Civic Intelligence

National Electrical Contractors Ass Inc

EIN 41-0742849 • 501(c)6 • St Louis Park, MN

View Organization Page

Profile

TRADE ASSOCIATION

600 Highway 169 South 640St Louis Park, MN 55426

www.mplsneca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,514,641

Up $696,545 (+25%) from 2023

Liabilities

Down

$436,291

Down $66,513 (-13%) from 2023

Net Assets

Up

$3,078,350

Up $763,058 (+33%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$2,197,802

Up $316,736 (+17%) from 2023

Expenses

Down

$1,510,585

Down $312,628 (-17%) from 2023

Net Income

Up

$687,217

Up $629,364 (+1088%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,372,712Liabilities 2011: $32,945Net Assets 2011: $1,339,7672011Assets 2012: $1,425,540Liabilities 2012: $46,889Net Assets 2012: $1,378,6512012Assets 2013: $1,436,354Liabilities 2013: $65,457Net Assets 2013: $1,370,8972013Assets 2014: $1,322,818Liabilities 2014: $43,426Net Assets 2014: $1,279,3922014Assets 2015: $1,476,082Liabilities 2015: $86,024Net Assets 2015: $1,390,0582015Assets 2016: $1,517,524Liabilities 2016: $103,768Net Assets 2016: $1,413,7562016Assets 2017: $1,641,860Liabilities 2017: $96,500Net Assets 2017: $1,545,3602017Assets 2018: $1,747,440Liabilities 2018: $71,701Net Assets 2018: $1,675,7392018Assets 2019: $1,628,196Liabilities 2019: $87,263Net Assets 2019: $1,540,9332019Assets 2020: $2,003,829Liabilities 2020: $46,565Net Assets 2020: $1,957,2642020Assets 2021: $2,504,163Liabilities 2021: $294,713Net Assets 2021: $2,209,4502021Assets 2022: $2,708,500Liabilities 2022: $501,651Net Assets 2022: $2,206,8492022Assets 2023: $2,818,096Liabilities 2023: $502,804Net Assets 2023: $2,315,2922023Assets 2024: $3,514,641Liabilities 2024: $436,291Net Assets 2024: $3,078,3502024

Highlighted filing

2024

Assets$3,514,641
Liabilities$436,291
Net Assets$3,078,350
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $962,368Expenses 2011: $895,680Net Income 2011: $66,6882011Revenue 2012: $955,395Expenses 2012: $916,511Net Income 2012: $38,8842012Revenue 2013: $1,049,153Expenses 2013: $1,056,907Net Income 2013: -$7,7542013Revenue 2014: $1,045,399Expenses 2014: $1,165,233Net Income 2014: -$119,8342014Revenue 2015: $1,219,014Expenses 2015: $1,104,492Net Income 2015: $114,5222015Revenue 2016: $1,323,167Expenses 2016: $1,297,027Net Income 2016: $26,1402016Revenue 2017: $1,489,891Expenses 2017: $1,349,231Net Income 2017: $140,6602017Revenue 2018: $1,513,872Expenses 2018: $1,388,040Net Income 2018: $125,8322018Revenue 2019: $1,417,043Expenses 2019: $1,593,214Net Income 2019: -$176,1712019Revenue 2020: $1,435,035Expenses 2020: $1,098,573Net Income 2020: $336,4622020Revenue 2021: $1,601,210Expenses 2021: $1,387,258Net Income 2021: $213,9522021Revenue 2022: $1,693,093Expenses 2022: $1,669,729Net Income 2022: $23,3642022Revenue 2023: $1,881,066Expenses 2023: $1,823,213Net Income 2023: $57,8532023Revenue 2024: $2,197,802Expenses 2024: $1,510,585Net Income 2024: $687,2172024

