Civic Intelligence

North Central Electrical League Inc

990 • Fiscal year 2016 • EIN 41-0445720

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

2901 Metro Drive No 203Bloomington, MN 55425-1556

(952) 854-4405

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$150,971

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

82%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$671,192

Up $147,330 (+28%) from 2015

Net Assets

Up

$658,522

Up $137,130 (+26%) from 2015

Liabilities

Up

$12,670

Up $10,200 (+413%) from 2015

Revenue

Up

$552,533

Up $248,443 (+82%) from 2015

Expenses

Up

$411,855

Up $5,773 (+1.4%) from 2015

Net Income

Up

$140,678

Up $242,670 (+238%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $446,876Liabilities 2011: $25,000Net Assets 2011: $421,8762011Assets 2012: $571,892Liabilities 2012: $0Net Assets 2012: $571,8922012Assets 2013: $585,454Liabilities 2013: $660Net Assets 2013: $584,7942013Assets 2014: $655,621Liabilities 2014: $65Net Assets 2014: $655,5562014Assets 2015: $523,862Liabilities 2015: $2,470Net Assets 2015: $521,3922015Assets 2016: $671,192Liabilities 2016: $12,670Net Assets 2016: $658,5222016Assets 2017: $624,479Liabilities 2017: $6,840Net Assets 2017: $617,6392017Assets 2018: $696,407Liabilities 2018: $7,260Net Assets 2018: $689,1472018Assets 2019: $624,068Liabilities 2019: $475Net Assets 2019: $623,5932019Assets 2020: $621,523Liabilities 2020: $19,355Net Assets 2020: $602,1682020Assets 2021: $794,432Liabilities 2021: $11,425Net Assets 2021: $783,0072021Assets 2022: $603,037Liabilities 2022: $24,770Net Assets 2022: $578,2672022Assets 2023: $790,888Liabilities 2023: $18,953Net Assets 2023: $771,9352023Assets 2024: $782,843Liabilities 2024: $31,240Net Assets 2024: $751,6032024

Highlighted filing

2016

Assets$671,192
Liabilities$12,670
Net Assets$658,522

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $405,1212011Revenue 2012: $496,461Expenses 2012: $415,658Net Income 2012: $80,8032012Revenue 2013: $367,296Expenses 2013: $430,382Net Income 2013: -$63,0862013Revenue 2014: $508,652Expenses 2014: $406,679Net Income 2014: $101,9732014Revenue 2015: $304,090Expenses 2015: $406,082Net Income 2015: -$101,9922015Revenue 2016: $552,533Expenses 2016: $411,855Net Income 2016: $140,6782016Revenue 2017: $335,322Expenses 2017: $430,316Net Income 2017: -$94,9942017Revenue 2018: $595,281Expenses 2018: $448,686Net Income 2018: $146,5952018Revenue 2019: $346,536Expenses 2019: $479,634Net Income 2019: -$133,0982019Revenue 2020: $375,033Expenses 2020: $448,458Net Income 2020: -$73,4252020Revenue 2021: $607,660Expenses 2021: $400,298Net Income 2021: $207,3622021Revenue 2022: $297,817Expenses 2022: $412,562Net Income 2022: -$114,7452022Revenue 2023: $567,311Expenses 2023: $435,042Net Income 2023: $132,2692023Revenue 2024: $329,075Expenses 2024: $358,120Net Income 2024: -$29,0452024

Highlighted filing

2016

Revenue$552,533
Expenses$411,855
Net Income$140,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$583,128
Mission and Program Overview

Mission

Ncel works for the overall advancement of the interests of its members in minnesota, north dakota, south dakota, and wisconsin by providing discussion forums on hot topics and offering various outlets for peer intereaction.

Trade association organized for education and promotion of the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$478,408$459,984▼ $18,424
Savings and Temporary Cash Investments$39,821$207,425▲ $167,604
Land, Buildings, and Equipment, Net$5,633$3,783▼ $1,850
Total Assets$523,862$671,192▲ $147,330
Liabilities
Deferred Revenue$2,470$12,670▲ $10,200
Total Liabilities$2,470$12,670▲ $10,200
Net Assets / Fund Balance
Unrestricted Net Assets$521,392$658,522▲ $137,130
Total Net Assets Fund Balance$521,392$658,522▲ $137,130
Total Liabilities and Net Assets / Fund Balance$523,862$671,192▲ $147,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,783$87,473$91,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale YohnkeSecretaryFT$122,500$28,471$150,971

