Civic Intelligence

St Paul Chapter National Electrical Contractors

990 • Fiscal year 2017 • EIN 41-0730995

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization Profilewww.stpaulneca.org

View Organization Page

5882 Blackshire PathInver Grove Heights, MN 55076

(651) 224-3377

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$169,993

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$996,013

Up $42,574 (+4.5%) from 2016

Net Assets

Up

$995,193

Up $46,484 (+4.9%) from 2016

Liabilities

Down

$820

Down $3,910 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$882,031

Up $24,986 (+2.9%) from 2016

Expenses

Down

$835,547

Down $71,718 (-7.9%) from 2016

Net Income

Up

$46,484

Up $96,704 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,108,433Liabilities 2011: $6,345Net Assets 2011: $1,102,0882011Assets 2012: $1,150,564Liabilities 2012: $4,699Net Assets 2012: $1,145,8652012Assets 2013: $1,184,095Liabilities 2013: $3,109Net Assets 2013: $1,180,9862013Assets 2014: $1,061,828Liabilities 2014: $9,048Net Assets 2014: $1,052,7802014Assets 2015: $1,006,119Liabilities 2015: $7,190Net Assets 2015: $998,9292015Assets 2016: $953,439Liabilities 2016: $4,730Net Assets 2016: $948,7092016Assets 2017: $996,013Liabilities 2017: $820Net Assets 2017: $995,1932017Assets 2018: $1,081,759Liabilities 2018: $0Net Assets 2018: $1,081,7592018Assets 2019: $1,110,020Liabilities 2019: $164Net Assets 2019: $1,109,8562019Assets 2020: $1,320,179Liabilities 2020: $2,755Net Assets 2020: $1,317,4242020Assets 2021: $1,463,151Liabilities 2021: $14,636Net Assets 2021: $1,448,5152021Assets 2022: $1,334,784Liabilities 2022: $22,022Net Assets 2022: $1,312,7622022Assets 2023: $1,476,056Liabilities 2023: $23,834Net Assets 2023: $1,452,2222023Assets 2024: $1,745,768Liabilities 2024: $14,129Net Assets 2024: $1,731,6392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$996,013
Liabilities$820
Net Assets$995,193
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $423,992Expenses 2011: $426,245Net Income 2011: -$2,2532011Revenue 2012: $484,956Expenses 2012: $441,179Net Income 2012: $43,7772012Revenue 2013: $701,494Expenses 2013: $666,373Net Income 2013: $35,1212013Revenue 2014: $702,152Expenses 2014: $830,358Net Income 2014: -$128,2062014Revenue 2015: $760,741Expenses 2015: $814,592Net Income 2015: -$53,8512015Revenue 2016: $857,045Expenses 2016: $907,265Net Income 2016: -$50,2202016Revenue 2017: $882,031Expenses 2017: $835,547Net Income 2017: $46,4842017Revenue 2018: $973,413Expenses 2018: $886,847Net Income 2018: $86,5662018Revenue 2019: $1,000,670Expenses 2019: $976,014Net Income 2019: $24,6562019Revenue 2020: $877,612Expenses 2020: $738,779Net Income 2020: $138,8332020Revenue 2021: $923,244Expenses 2021: $838,939Net Income 2021: $84,3052021Revenue 2022: $1,029,377Expenses 2022: $973,000Net Income 2022: $56,3772022Revenue 2023: $1,038,015Expenses 2023: $990,777Net Income 2023: $47,2382023Revenue 2024: $1,239,052Expenses 2024: $1,016,990Net Income 2024: $222,0622024Revenue 2025: $360,031Expenses 2025: $53,196Net Income 2025: $306,8352025

Highlighted filing

2017

Revenue$882,031
Expenses$835,547
Net Income$46,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$892,609
Mission and Program Overview