Highlighted filing

2024

Revenue$2,197,802
Expenses$1,510,585
Net Income$687,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,514,641
Liabilities
$436,291
Net assets
$3,078,350
Revenue
$2,197,802
Expenses
$1,510,585
Net income
$687,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.44$3.08$2.20$1.51$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.50$2.32$1.88$1.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.50$2.21$1.69$1.67$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.29$2.21$1.60$1.39$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.05$1.96$1.44$1.10$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.42$1.59$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$1.51$1.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.10$1.55$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.41$1.32$1.30$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.09$1.39$1.22$1.10$0.11
2014Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$1.05$1.17$0.12
2013Summary only. Only limited summary data is available for this year.$1.44$0.07$1.37$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.96$0.92$0.04
2011Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.96$0.90$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,870,679
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,247,555$1,435,788▲ $188,233
Savings and Temporary Cash Investments$504,933$636,989▲ $132,056
Accounts Receivable$102,532$187,076▲ $84,544
Land, Buildings, and Equipment, Net$41,821$140,847▲ $99,026
Prepaid Expenses and Deferred Charges$66,447$64,821▼ $1,626
Inventories for Sale or Use$21,788$7,535▼ $14,253
Cash and Non-Interest-Bearing Accounts$217$207▼ $10
Total Assets$2,003,829$2,504,163▲ $500,334
Other Assets Total$18,536$30,900▲ $12,364
Liabilities
Accounts Payable and Accrued Expenses$44,107$145,587▲ $101,480
Other Liabilities$2,458$139,301▲ $136,843
Deferred Revenue-$9,825-
Total Liabilities$46,565$294,713▲ $248,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,957,264$2,209,450▲ $252,186
Total Net Assets Fund Balance$1,957,264$2,209,450▲ $252,186
Total Liabilities and Net Assets / Fund Balance$2,003,829$2,504,163▲ $500,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,532$7,590$115,122
Equipment$5,493$52,762$58,255
Other Land Buildings$27,822$9,652$37,474
Other Securities$1,435,788--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MandersonExecutive DirectorFT$207,060$107,787$314,847
Kristin CausbyAsst Executive DirectorFT$165,250$71,930$237,180

Board Members and Trustees

NameTitle
Tim DulasPresident
Greg KoetzGovernor / Vice President-past
Seaen KosmidesVice President / Treasurer-past
Jeff BrownDirector
Jerry HeinDirector
Joe YoungDirector
Luyen LeDirector
Mark BroadwaterDirector
Matt SchmokerDirector
Phil MyersDirector
John WoodDirector-past
Steve SauerTreasurer / Director-past
Duane HendricksGovernor-past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,600,798
Investment Income
$412
Other Revenue
$0
Change in Net Assets
$213,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,234
Total Revenue per Audited Statements
$1,639,444
Total Revenue per Form 990
$1,601,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,671
Other Expenses$625,587
Grants and Similar Amounts Paid$26,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$312,687
Conferences and Meetings---$304,989
Other Salaries and Wages---$292,326
Occupancy---$63,294
Advertising---$61,155
Other Employee Benefits---$60,321
Office Expenses---$50,325
Payments to Affiliates---$48,459
Pension Plan Contributions---$36,158
Payroll Taxes---$34,179
Grants to Domestic Orgs---$26,000
Depreciation Depletion---$18,541
Information Technology---$12,133
Fees for Services Accounting---$11,058
Insurance---$10,637
Travel---$6,188
Fees for Services Legal---$5,394
Fees for Services Other---$3,896
Other Expenses---$1,596
Total Functional Expenses$0$0$0$1,387,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,258
Total Expenses per Audited Statements$1,387,258
Total Expenses per Form 990$1,387,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dunwoody College of TechnologyMinneapolis, MN501(c)(3)Fiscal Year 2021-2022 Scholarships Donation$15,000
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$5,192
Total Nondeductible Lobbying and Political Cost$5,192
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$137,671
Accrued Proxy Tax$1,596
Payroll Liabilities$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the chapter are those in good standing of n.e.c.a. Inc. And have performed work within the area served by this chapter, have a principal business as an electrical contractor, and have applied and been accepted for membership by the chapter.”

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

“Directors are elected to a three year term by members of the chapter.”

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

“Members vote on labor contract negotiations.”

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

“Form 990 is provided to the entire board for review at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Upon election, the board of directors reviews policies and procedures. The conflict of interest policy is reviewed in detail. The board of directors is provided a complete copy of the policy manual. Annually the board of directors are required to sign a conflict of interest statement that identifies any potential conflict for either themselves or their immediate family. The executive director is charged with monitoring any identified or potential conflicts and for ensuring compliance with the policy.”

