APPLE STREET NO 200
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880116396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAFOURY ARMSTRONG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106140 PLUMAS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089519
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BURGESS
ReturnHeader/ReturnTs02014-10-03T14:50:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,559,183
Liabilities
$30,236
Net assets
$17,528,947
Revenue
$3,839,269
Expenses
$3,692,078
Net income
$147,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.43$11.0$12.6$12.0$0.61
2023Summary only. Only limited summary data is available for this year.$10.4$0.16$10.2$10.5$9.73$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.06$9.18$6.46$9.94$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.11$14.3$5.20$10.0$4.82
2020Summary only. Only limited summary data is available for this year.$18.8$0.08$18.7$4.31$7.25$2.94
2019Summary only. Only limited summary data is available for this year.$21.0$0.05$20.9$5.45$7.80$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.06$22.1$7.67$7.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.29$22.8$7.99$6.29$1.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.11$20.7$6.04$4.51$1.53
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.31$19.0$5.07$3.52$1.56
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.10$17.7$3.63$3.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.03$17.5$3.84$3.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.02$17.3$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.16$16.5$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.05$15.9$3.30