Civic Intelligence

National Electrical Contractors Ass Inc

990 • Fiscal year 2016 • EIN 41-0742849

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

1660 Highway 100 South No 334St Louis Park, MN 55416

(952) 591-1800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$227,704

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

8.5%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,517,524

Up $41,442 (+2.8%) from 2015

Net Assets

Up

$1,413,756

Up $23,698 (+1.7%) from 2015

Liabilities

Up

$103,768

Up $17,744 (+21%) from 2015

Revenue

Up

$1,323,167

Up $104,153 (+8.5%) from 2015

Expenses

Up

$1,297,027

Up $192,535 (+17%) from 2015

Net Income

Down

$26,140

Down $88,382 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,517,524
Liabilities$103,768
Net Assets$1,413,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,323,167
Expenses$1,297,027
Net Income$26,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,341,935
Mission and Program Overview

Mission

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,818$763,243▲ $83,425
Investments Other Securities$430,701$423,807▼ $6,894
Investments in Publicly Traded Securities$116,162$119,982▲ $3,820
Accounts Receivable$101,767$105,700▲ $3,933
Prepaid Expenses and Deferred Charges$78,080$52,386▼ $25,694
Land, Buildings, and Equipment, Net$30,974$14,159▼ $16,815
Cash and Non-Interest-Bearing Accounts$8,479$13,772▲ $5,293
Inventories for Sale or Use$11,565$5,939▼ $5,626
Total Assets$1,476,082$1,517,524▲ $41,442
Other Assets Total$18,536$18,536→ $0
Liabilities
Accounts Payable and Accrued Expenses$67,507$74,266▲ $6,759
Other Liabilities$18,517$29,502▲ $10,985
Total Liabilities$86,024$103,768▲ $17,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,390,058$1,413,756▲ $23,698
Total Net Assets Fund Balance$1,390,058$1,413,756▲ $23,698
Total Liabilities and Net Assets / Fund Balance$1,476,082$1,517,524▲ $41,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,575$65,303$72,878
Other Land Buildings$6,584$49,589$56,173
Other Securities$423,807--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MandersonExecutive DirectorFT$146,591$81,113$227,704

Board Members and Trustees

NameTitle
Wally CisewskiPresident
Richard MorrisVice President
Mark BroadwaterVice President - Past
Bob WelleDirector
Dan WestbergDirector
David NielsenDirector
Eric JahnkeDirector
Greg KoetzDirector
John WoodDirector
Tim DulasDirector
Todd StennesDirector
Richard MorrisDirector - Past
Tim HolmbergGovernor
Gary GniffkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,320,864
Investment Income
$2,303
Other Revenue
$0
Change in Net Assets
$26,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,374
Total Revenue per Audited Statements
$1,354,541
Total Revenue per Form 990
$1,323,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,077
Salaries, Compensation, and Employee Benefits$528,950
Grants and Similar Amounts Paid$39,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$408,805
Current Officers, Directors, Trustees, and Key Employees---$226,113
Other Salaries and Wages---$204,752
Occupancy---$60,273
Advertising---$52,083
Payments to Affiliates---$50,458
Other Employee Benefits---$45,664
Office Expenses---$42,087
Grants to Domestic Orgs---$39,000
Payroll Taxes---$26,261
Pension Plan Contributions---$26,160
Depreciation Depletion---$15,188
Insurance---$14,435
Fees for Services Accounting---$9,700
Travel---$6,687
Fees for Services Other---$3,905
Other Expenses---$3,007
Fees for Service Investment Mgmnt Fees---$1,960
Fees for Services Legal---$1,665
Total Functional Expenses$0$0$0$1,297,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,027
Total Expenses per Audited Statements$1,297,027
Total Expenses per Form 990$1,297,027
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minneapolis Electrical Industry BoardSt Louis Park, MN501(c)(6)Minneapolis Chapter Neca Members Payment$17,000
Dunwoody College of TechnologyMinneapolis, MN501(c)(3)Financial Aid for Students$15,000
Construction Careers FoundationSt Paul, MN501(c)(3)Financial Support for Members$7,000
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$28,135
Total Nondeductible Lobbying and Political Cost$28,135
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,713
Accrued Proxy Tax$12,601
Cash Overdraft$1,188
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 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 by members to a three year term.