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

“The compensation of the executive director is reviewed and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the executive director is determined, in part, using data for comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection upon request at the chapter's office.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors Ass Inc
EIN
41-0742849
Phone
9525911800
Address
600 HIGHWAY 169 SOUTH 640, ST LOUIS PARK, MN 55426

Signing Officer

Name
David Manderson
Title
Executive Director
Phone
9525911800
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Manderson
Formed
1953
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Larry Wood
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the chapter to evaluate tax positions taken and recognize a tax liability if the chapter has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The chapter is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 490 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145587
IRS990/AccountsReceivableGrp/BOYAmt0102532
IRS990/AccountsReceivableGrp/EOYAmt0187076
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt061155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09525911800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HIGHWAY 169 SOUTH 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217
IRS990/CashNonInterestBearingGrp/EOYAmt0207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0312687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0304989
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0412
IRS990/CYOtherExpensesAmt0625587
IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeferredRevenueGrp/EOYAmt09825
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt018541
IRS990/Desc0TO PROVIDE SERVICES TO THE ELECTRICAL CONSTRUCTION INDUSTRY IN THE MINNEAPOLIS AND SOUTHERN MINNESOTA AREA. TO PROMOTE SOUND LABOR RELATIONS ON THE BASIS OF LABOR AND MANAGEMENT COOPERATION IN THE PUBLIC INTEREST.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011058
IRS990/FeesForServicesLegalGrp/TotalAmt05394
IRS990/FeesForServicesOtherGrp/TotalAmt03896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARK BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT SCHMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN CAUSBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR / VICE PRESIDENT-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT / TREASURER-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER / DIRECTOR-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269469
IRS990/GrossReceiptsAmt01870679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012133
IRS990/InsuranceGrp/TotalAmt010637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07535
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01247555
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01435788
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140847
IRS990/LandBldgEquipCostOrOtherBssAmt0210851
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269469
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01957264
IRS990/NetAssetsOrFundBalancesEOYAmt02209450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01957264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02209450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063294
IRS990/OfficeExpensesGrp/TotalAmt050325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018536
IRS990/OtherAssetsTotalGrp/EOYAmt030900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060321
IRS990/OtherExpensesGrp/Desc0EDUC COURSES/MATERIALS
IRS990/OtherExpensesGrp/Desc1PROXY TAX
IRS990/OtherExpensesGrp/TotalAmt027922
IRS990/OtherExpensesGrp/TotalAmt11596
IRS990/OtherLiabilitiesGrp/BOYAmt02458
IRS990/OtherLiabilitiesGrp/EOYAmt0139301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292326
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt048459
IRS990/PayrollTaxesGrp/TotalAmt034179
IRS990/PensionPlanContributionsGrp/TotalAmt036158
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064821
IRS990/PrincipalOfficerNm0DAVID MANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SVCE CHG AND AMF CONTR
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025500
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0407151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01434757
IRS990/PYRevenuesLessExpensesAmt0336462
IRS990/PYSalariesCompEmpBnftPaidAmt0665922
IRS990/PYTotalExpensesAmt01098573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435035
IRS990/ReconcilationRevenueExpnssAmt0213952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01689995
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05192
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05192
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt05192
IRS990ScheduleD/EquipmentGrp/BookValueAmt05493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01387258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115122
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROXY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01435788
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INSURANCE CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt038234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01601210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CHAPTER TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE CHAPTER HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE CHAPTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140847
IRS990ScheduleD/TotalBookValueSecuritiesAmt01435788
IRS990ScheduleD/TotalExpensesPerForm990Amt01387258
IRS990ScheduleD/TotalLiabilityAmt0139301
IRS990ScheduleD/TotalRevenuePerForm990Amt01601210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01639444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387258
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL YEAR 2021-2022 SCHOLARSHIPS DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUNWOODY COLLEGE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0410693856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0818 DUNWOODY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL DONATIONS AT THE MONTHLY BOARD MEETINGS. DONATION RECIPIENTS ARE SELECTED BY EITHER THE BOARD OF DIRECTORS OR MANAGEMENT BASED ON THE EVALUATED NEED. THESE RECORDS ARE MAINTAINED IN THE CHAPTER'S OFFICE. THERE IS NO ADDITIONAL MONITORING ONCE A DONATION IS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTIN CAUSBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0314847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1237180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SPOUSES OF THE CHAPTER PRESIDENT AND GOVERNOR HAVE TRAVEL COSTS PAID BECAUSE THEY HAVE DUTIES ASSIGNED TO THEM TO ASSIST THE CHAPTER AT CONFERENCES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CHAPTER ARE THOSE IN GOOD STANDING OF N.E.C.A. INC. AND HAVE PERFORMED WORK WITHIN THE AREA SERVED 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 TO A THREE YEAR TERM BY MEMBERS OF THE CHAPTER.

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