Civic Intelligence

Electrical Workers Health & Welfare Trust Fund for Northern Nevada

990 • Fiscal year 2017 • EIN 88-6004496

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A

View Organization Page

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,080,814

Up $2,257,570 (+11%) from 2016

Net Assets

Up

$22,792,985

Up $2,078,220 (+10%) from 2016

Liabilities

Up

$287,829

Up $179,350 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$7,987,074

Up $1,948,607 (+32%) from 2016

Expenses

Up

$6,293,272

Up $1,780,317 (+39%) from 2016

Net Income

Up

$1,693,802

Up $168,290 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$23,080,814
Liabilities$287,829
Net Assets$22,792,985
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$7,987,074
Expenses$6,293,272
Net Income$1,693,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$7,987,074
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$20,714,765$22,792,985▲ $2,078,220
Investments in Publicly Traded Securities$17,892,569$20,350,416▲ $2,457,847
Accounts Receivable$725,709$1,324,438▲ $598,729
Cash and Non-Interest-Bearing Accounts$206,096$712,729▲ $506,633
Savings and Temporary Cash Investments$1,987,596$691,569▼ $1,296,027
Prepaid Expenses and Deferred Charges$11,274$1,662▼ $9,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,823,244$23,080,814▲ $2,257,570
Liabilities
Accounts Payable and Accrued Expenses$108,479$287,829▲ $179,350
Total Liabilities$108,479$287,829▲ $179,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,714,765$22,792,985▲ $2,078,220
Total Liabilities and Net Assets / Fund Balance$20,823,244$23,080,814▲ $2,257,570
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fran McdermottChairman
Jacob HaasCo-chairman
Fred KruseTrustee
John SeymourTrustee
Shane GlennTrustee
Tom PourchotTrustee
Daniel HarkerAlternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Plan AdministratorsPlan Administration455 APPLE STREET, Reno, NV 89502$391,269
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,466,350
Investment Income
$520,724
Other Revenue
$0
Change in Net Assets
$1,693,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,968,224
Revenue Not Reported on Financial Statements
$18,850
Revenue Not Reported on Form 990
$384,418
Total Revenue per Audited Statements
$8,352,642
Total Revenue per Form 990
$7,987,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,374
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---$5,625,898
Fees for Services Management---$391,269
Fees for Services Legal---$36,842
Office Expenses---$34,078
Fees for Services Other---$30,000
Fees for Services Accounting---$19,273
Fees for Service Investment Mgmnt Fees---$18,850
Insurance---$14,994
Conferences and Meetings---$7,884
Other Expenses---$5,189
Total Functional Expenses$0$0$0$6,293,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,293,272
Expenses per Audited Statements$6,274,422
Total Expenses per Audited Statements$6,274,422
Expenses Not Reported on Financial Statements$18,850
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
2018-10-29
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 internal revenue service(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 2017 or 2016 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the internal revenue code (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 is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 420 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/BOYAmt0108479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0287829
IRS990/AccountsReceivableGrp/BOYAmt0725709
IRS990/AccountsReceivableGrp/EOYAmt01324438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt05625898
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/BOYAmt0206096
IRS990/CashNonInterestBearingGrp/EOYAmt0712729
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt07884
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0391269
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/CYBenefitsPaidToMembersAmt05625898
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0520724
IRS990/CYOtherExpensesAmt0667374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07466350
IRS990/CYRevenuesLessExpensesAmt01693802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06293272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07987074
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 564 ELIGIBLE PARTICIPANTS (NOT INCLUDING DEPENDENTS)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019273
IRS990/FeesForServicesLegalGrp/TotalAmt036842
IRS990/FeesForServicesManagementGrp/TotalAmt0391269
IRS990/FeesForServicesOtherGrp/TotalAmt030000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018850
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/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRAN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM POURCHOT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL HARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE
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/GrossReceiptsAmt07987074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520724
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0520724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017892569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020350416
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/NetAssetsOrFundBalancesBOYAmt020714765
IRS990/NetAssetsOrFundBalancesEOYAmt022792985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0384418
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt034078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREFERRED PROVIDERS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2ULTILIZATION REVIEW
IRS990/OtherExpensesGrp/TotalAmt058601
IRS990/OtherExpensesGrp/TotalAmt150394
IRS990/OtherExpensesGrp/TotalAmt25189
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01662
IRS990/PrincipalOfficerNm0FRAN MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07394384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07394384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt04033039
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348705
IRS990/PYOtherExpensesAmt0479916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05689762
IRS990/PYRevenuesLessExpensesAmt01525512
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04512955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06038467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01693802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020714765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022792985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01987596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018850
IRS990ScheduleD/ExpensesSubtotalAmt06274422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0384418
IRS990ScheduleD/RevenueNotReportedAmt0384418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018850
IRS990ScheduleD/RevenueSubtotalAmt07968224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE(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 2017 OR 2016 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE INTERNAL REVENUE CODE (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 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/TotalExpensesPerForm990Amt06293272
IRS990ScheduleD/TotalRevenuePerForm990Amt07987074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08352642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06274422
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PERFORMANCE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BRIGGS ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2DAY AND NIGHT ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3QUALITY CONTROL SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TLC INTEGRATION SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SCHETTER ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6TOWN AND COUNTRY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7TRIUMPH ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8WTR ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BOMBARD ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CARRQPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11COMMUNICATION TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CREEKSIDE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13DECKER ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14PAR ELECTRICAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15INTELLIGENT FIRE SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16INTERMOUNTAIN ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17L&H AIRCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18PARSONS ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19PAYNECREST ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20NELSON ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21NEWTRON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22OUTERBRIDGE ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23NO NEV ELECTRIC WORKERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24OLSON ELECTRICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25PLACER ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26RELIANT ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27ROSENDIN ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28SAN JOAQUIN ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29SKYLINE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30TAHOE CITY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31TITAN ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32TOTAL FACILITY SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33POWERCOMM SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34WALKER TELECOMMUNICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35RITCHIE ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL #401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LOCAL 46
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LOCAL 48
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LOCAL 58
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LOCAL 96
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LOCAL 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9LOCAL 180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10LOCAL 226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11LOCAL 234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12LOCAL 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13LOCAL 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14LOCAL 332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15LOCAL 340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16LOCAL 343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17LOCAL 347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18LOCAL 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19LOCAL 357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20LOCAL 415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21LOCAL 569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22LOCAL 595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt23LOCAL 617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt24LOCAL 714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt25LOCAL 716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt26LOCAL 1141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt27LOCAL 1186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt28LOCAL 1516
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020823244
IRS990/TotalAssetsEOYAmt023080814
IRS990/TotalAssetsGrp/BOYAmt020823244
IRS990/TotalAssetsGrp/EOYAmt023080814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06293272
IRS990/TotalGrossUBIAmt0520724
IRS990/TotalLiabilitiesBOYAmt0108479
IRS990/TotalLiabilitiesEOYAmt0287829
IRS990/TotalLiabilitiesGrp/BOYAmt0108479
IRS990/TotalLiabilitiesGrp/EOYAmt0287829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020714765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022792985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07466350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07466350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07987074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0520724
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020823244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023080814
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId0EF536411196F5012E4E352895C70BB46DC837430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,080,814
Liabilities
$287,829
Net assets
$22,792,985
Revenue
$7,987,074
Expenses
$6,293,272
Net income
$1,693,802
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $10M-$25M nonprofits