Civic Intelligence

Northern Nevada Operating Engineers Health and Welfare Trust Fund

990 • Fiscal year 2016 • EIN 88-6031750

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A

View Organization Page

445 Apple Street No 200Reno, NV 89502

(775) 826-7200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% 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

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,298,954

Up $744,617 (+5.5%) from 2015

Net Assets

Up

$14,106,814

Up $739,668 (+5.5%) from 2015

Liabilities

Up

$192,140

Up $4,949 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin53rd percentile

Revenue

Up

$11,326,458

Up $224,762 (+2.0%) from 2015

Expenses

Down

$10,905,228

Down $468,407 (-4.1%) from 2015

Net Income

Up

$421,230

Up $693,169 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,761,480Liabilities 2010: $60,742Net Assets 2010: $14,700,7382010Assets 2011: $17,169,294Liabilities 2011: $243,092Net Assets 2011: $16,926,2022011Assets 2012: $16,895,068Liabilities 2012: $66,768Net Assets 2012: $16,828,3002012Assets 2013: $15,230,827Liabilities 2013: $56,436Net Assets 2013: $15,174,3912013Assets 2014: $14,135,510Liabilities 2014: $183,444Net Assets 2014: $13,952,0662014Assets 2015: $13,554,337Liabilities 2015: $187,191Net Assets 2015: $13,367,1462015Assets 2016: $14,298,954Liabilities 2016: $192,140Net Assets 2016: $14,106,8142016Assets 2017: $15,471,670Liabilities 2017: $93,301Net Assets 2017: $15,378,3692017Assets 2018: $15,215,891Liabilities 2018: $54,971Net Assets 2018: $15,160,9202018Assets 2019: $14,888,941Liabilities 2019: $81,349Net Assets 2019: $14,807,5922019Assets 2020: $15,249,176Liabilities 2020: $54,441Net Assets 2020: $15,194,7352020Assets 2021: $15,789,274Liabilities 2021: $69,713Net Assets 2021: $15,719,5612021Assets 2022: $11,474,150Liabilities 2022: $45,973Net Assets 2022: $11,428,1772022Assets 2023: $9,457,053Liabilities 2023: $54,226Net Assets 2023: $9,402,8272023Assets 2024: $5,919,975Liabilities 2024: $66,877Net Assets 2024: $5,853,0982024

Highlighted filing

2016

Assets$14,298,954
Liabilities$192,140
Net Assets$14,106,814
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,442,4822010Revenue 2011: $12,572,670Expenses 2011: $10,726,083Net Income 2011: $1,846,5872011Expenses 2012: $12,926,5672012Revenue 2013: $11,469,296Expenses 2013: $12,750,187Net Income 2013: -$1,280,8912013Revenue 2014: $11,298,450Expenses 2014: $13,308,781Net Income 2014: -$2,010,3312014Revenue 2015: $11,101,696Expenses 2015: $11,373,635Net Income 2015: -$271,9392015Revenue 2016: $11,326,458Expenses 2016: $10,905,228Net Income 2016: $421,2302016Revenue 2017: $12,911,396Expenses 2017: $11,363,792Net Income 2017: $1,547,6042017Revenue 2018: $14,284,932Expenses 2018: $14,322,211Net Income 2018: -$37,2792018Revenue 2019: $13,837,003Expenses 2019: $14,225,740Net Income 2019: -$388,7372019Revenue 2020: $12,970,653Expenses 2020: $13,168,063Net Income 2020: -$197,4102020Revenue 2021: $14,541,224Expenses 2021: $14,399,941Net Income 2021: $141,2832021Revenue 2022: $14,950,904Expenses 2022: $17,964,642Net Income 2022: -$3,013,7382022Revenue 2023: $16,075,032Expenses 2023: $18,661,824Net Income 2023: -$2,586,7922023Revenue 2024: $20,331,137Expenses 2024: $23,868,705Net Income 2024: -$3,537,5682024

Highlighted filing

2016

Revenue$11,326,458
Expenses$10,905,228
Net Income$421,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 16, 2017
Return Version
2015v3.0
Gross Receipts
$11,623,346
Mission and Program Overview