Board Members and Trustees

NameTitle
Ed StudniskiChair
Dan PaulsonPast Chair
Stacy StanslaskiVice Chair
Brett WilsonDirector
Chuck KimballDirector
Julie FuentesDirector
Mark HellandDirector
Mike McdermeitDirector
Paul FettingerDirector
Rick LancasterDirector
Scot MoserDirector
Shane KerskaDirector
Tom QuinnDirector
Tony BlinkhornDirector
Steve FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,760
Investment Income
$35,773
Other Revenue
$0
Change in Net Assets
$140,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,548
Total Revenue per Audited Statements
$548,985
Total Revenue per Form 990
$552,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,110
Other Expenses$108,745
Grants and Similar Amounts Paid$32,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$150,971
Other Salaries and Wages---$84,500
Grants to Domestic Individuals---$30,000
Office Expenses---$23,257
Occupancy---$22,667
Conferences and Meetings---$20,024
Payroll Taxes---$15,900
Other Employee Benefits---$14,616
Travel---$11,561
Pension Plan Contributions---$5,123
Fees for Services Accounting---$2,401
Grants to Domestic Orgs---$2,000
Insurance---$1,954
Depreciation Depletion---$1,850
Other Expenses---$800
Total Functional Expenses$0$0$0$411,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,855
Total Expenses per Audited Statements$411,855
Total Expenses per Form 990$411,855
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected annually by the members of the organization.

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

An electronic copy of form 990 is emailed to the members of the board of directors for review and approval prior to filing.

Form 990, Part VI, Section B, Line 15A

The compensation for the organization's executive director is determined by the executive committee taking into consideration the compensation of executives for similar organizations.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policy, financial statements, and tax returns are available upon written request made at the offices of the organization.

Filing and Contact Details

Filer

Filer Name
North Central Electrical League Inc
EIN
41-0445720
Phone
9528544405
Address
2901 METRO DRIVE NO 203, BLOOMINGTON, MN 55425-1556

Signing Officer

Name
Dale Yohnke
Title
Secretary
Phone
9528544405
Signed
2017-05-11

Organization Details

Principal Officer
Dale Yohnke
Formed
1945
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Erik J Ellingson
Phone
9529290315
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICES RE
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS AND TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0217315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335828
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PROVIDED TO COLLEGE STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt032000
IRS990/PYInvestmentIncomeAmt048662
IRS990/PYOtherExpensesAmt0106313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255428
IRS990/PYRevenuesLessExpensesAmt0-101992
IRS990/PYSalariesCompEmpBnftPaidAmt0267769
IRS990/PYTotalExpensesAmt0406082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304090
IRS990/ReconcilationRevenueExpnssAmt0140678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411855
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3548
IRS990ScheduleD/RevenueNotReportedAmt0-3548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03783
IRS990ScheduleD/TotalExpensesPerForm990Amt0411855
IRS990ScheduleD/TotalRevenuePerForm990Amt0552533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411855
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE YOHNKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE TAKING INTO CONSIDERATION THE COMPENSATION OF EXECUTIVES FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST MADE AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523862
IRS990/TotalAssetsEOYAmt0671192
IRS990/TotalAssetsGrp/BOYAmt0523862
IRS990/TotalAssetsGrp/EOYAmt0671192
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02470
IRS990/TotalLiabilitiesEOYAmt012670
IRS990/TotalLiabilitiesGrp/BOYAmt02470
IRS990/TotalLiabilitiesGrp/EOYAmt012670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658522
IRS990/TotalOtherCompensationAmt028471
IRS990/TotalProgramServiceRevenueAmt0516760
IRS990/TotalReportableCompFromOrgAmt0122500
IRS990/TotalRevenueGrp/ExclusionAmt0253088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0658522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 METRO DRIVE NO 203
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554251556
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NCEL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE YOHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09528544405

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.$7.83$0.31$7.52$3.29$3.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.19$7.72$5.67$4.35$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.25$5.78$2.98$4.13$1.15
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.11$7.83$6.08$4.00$2.07
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.19$6.02$3.75$4.48$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$3.47$4.80$1.33
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.07$6.89$5.95$4.49$1.47
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.07$6.18$3.35$4.30$0.95
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.13$6.59$5.53$4.12$1.41
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.02$5.21$3.04$4.06$1.02
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$5.09$4.07$1.02
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.85$3.67$4.30$0.63
2012Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$4.96$4.16$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.25$4.22$4.05
Peer Organizations

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