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 indentified 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 similar 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
1660 HIGHWAY 100 SOUTH NO 334, ST LOUIS PARK, MN 55416

Signing Officer

Name
David Manderson
Title
Executive Director
Phone
9525911800
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part XI, Line 8

A prior period adjustment of $33,816 was made to correct the fair value of insurance company contracts.

Financial Statement Notes

PART X, LINE 2:

The chapter files form 990, return of organization exempt from income tax, and form 990-t, exempt organization business income tax return. The chapter's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.

Raw XML AppendixShowing 400 of 493 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/BOYAmt067507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074266
IRS990/AccountsReceivableGrp/BOYAmt0101767
IRS990/AccountsReceivableGrp/EOYAmt0105700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRADE ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt052083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09525911800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 HIGHWAY 100 SO SUITE 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08479
IRS990/CashNonInterestBearingGrp/EOYAmt013772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0226113
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0408805
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt039000
IRS990/CYInvestmentIncomeAmt02303
IRS990/CYOtherExpensesAmt0729077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01320864
IRS990/CYRevenuesLessExpensesAmt026140
IRS990/CYSalariesCompEmpBnftPaidAmt0528950
IRS990/CYTotalExpensesAmt01297027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01323167
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015188
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/FeesForServicesLegalGrp/TotalAmt01665
IRS990/FeesForServicesOtherGrp/TotalAmt03905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD STENNES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WESTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLY CISEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG KOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB WELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM DULAS
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY GNIFFKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BROADWATER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM HOLMBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017535
IRS990/GrossReceiptsAmt01341935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt014435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05939
IRS990/InvestmentIncomeGrp/ExclusionAmt03536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0430701
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0423807
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119982
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014159
IRS990/LandBldgEquipCostOrOtherBssAmt0129051
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018768
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01390058
IRS990/NetAssetsOrFundBalancesEOYAmt01413756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060273
IRS990/OfficeExpensesGrp/TotalAmt042087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018536
IRS990/OtherAssetsTotalGrp/EOYAmt018536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045664
IRS990/OtherExpensesGrp/Desc0EDUC COURSES/MATERIALS
IRS990/OtherExpensesGrp/Desc1PROXY TAX
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF F/A
IRS990/OtherExpensesGrp/TotalAmt046189
IRS990/OtherExpensesGrp/TotalAmt112635
IRS990/OtherExpensesGrp/TotalAmt23007
IRS990/OtherLiabilitiesGrp/BOYAmt018517
IRS990/OtherLiabilitiesGrp/EOYAmt029502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204752
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt050458
IRS990/PayrollTaxesGrp/TotalAmt026261
IRS990/PensionPlanContributionsGrp/TotalAmt026160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052386
IRS990/PrincipalOfficerNm0DAVID MANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-33816
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN MAINT FUND
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt02456
IRS990/PYOtherExpensesAmt0649199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01216558
IRS990/PYRevenuesLessExpensesAmt0114522
IRS990/PYSalariesCompEmpBnftPaidAmt0440293
IRS990/PYTotalExpensesAmt01104492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219014
IRS990/ReconcilationRevenueExpnssAmt026140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01259087
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028135
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt028135
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt028135
IRS990ScheduleD/EquipmentGrp/BookValueAmt07575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01297027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PROXY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0423807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INSURANCE CO. CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031374
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01323167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHAPTER FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE CHAPTER'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014159
IRS990ScheduleD/TotalBookValueSecuritiesAmt0423807
IRS990ScheduleD/TotalExpensesPerForm990Amt01297027
IRS990ScheduleD/TotalLiabilityAmt029502
IRS990ScheduleD/TotalRevenuePerForm990Amt01323167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01297027
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINNEAPOLIS CHAPTER NECA MEMBERS PAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL AID FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL SUPPORT FOR MEMBERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNEAPOLIS ELECTRICAL INDUSTRY BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DUNWOODY COLLEGE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONSTRUCTION CAREERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237098412
IRS990ScheduleI/RecipientTable/RecipientEIN1410693856
IRS990ScheduleI/RecipientTable/RecipientEIN2161777355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01660 HIGHWAY 100 SOUTH SUITE 334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1818 DUNWOODY BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2830 TRANSFER ROAD NO 1A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255114
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID MANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 BY MEMBERS TO A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON LABOR CONTRACT NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW AT A BOARD MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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