Mission

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

To provide health and welfare benefits for the plan's eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,264,013$9,307,269▲ $1,043,256
Cap Stk Tr Prin Current Funds$7,741,933$7,741,933→ $0
Rtn Earn Endowment Incm Other Fnds$5,625,213$6,364,881▲ $739,668
Savings and Temporary Cash Investments$3,594,005$3,348,528▼ $245,477
Accounts Receivable$1,552,577$1,507,179▼ $45,398
Prepaid Expenses and Deferred Charges$14,178$6,414▼ $7,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$13,554,337$14,298,954▲ $744,617
Other Assets Total$129,564$129,564→ $0
Liabilities
Accounts Payable and Accrued Expenses$187,191$192,140▲ $4,949
Total Liabilities$187,191$192,140▲ $4,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,367,146$14,106,814▲ $739,668
Total Liabilities and Net Assets / Fund Balance$13,554,337$14,298,954▲ $744,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,915,315--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Craig MadoleCo-chairman
Steve IngersollCo-chairman
Dylan GallagherTrustee
Fred ReederTrustee
Lance SemenkoTrustee
Rodney YoungTrustee
John MadoleAlternate
Russell BurnsAlternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Plan Administrators INCThird Party Administrator445 APPLE STREET STE 200, Reno, NV 89502$418,770
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,026,643
Investment Income
$227,110
Other Revenue
$72,705
Change in Net Assets
$421,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,320,231
Revenue Not Reported on Financial Statements
$6,227
Revenue Not Reported on Form 990
$318,438
Total Revenue per Audited Statements
$11,638,669
Total Revenue per Form 990
$11,326,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,896
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---$10,018,332
Fees for Services Management---$419,331
Fees for Services Legal---$73,164
Fees for Services Other---$48,315
Office Expenses---$43,466
Fees for Services Accounting---$16,500
Insurance---$16,265
Other Expenses---$9,438
Fees for Service Investment Mgmnt Fees---$6,227
Total Functional Expenses$0$0$0$10,905,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,905,228
Expenses per Audited Statements$10,899,002
Total Expenses per Audited Statements$10,899,002
Expenses Not Reported on Financial Statements$6,226
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-1
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
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
No
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 2

“John madole and craig madole are father and son.”

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 is no committee having authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“Eide bailly llp prepares the tax return and forwards it to the trustees for review and signature before it is filed.”

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
Northern Nevada Operating Engineers
EIN
88-6031750
Phone
7758267200
Address
445 APPLE STREET NO 200, RENO, NV 89502

Signing Officer

Name
Steve Ingersoll
Title
Co- Chairman
Phone
7758267200
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ingersoll
Formed
1970
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
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 21, 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 organization 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 august 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. The plan administrator believes it is no longer subject to income tax examinations for tax years prior to 2013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PYInvestmentIncomeAmt0249761
IRS990/PYOtherExpensesAmt0955401
IRS990/PYOtherRevenueAmt072796
IRS990/PYProgramServiceRevenueAmt010779139
IRS990/PYRevenuesLessExpensesAmt0-271939
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011373635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011101696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0421230
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05625213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06364881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03594005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03348528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06226
IRS990ScheduleD/ExpensesSubtotalAmt010899002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06227
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0318438
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07391954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11915315
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MAINSTAY INTERMEDIATE BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MAINSTAY COMMON STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0318438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06227
IRS990ScheduleD/RevenueSubtotalAmt011320231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED SEPTEMBER 21, 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 ORGANIZATION 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 AUGUST 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. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09307269
IRS990ScheduleD/TotalExpensesPerForm990Amt010905228
IRS990ScheduleD/TotalRevenuePerForm990Amt011326458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011638669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010899002
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MADOLE AND CRAIG MADOLE ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES UTILIZE A THIRD PARTY ADMINISTRATOR, BENEFIT PLAN ADMINISTRATORS, INC. FOR THE DAY TO DAY OPERATIONS OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITTEE HAVING AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDE BAILLY LLP PREPARES THE TAX RETURN AND FORWARDS IT TO THE TRUSTEES FOR REVIEW AND SIGNATURE BEFORE IT IS FILED.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt013554337
IRS990/TotalAssetsEOYAmt014298954
IRS990/TotalAssetsGrp/BOYAmt013554337
IRS990/TotalAssetsGrp/EOYAmt014298954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010905228
IRS990/TotalGrossUBIAmt0227110
IRS990/TotalLiabilitiesBOYAmt0187191
IRS990/TotalLiabilitiesEOYAmt0192140
IRS990/TotalLiabilitiesGrp/BOYAmt0187191
IRS990/TotalLiabilitiesGrp/EOYAmt0192140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013367146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014106814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011026643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011099348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011326458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0227110
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013554337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014298954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 APPLE STREET SUITE 200
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO- CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA OPERATING ENGINEERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0886031750
ReturnHeader/Filer/PhoneNum07758267200
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 APPLE STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN SANKOVICH CPA
ReturnHeader/ReturnTs02017-07-13T10:28:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,298,954
Liabilities
$192,140
Net assets
$14,106,814
Revenue
$11,326,458
Expenses
$10,905,228
Net income
$421,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.07$5.85$20.3$23.9$3.54
2023Summary only. Only limited summary data is available for this year.$9.46$0.05$9.40$16.1$18.7$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.05$11.4$15.0$18.0$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.07$15.7$14.5$14.4$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.05$15.2$13.0$13.2$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.08$14.8$13.8$14.2$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.05$15.2$14.3$14.3$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.09$15.4$12.9$11.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.19$14.1$11.3$10.9$0.42
2015Summary only. Only limited summary data is available for this year.$13.6$0.19$13.4$11.1$11.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.18$14.0$11.3$13.3$2.01
2013Summary only. Only limited summary data is available for this year.$15.2$0.06$15.2$11.5$12.8$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.07$16.8$12.9
2011Summary only. Only limited summary data is available for this year.$17.2$0.24$16.9$12.6$10.7$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.06$14.7$11.4
Peer Organizations

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