Mission

Involved in advocacy, education, research and standards development for the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,418$628,313▼ $64,105
Land, Buildings, and Equipment, Net$211,711$207,785▼ $3,926
Cash and Non-Interest-Bearing Accounts$49,310$159,915▲ $110,605
Total Assets$953,439$996,013▲ $42,574
Liabilities
Other Liabilities$4,730$820▼ $3,910
Total Liabilities$4,730$820▼ $3,910
Net Assets / Fund Balance
Unrestricted Net Assets$948,709$995,193▲ $46,484
Total Net Assets Fund Balance$948,709$995,193▲ $46,484
Total Liabilities and Net Assets / Fund Balance$953,439$996,013▲ $42,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,785$19,346$153,131
Land$74,000-$74,000
Equipment-$19,097$19,097
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke KuhlExecutive DirectorFT$131,631$38,362$169,993
Richard WynneSecretarymanager-$30,000$9,402$39,402

Board Members and Trustees

NameTitle
Jeff MarkoPresident
Peter BourlandVice President
Chris BuschDirector
Curt SouthwardDirector
John RiesDirector
Jon ReedyDirector
William LindbergGovernor
Jim MalechaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,152
Program Service Revenue
$874,361
Investment Income
$896
Other Revenue
$2,622
All Other Contributions
$4,152
Change in Net Assets
$46,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,031
Revenue Not Reported on Form 990
$10,578
Total Revenue per Audited Statements
$892,609
Total Revenue per Form 990
$882,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,119
Salaries, Compensation, and Employee Benefits$333,528
Grants and Similar Amounts Paid$7,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$231,888--$231,888
Current Officers, Directors, Trustees, and Key Employees$131,631--$131,631
Other Salaries and Wages$92,646--$92,646
Other Employee Benefits$83,872--$83,872
Travel$82,518--$82,518
Conferences and Meetings$63,906--$63,906
Other Expenses$28,598--$28,598
All Other Expenses$19,001--$19,001
Payroll Taxes$15,379--$15,379
Office Expenses$14,706--$14,706
Pension Plan Contributions$10,000--$10,000
Grants to Domestic Individuals$7,900--$7,900
Fees for Services Other$6,406--$6,406
Fees for Services Accounting$6,225--$6,225
Fees for Services Legal$3,850--$3,850
Insurance$2,680--$2,680
Depreciation Depletion$1,963--$1,963
Total Functional Expenses$835,547$0$0$835,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,125
Expenses per Audited Statements$835,547
Total Expenses per Form 990$835,547
Expenses Not Reported on Form 990$10,578
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,855
Total Nondeductible Lobbying and Political Cost$3,855
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nei ElectricEntity Ownership by Board MemberPhalen Park Holiday Lights Power InstallationNo$19,331
Hunt Electric CorporationEntity Ownership by Board MemberPhalen Park Holiday Lights PowerNo$1,777
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Payroll Withholdings$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the chapter are those in good standing with n.e.c.a. And have permanently established a place of business in the area covered by this chapter, have a principal business as an electrical contractor, and have applied and been accepted for membership by the chapter.”

Member election for additional members Part VI line 7A

“Directors are elected by members once every three years.”

Governing body decisions Part VI line 7B

“Contractor members vote on labor contracts.”

Committee meeting documentation Part VI line 8B

“The chapter has no committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the entire board for review and approval at a board meeting.”

Governing documents etc available to public Part VI line 19

“The chapters governing documents and financial statements are not open for public inspection. They are available for member inspection upon request at the chapters office.”

Filing and Contact Details

Filer

Filer Name
St Paul Chapter National Electrical Contractors
EIN
41-0730995
Address
5882 BLACKSHIRE PATH, INVER GROVE HEIGHTS, MN 55076

Signing Officer

Name
Luke Kuhl
Title
Executive Direc
Phone
6512243377
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Kuhl
Formed
1952
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental real estate expenses offset against rental real estate income”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rental real estate expenses offset against rental real estate income”

