Civic Intelligence

Abc Nevada Chapter Northern Division Apprenticeship Trust Fund

990 • Fiscal year 2017 • EIN 94-2962294

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.ABCNEVADA.ORG
240 S Rock Blvd Suite 121Reno, NV 89502-2366

(775) 358-7888

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$344,960

Up $123,602 (+56%) from 2016

Net Assets

Up

$272,559

Up $102,567 (+60%) from 2016

Liabilities

Up

$72,401

Up $21,035 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$464,284

Up $151,784 (+49%) from 2016

Expenses

Up

$361,717

Up $97,038 (+37%) from 2016

Net Income

Up

$102,567

Up $54,746 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $232,544Liabilities 2010: $56,810Net Assets 2010: $175,7342010Assets 2011: $149,382Liabilities 2011: $37,799Net Assets 2011: $111,5832011Assets 2012: $138,742Liabilities 2012: $29,020Net Assets 2012: $109,7222012Assets 2013: $149,123Liabilities 2013: $38,941Net Assets 2013: $110,1822013Assets 2014: $134,939Liabilities 2014: $30,334Net Assets 2014: $104,6052014Assets 2015: $196,011Liabilities 2015: $73,840Net Assets 2015: $122,1712015Assets 2016: $221,358Liabilities 2016: $51,366Net Assets 2016: $169,9922016Assets 2017: $344,960Liabilities 2017: $72,401Net Assets 2017: $272,5592017Assets 2018: $435,128Liabilities 2018: $79,816Net Assets 2018: $355,3122018Assets 2019: $469,664Liabilities 2019: $94,142Net Assets 2019: $375,5222019Assets 2020: $449,609Liabilities 2020: $46,153Net Assets 2020: $403,4562020Assets 2021: $420,496Liabilities 2021: $31,546Net Assets 2021: $388,9502021Assets 2022: $380,442Liabilities 2022: $106,222Net Assets 2022: $274,2202022Assets 2023: $278,053Liabilities 2023: $78,541Net Assets 2023: $199,5122023Assets 2024: $185,966Liabilities 2024: $20,876Net Assets 2024: $165,0902024

Highlighted filing

2017

Assets$344,960
Liabilities$72,401
Net Assets$272,559
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $247,182Expenses 2010: $248,042Net Income 2010: -$8602010Revenue 2011: $182,955Expenses 2011: $247,106Net Income 2011: -$64,1512011Revenue 2012: $202,895Expenses 2012: $204,756Net Income 2012: -$1,8612012Revenue 2013: $180,012Expenses 2013: $179,552Net Income 2013: $4602013Revenue 2014: $192,297Expenses 2014: $197,874Net Income 2014: -$5,5772014Revenue 2015: $216,699Expenses 2015: $199,133Net Income 2015: $17,5662015Revenue 2016: $312,500Expenses 2016: $264,679Net Income 2016: $47,8212016Revenue 2017: $464,284Expenses 2017: $361,717Net Income 2017: $102,5672017Revenue 2018: $507,534Expenses 2018: $424,781Net Income 2018: $82,7532018Revenue 2019: $513,438Expenses 2019: $493,228Net Income 2019: $20,2102019Revenue 2020: $517,955Expenses 2020: $490,021Net Income 2020: $27,9342020Revenue 2021: $477,231Expenses 2021: $491,737Net Income 2021: -$14,5062021Revenue 2022: $373,964Expenses 2022: $488,694Net Income 2022: -$114,7302022Revenue 2023: $395,977Expenses 2023: $470,685Net Income 2023: -$74,7082023Revenue 2024: $461,871Expenses 2024: $496,293Net Income 2024: -$34,4222024

Highlighted filing

2017

Revenue$464,284
Expenses$361,717
Net Income$102,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$485,344
Mission and Program Overview

Mission

Training and development of skilled labor for the construction industry

Training and development of skilled labor for the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,102$201,850▲ $97,748
Accounts Receivable$75,994$92,080▲ $16,086
Savings and Temporary Cash Investments$41,262$41,328▲ $66
Pledges and Grants Receivable-$9,289-
Prepaid Expenses and Deferred Charges-$413-
Total Assets$221,358$344,960▲ $123,602
Liabilities
Accounts Payable and Accrued Expenses$38,475$70,701▲ $32,226
Deferred Revenue$9,889--
Other Liabilities$3,002$1,700▼ $1,302
Total Liabilities$51,366$72,401▲ $21,035
Net Assets / Fund Balance
Unrestricted Net Assets$169,992$272,559▲ $102,567
Total Net Assets Fund Balance$169,992$272,559▲ $102,567
Total Liabilities and Net Assets / Fund Balance$221,358$344,960▲ $123,602

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$78,686$78,686
Equipment-$9,668$9,668
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg ParkChair
Chad JohnsonTrustee
Dale LoweryTrustee
David MorandiTrustee
James AndrewsTrustee
Ky KarlsonTrustee
Roger PuccinelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$154,363
Program Service Revenue
$304,778
Investment Income
$693
Other Revenue
$4,450
All Other Contributions
$154,363
Change in Net Assets
$102,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,669
Salaries, Compensation, and Employee Benefits$65,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,554--$69,554
Other Salaries and Wages$57,399--$57,399
Travel$13,905--$13,905
Office Expenses$13,881--$13,881
Payroll Taxes$7,649--$7,649
Information Technology$5,967--$5,967
Fees for Services Other$4,810--$4,810
Insurance$2,446--$2,446
Fees for Services Accounting$2,411--$2,411
Other Expenses$1,259--$1,259
Advertising$664--$664
Total Functional Expenses$361,717$0$0$361,717
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 and designates an officer or director to sign and authorize the return for submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abc Nevada Chapter Northern
EIN
94-2962294
Phone
7753587888
Address
240 S ROCK BLVD SUITE 121, RENO, NV 89502-2366

Signing Officer

Name
James Andrews
Title
Trustee
Phone
7753587888
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Park
Formed
1985
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Bruce W Thee & Associates Pc
Address
150 W HUFFAKER LN STE 106, RENO, NV 89511
Preparer
Jason G Bullard
Phone
7753238433
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,960
Liabilities
$72,401
Net assets
$272,559
Revenue
$464,284
Expenses
$361,717
Net income
$102,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.21$1.65$4.62$4.96$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.79$2.00$3.96$4.71$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.06$2.74$3.74$4.89$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.32$3.89$4.77$4.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.46$4.03$5.18$4.90$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.94$3.76$5.13$4.93$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.80$3.55$5.08$4.25$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.72$2.73$4.64$3.62$1.03
2016Summary only. Only limited summary data is available for this year.$2.21$0.51$1.70$3.13$2.65$0.48
2015Summary only. Only limited summary data is available for this year.$1.96$0.74$1.22$2.17$1.99$0.18
2014Summary only. Only limited summary data is available for this year.$1.35$0.30$1.05$1.92$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$1.49$0.39$1.10$1.80$1.80$0.00
2012Summary only. Only limited summary data is available for this year.$1.39$0.29$1.10$2.03$2.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.49$0.38$1.12$1.83$2.47$0.64
2010Summary only. Only limited summary data is available for this year.$2.33$0.57$1.76$2.47$2.48$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits