Civic Intelligence

Electrical Workers Health & Welfare Trust Fund for Northern Nevada

990 • Fiscal year 2020 • EIN 88-6004496

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Fund For Northern NevadaReno, NV 89502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$18,821,235

Flat from 2020

Net Assets

Flat

$18,743,597

Flat from 2020

Liabilities

Flat

$77,638

Flat from 2020

Revenue

Flat

$4,307,824

Flat from 2020

Expenses

Flat

$7,251,717

Flat from 2020

Net Income

Flat

-$2,943,893

Flat from 2020

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 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

2020

Assets$18,821,235
Liabilities$77,638
Net Assets$18,743,597

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 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

2020

Revenue$4,307,824
Expenses$7,251,717
Net Income-$2,943,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$21,340,494
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$20,926,097$18,743,597▼ $2,182,500
Investments in Publicly Traded Securities$19,287,173$17,413,139▼ $1,874,034
Cash and Non-Interest-Bearing Accounts$565,560$635,797▲ $70,237
Accounts Receivable$573,912$616,216▲ $42,304
Savings and Temporary Cash Investments$540,332$151,664▼ $388,668
Prepaid Expenses and Deferred Charges$5,720$4,419▼ $1,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,972,697$18,821,235▼ $2,151,462
Liabilities
Accounts Payable and Accrued Expenses$46,600$77,638▲ $31,038
Total Liabilities$46,600$77,638▲ $31,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,926,097$18,743,597▼ $2,182,500
Total Liabilities and Net Assets / Fund Balance$20,972,697$18,821,235▼ $2,151,462
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fran McdermottChairman
Jacob HaasCo-chairman
Fred KruseTrustee
Joel ByrneTrustee
Shane GlennTrustee
Tom PourchotTrustee
Daniel HarkerAlternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Plan AdministratorsPlan Administration455 APPLE STREET, Reno, NV 89502$313,181
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,614,962
Investment Income
$692,862
Other Revenue
$0
Change in Net Assets
$-2,943,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,539
Revenue Not Reported on Financial Statements
$18,285
Revenue Not Reported on Form 990
$761,393
Total Revenue per Audited Statements
$5,050,932
Total Revenue per Form 990
$4,307,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,202
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---$6,723,515
Fees for Services Management---$313,181
Fees for Services Legal---$34,898
Office Expenses---$30,396
Fees for Services Other---$30,000
Fees for Services Accounting---$26,838
Fees for Service Investment Mgmnt Fees---$18,285
Insurance---$9,645
Conferences and Meetings---$3,390
Other Expenses---$1,936
Total Functional Expenses$0$0$0$7,251,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,251,717
Expenses per Audited Statements$7,233,432
Total Expenses per Audited Statements$7,233,432
Expenses Not Reported on Financial Statements$18,285
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
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
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 Trus
EIN
88-6004496
Phone
7758267200
Address
FUND FOR NORTHERN NEVADA, RENO, NV 89502

Signing Officer

Name
Fran Mcdermott
Title
Chairman
Phone
7758267200
Signed
2021-11-08
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
7

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LANE 150, RENO, NV 89511
Preparer
Lauren Bashista 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. 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. No federal or state income taxes have been recorded in 2020 for unrelated business taxable income. 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 483 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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IRS990ScheduleD/InvestmentExpensesNotIncldAmt018285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0761393
IRS990ScheduleD/RevenueNotReportedAmt0761393
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018285
IRS990ScheduleD/RevenueSubtotalAmt04289539
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. 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. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2020 FOR UNRELATED BUSINESS TAXABLE INCOME. 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/TotalExpensesPerForm990Amt07251717
IRS990ScheduleD/TotalRevenuePerForm990Amt04307824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05050932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07233432
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/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36A TO Z ELECTRIC SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37UNION APPAREL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt385SIX ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39INDUSTRIAL ELECTRICAL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40RENO TYPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41SAC VALLEY ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42ST FRANCIS ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43TRUCKEE DONNER PUD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44VALLEY COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45VFC LIGHTNING PROTECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46WAGE'S INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47BAKER ELECTRIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48INTERNATIONAL MINUTE PRES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49MYR ENERGY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt50RECIPROCITY CORRECTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt51TECHCITY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt52PERFORMANCE 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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt29LOCAL 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt30LOCAL 1186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt31LOCAL 1316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt32LOCAL 1579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt33LOCAL 191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt34LOCAL 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt35LOCAL 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt36LOCAL 22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt37LOCAL 229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt38LOCAL 26
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt39LOCAL 280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt40LOCAL 332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt41LOCAL 340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt42LOCAL 347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt43LOCAL 354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt44LOCAL 357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt45LOCAL 379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt46LOCAL 426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt47LOCAL 441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt48LOCAL 477
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt49LOCAL 551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt50LOCAL 584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt51LOCAL 640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt52LOCAL 666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt53LOCAL 68
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt54LOCAL 684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt55LOCAL 776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt56LOCAL 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt57LOCAL 1105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt58LOCAL 158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt59LOCAL 176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt60LOCAL 291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt61LOCAL 479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt62LOCAL 520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt63LOCAL 558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt64LOCAL 659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt65LOCAL 683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt66LOCAL 684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt67LOCAL 712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt68LOCAL 76
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt69LOCAL 8
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.08$18.7$4.31$7.25$2.94
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