Civic Intelligence

Electrical Workers Health & Welfare Trust Fund for Northern Nevada

990 • Fiscal year 2016 • EIN 88-6004496

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

445 Apple Street Suite 109Reno, NV 89502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,823,244

Up $1,538,976 (+8.0%) from 2015

Net Assets

Up

$20,714,765

Up $1,736,637 (+9.2%) from 2015

Liabilities

Down

$108,479

Down $197,661 (-65%) from 2015

Revenue

Up

$6,038,467

Up $967,039 (+19%) from 2015

Expenses

Up

$4,512,955

Up $997,242 (+28%) from 2015

Net Income

Down

$1,525,512

Down $30,203 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,823,244
Liabilities$108,479
Net Assets$20,714,765

Operations Trend

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

2016

Revenue$6,038,467
Expenses$4,512,955
Net Income$1,525,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,038,467
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$18,978,128$20,714,765▲ $1,736,637
Investments in Publicly Traded Securities$16,836,301$17,892,569▲ $1,056,268
Savings and Temporary Cash Investments$1,444,132$1,987,596▲ $543,464
Accounts Receivable$999,684$725,709▼ $273,975
Cash and Non-Interest-Bearing Accounts-$206,096-
Prepaid Expenses and Deferred Charges$4,151$11,274▲ $7,123
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,284,268$20,823,244▲ $1,538,976
Liabilities
Accounts Payable and Accrued Expenses$306,140$108,479▼ $197,661
Total Liabilities$306,140$108,479▼ $197,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,978,128$20,714,765▲ $1,736,637
Total Liabilities and Net Assets / Fund Balance$19,284,268$20,823,244▲ $1,538,976
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fran McdermottChairman
Fred KruseTrustee
Jacob HaasTrustee
John SeymourTrustee
Shane GlennTrustee
Tom PourchotTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Plan AdministratorsPlan Administration455 APPLE STREET, Reno, NV 89502$253,342
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,689,762
Investment Income
$348,705
Other Revenue
$0
Change in Net Assets
$1,525,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,023,478
Revenue Not Reported on Financial Statements
$14,989
Revenue Not Reported on Form 990
$211,125
Total Revenue per Audited Statements
$6,234,603
Total Revenue per Form 990
$6,038,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,916
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---$4,033,039
Fees for Services Management---$253,342
Fees for Services Other---$51,632
Fees for Services Legal---$31,365
Office Expenses---$28,217
Fees for Services Accounting---$18,775
Insurance---$15,075
Fees for Service Investment Mgmnt Fees---$14,989
Conferences and Meetings---$9,595
Other Expenses---$3,414
Total Functional Expenses$0$0$0$4,512,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,512,955
Expenses per Audited Statements$4,497,966
Total Expenses per Audited Statements$4,497,966
Expenses Not Reported on Financial Statements$14,989
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 A, Line 8B

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

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

Eide bailly llc 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

Filer Name
Electrical Workers Health & Welfare
EIN
88-6004496
Phone
7758267200
Address
445 APPLE STREET SUITE 109, RENO, NV 89502

Signing Officer

Name
John Seymour
Title
Chairman
Phone
7758267200
Signed
2017-11-08
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

Firm
Eide Bailly Llp
Address
5441 KIETZKE LANE 150, RENO, NV 89511
Preparer
Lauren Sankovich CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The trust funding certain benefits of the plan received an exemption letter from the irs dated september 2, 1998, stating that the trust is tax-exempt under the provisions of section 501(c)9 of the irc. However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2016 or 2015 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. 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 be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan and has concluded by december 31, 2016 and 2015, 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 audits for any tax periods in progress.

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0306140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108479
IRS990/AccountsReceivableGrp/BOYAmt0999684
IRS990/AccountsReceivableGrp/EOYAmt0725709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt04033039
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEFIT PLAN ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum07758267200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 APPLE STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0206096
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09595
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0253342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0455 APPLE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RENO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BENEFIT PLAN ADMINISTRATORS
IRS990/ContractorCompensationGrp/ServicesDesc0PLAN ADMINISTRATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt04033039
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0348705
IRS990/CYOtherExpensesAmt0479916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05689762
IRS990/CYRevenuesLessExpensesAmt01525512
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04512955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06038467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDE MEDICAL, DISABILITY, DENTAL, AND VISION BENEFITS AND PAY FOR MEDICAL STOP LOSS, LIFE, AND AD&D INSURANCE PREMIUMS FOR APPROXIMATELY 491 ELIGIBLE PARTICIPANTS (NOT INCLUDING DEPENDENTS)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018775
IRS990/FeesForServicesLegalGrp/TotalAmt031365
IRS990/FeesForServicesManagementGrp/TotalAmt0253342
IRS990/FeesForServicesOtherGrp/TotalAmt051632
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM POURCHOT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SEYMOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06038467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348705
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0348705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016836301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017892569
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT ELIGIBLE MEMBERS HAVE ACCESS TO HEALTH CARE, MEDICATIONS, OPTICAL SERVICES, DENTAL SERVICES AND LIFE INSURANCE PROTECTION WHEN AND IF THEY NEED IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018978128
IRS990/NetAssetsOrFundBalancesEOYAmt020714765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt028217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREFERRED PROVIDERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ULTILIZATION REVIEW
IRS990/OtherExpensesGrp/TotalAmt045788
IRS990/OtherExpensesGrp/TotalAmt17724
IRS990/OtherExpensesGrp/TotalAmt23414
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011274
IRS990/PrincipalOfficerNm0FRAN MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05622026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05622026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03087764
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357282
IRS990/PYOtherExpensesAmt0427949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04714146
IRS990/PYRevenuesLessExpensesAmt01555715
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03515713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05071428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01525512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018978128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020714765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01987596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014989
IRS990ScheduleD/ExpensesSubtotalAmt04497966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014989
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014989
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0211125
IRS990ScheduleD/RevenueNotReportedAmt0211125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014989
IRS990ScheduleD/RevenueSubtotalAmt06023478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED SEPTEMBER 2, 1998, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2016 OR 2015 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. 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 BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED BY DECEMBER 31, 2016 AND 2015, 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 AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04512955
IRS990ScheduleD/TotalRevenuePerForm990Amt06038467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06234603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04497966
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/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIDE BAILLY LLC PREPARES THE TAX RETURN AND FORWARDS IT TO THE TRUSTEES FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019284268
IRS990/TotalAssetsEOYAmt020823244
IRS990/TotalAssetsGrp/BOYAmt019284268
IRS990/TotalAssetsGrp/EOYAmt020823244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04512955
IRS990/TotalGrossUBIAmt0348705
IRS990/TotalLiabilitiesBOYAmt0306140
IRS990/TotalLiabilitiesEOYAmt0108479
IRS990/TotalLiabilitiesGrp/BOYAmt0306140
IRS990/TotalLiabilitiesGrp/EOYAmt0108479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018978128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020714765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05689762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05689762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06038467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0348705
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019284268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020823244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 APPLE STREET SUITE 109
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL WORKERS HEALTH & WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND FOR NORTHERN NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0886004496
ReturnHeader/Filer/PhoneNum07758267200
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 APPLE STREET SUITE 109
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AFC6500A2E9C747417E46A3454E4E32B9DC8816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03323DA308AB53523B744446A71CECC4B9EA2ABAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.51
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:48:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LANE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN SANKOVICH CPA
ReturnHeader/ReturnTs02017-11-15T14:17:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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