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IRS990/OtherExpensesGrp/TotalAmt122061
IRS990/OtherExpensesGrp/TotalAmt23963
IRS990/OtherExpensesGrp/TotalAmt328598
IRS990/OtherLiabilitiesGrp/BOYAmt04730
IRS990/OtherLiabilitiesGrp/EOYAmt0820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092646
IRS990/OtherSalariesAndWagesGrp/TotalAmt092646
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0231888
IRS990/PaymentsToAffiliatesGrp/TotalAmt0231888
IRS990/PayrollTaxesGrp/ProgramServicesAmt015379
IRS990/PayrollTaxesGrp/TotalAmt015379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE KUHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NAT ELECT FD REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt0533610
IRS990/PYOtherRevenueAmt04607
IRS990/PYProgramServiceRevenueAmt0851436
IRS990/PYRevenuesLessExpensesAmt0-50220
IRS990/PYSalariesCompEmpBnftPaidAmt0365655
IRS990/PYTotalExpensesAmt0907265
IRS990/PYTotalRevenueAmt0857045
IRS990/ReconcilationRevenueExpnssAmt046484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02622
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0864761
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03855
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03855
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt03855
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019097
IRS990ScheduleD/ExpensesNotReportedAmt010578
IRS990ScheduleD/ExpensesSubtotalAmt0835547
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/OtherExpensesIncludedAmt010578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherRevenueAmt010578
IRS990ScheduleD/RevenueNotReportedAmt010578
IRS990ScheduleD/RevenueSubtotalAmt0882031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL REAL ESTATE EXPENSES OFFSET AGAINST RENTAL REAL ESTATE INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL REAL ESTATE EXPENSES OFFSET AGAINST RENTAL REAL ESTATE INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207785
IRS990ScheduleD/TotalExpensesPerForm990Amt0835547
IRS990ScheduleD/TotalLiabilityAmt0820
IRS990ScheduleD/TotalRevenuePerForm990Amt0882031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846125
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER EXERCISES DUE DILIGENCE PRIOR TO DISBURSING GRANTS. GRANTS ARE MADE FOR THE GENERAL USE OF THE ORGANIZATION AND INDIVIDUALS THAT RECEIVE THEM. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION FOR ALL GRANTS IS RETIANED AT THE CHAPTER OFFICE. THERE IS NO ADDITIONAL MONITORING ONCE A GRANT IS DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LUKE KUHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD WYNNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARYMANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt139402
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEI ELECTRIC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HUNT ELECTRIC CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNERSHIP BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNERSHIP BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019331
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PHALEN PARK HOLIDAY LIGHTS POWER INSTALLATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PHALEN PARK HOLIDAY LIGHTS POWER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CHAPTER ARE THOSE IN GOOD STANDING WITH N.E.C.A. AND HAVE PERMANENTLY ESTABLISHED A PLACE OF BUSINESS IN THE AREA COVERED BY THIS CHAPTER, HAVE A PRINCIPAL BUSINESS AS AN ELECTRICAL CONTRACTOR, AND HAVE APPLIED AND BEEN ACCEPTED FOR MEMBERSHIP BY THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY MEMBERS ONCE EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTOR MEMBERS VOTE ON LABOR CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAPTER HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAPTERS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN FOR PUBLIC INSPECTION. THEY ARE AVAILABLE FOR MEMBER INSPECTION UPON REQUEST AT THE CHAPTERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0953439
IRS990/TotalAssetsEOYAmt0996013
IRS990/TotalAssetsGrp/BOYAmt0953439
IRS990/TotalAssetsGrp/EOYAmt0996013
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04152
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04730
IRS990/TotalLiabilitiesEOYAmt0820
IRS990/TotalLiabilitiesGrp/BOYAmt04730
IRS990/TotalLiabilitiesGrp/EOYAmt0820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995193
IRS990/TotalOtherCompensationAmt047764
IRS990/TotalProgramServiceExpensesAmt0835547
IRS990/TotalProgramServiceRevenueAmt0874361
IRS990/TotalReportableCompFromOrgAmt0161631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt082518
IRS990/TravelGrp/TotalAmt082518
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0948709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0995193
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.stpaulneca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE KUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$996,013
Liabilities
$820
Net assets
$995,193
Revenue
$882,031
Expenses
$835,547
Net income
$46,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.05$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.73$1.24$1.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.03$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.92$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.97$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.88$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.86$0.91$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.76$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.70$0.83$0.13
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.70$0.67$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.48$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.42$0.43$0.00