Civic Intelligence

North Central Electric Association

990EZ • Fiscal year 2017 • EIN 41-0445745

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.NCEL.ORG
2901 Metro Drive No 203Bloomington, MN 55425-1570

(952) 854-4405

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$52,598

Up $12,338 (+31%) from 2016

Net Assets

Up

$52,598

Up $12,338 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$114,392

Up $8,009 (+7.5%) from 2016

Expenses

Down

$102,054

Down $14,485 (-12%) from 2016

Net Income

Up

$12,338

Up $22,494 (+221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2012: $39,807Liabilities 2012: $0Net Assets 2012: $39,8072012Assets 2013: $44,634Liabilities 2013: $0Net Assets 2013: $44,6342013Assets 2014: $59,764Liabilities 2014: $0Net Assets 2014: $59,7642014Assets 2015: $50,416Liabilities 2015: $0Net Assets 2015: $50,4162015Assets 2016: $40,260Liabilities 2016: $0Net Assets 2016: $40,2602016Assets 2017: $52,598Liabilities 2017: $0Net Assets 2017: $52,5982017Assets 2018: $35,589Liabilities 2018: $0Net Assets 2018: $35,5892018Assets 2019: $40,987Liabilities 2019: $0Net Assets 2019: $40,9872019Assets 2020: $54,923Liabilities 2020: $0Net Assets 2020: $54,9232020Assets 2021: $46,550Liabilities 2021: $0Net Assets 2021: $46,5502021Assets 2022: $33,646Liabilities 2022: $0Net Assets 2022: $33,6462022Assets 2023: $55,395Liabilities 2023: $0Net Assets 2023: $55,3952023Assets 2024: $77,764Liabilities 2024: $0Net Assets 2024: $77,7642024Assets 2025: $96,127Net Assets 2025: $96,1272025

Highlighted filing

2017

Assets$52,598
Liabilities$0
Net Assets$52,598
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $138,556Expenses 2012: $130,302Net Income 2012: $8,2542012Revenue 2013: $134,295Expenses 2013: $129,468Net Income 2013: $4,8272013Revenue 2014: $148,462Expenses 2014: $133,332Net Income 2014: $15,1302014Revenue 2015: $124,380Expenses 2015: $133,728Net Income 2015: -$9,3482015Revenue 2016: $106,383Expenses 2016: $116,539Net Income 2016: -$10,1562016Revenue 2017: $114,392Expenses 2017: $102,054Net Income 2017: $12,3382017Revenue 2018: $100,345Expenses 2018: $117,354Net Income 2018: -$17,0092018Revenue 2019: $178,648Expenses 2019: $173,250Net Income 2019: $5,3982019Revenue 2020: $160,710Expenses 2020: $146,774Net Income 2020: $13,9362020Revenue 2021: $94,093Expenses 2021: $102,466Net Income 2021: -$8,3732021Revenue 2022: $140,246Expenses 2022: $153,150Net Income 2022: -$12,9042022Revenue 2023: $167,302Expenses 2023: $145,553Net Income 2023: $21,7492023Revenue 2024: $168,638Expenses 2024: $146,269Net Income 2024: $22,3692024Revenue 2025: $112,590Expenses 2025: $94,227Net Income 2025: $18,3632025

Highlighted filing

2017

Revenue$114,392
Expenses$102,054
Net Income$12,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$114,392
Mission and Program Overview

Mission

Provide educational workshops and materials relative to, and promote the electrical utility industry.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MEETINGS AND CONFERENCES$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BIRDPresident-$0--
NICOLE KIVISTOPast President-$0--
DALE YOHNKESecretary/TreasurerPT$0--
CHRIS FLEEGEVice President-$0--
AL HODNIKDirector-$0--
LINDEN EVANSDirector-$0--
ROBERT ROWEDirector-$0--
TIM ROGELSTADDirector-$0--
LAURA MCCARTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Electric Association
EIN
41-0445745
Phone
9528544405
Address
2901 METRO DRIVE NO 203, BLOOMINGTON, MN 55425-1570

Signing Officer

Name
Dale Yohnke
Title
Treasurer/secretary
Phone
9528544405
Signed
2017-11-02

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Erik J Ellingson
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 140.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees. Amount: 83,000. Description: conferences, workshops and meetings. Amount: 14,563. Description: general office. Amount: 1,000. Total to form 990-ez, line 16: 98,563.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid conference deposits. Beg. Of year amount: 12,929. End of year amount: 8,650.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE KIVISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE YOHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS FLEEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL HODNIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA MCCARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL WORKSHOPS AND MATERIALS RELATIVE TO, AND PROMOTE THE ELECTRICAL UTILITY INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01610
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCEL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 83,000. DESCRIPTION: CONFERENCES, WORKSHOPS AND MEETINGS. AMOUNT: 14,563. DESCRIPTION: GENERAL OFFICE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 98,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID CONFERENCE DEPOSITS. BEG. OF YEAR AMOUNT: 12,929. END OF YEAR AMOUNT: 8,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09528544405
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL ELECTRIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0410445745
ReturnHeader/Filer/PhoneNum09528544405
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK J ELLINGSON
ReturnHeader/ReturnTs02017-11-10T17:03:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,598
Liabilities
$0
Net assets
$52,598
Revenue
$114,392
Expenses
$102,054
Net income
$12,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.13$0.94$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.69$1.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.67$1.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.40$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.61$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.79$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.00$1.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.06$1.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.24$1.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.48$1.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.34$1.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.39$1.30$0.08