Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-0742849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,708,500
Up $204,337 (+8.2%) from 2021
Net Assets
Down$2,206,849
Down $2,601 (-0.1%) from 2021
Liabilities
Up$501,651
Up $206,938 (+70%) from 2021
Revenue
Up$1,693,093
Up $91,883 (+5.7%) from 2021
Expenses
Up$1,669,729
Up $282,471 (+20%) from 2021
Net Income
Down$23,364
Down $190,588 (-89%) from 2021
TRADE ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,435,788 | $1,409,823 | ▼ $25,965 |
| Savings and Temporary Cash Investments | $636,989 | $602,896 | ▼ $34,093 |
| Accounts Receivable | $187,076 | $184,747 | ▼ $2,329 |
| Land, Buildings, and Equipment, Net | $140,847 | $116,541 | ▼ $24,306 |
| Prepaid Expenses and Deferred Charges | $64,821 | $112,495 | ▲ $47,674 |
| Inventories for Sale or Use | $7,535 | $4,147 | ▼ $3,388 |
| Cash and Non-Interest-Bearing Accounts | $207 | $174 | ▼ $33 |
| Total Assets | $2,504,163 | $2,708,500 | ▲ $204,337 |
| Other Assets Total | $30,900 | $277,677 | ▲ $246,777 |
| Liabilities | |||
| Other Liabilities | $139,301 | $379,126 | ▲ $239,825 |
| Accounts Payable and Accrued Expenses | $145,587 | $107,750 | ▼ $37,837 |
| Deferred Revenue | $9,825 | $14,775 | ▲ $4,950 |
| Total Liabilities | $294,713 | $501,651 | ▲ $206,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,209,450 | $2,206,849 | ▼ $2,601 |
| Total Net Assets Fund Balance | $2,209,450 | $2,206,849 | ▼ $2,601 |
| Total Liabilities and Net Assets / Fund Balance | $2,504,163 | $2,708,500 | ▲ $204,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $92,352 | $22,770 | $115,122 |
| Equipment | $3,862 | $50,375 | $54,237 |
| Other Land Buildings | $20,327 | $17,147 | $37,474 |
| Other Assets Org | $246,777 | - | - |
| Other Securities | $1,409,823 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Manderson | Executive Director | FT | $219,420 | $92,215 | $311,635 |
| Kristin Causby | Assistant Executive Director | FT | $148,665 | $73,957 | $222,622 |
| Name | Title |
|---|---|
| Tim Dulas | President-past |
| Seaen Kosmides | President/vice President-past |
| Steve Sauer | Vice President/treasurer-past |
| Jeff Brown | Director |
| Jerry Hein | Director |
| Larry Stier | Director |
| Luyen Le | Director |
| Mark Broadwater | Director |
| Phil Myers | Director |
| Sarah Anderson | Director |
| Joe Young | Director-past |
| Matt Schmoker | Treasurer/director-past |
| Greg Koetz | Governor |
| Line Item | Amount |
|---|---|
| Other Expenses | $881,608 |
| Salaries, Compensation, and Employee Benefits | $746,871 |
| Grants and Similar Amounts Paid | $41,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $325,749 |
| Other Salaries and Wages | - | - | - | $311,995 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $309,943 |
| Travel | - | - | - | $201,509 |
| Occupancy | - | - | - | $76,629 |
| Other Employee Benefits | - | - | - | $60,003 |
| Payments to Affiliates | - | - | - | $52,827 |
| Grants to Domestic Orgs | - | - | - | $41,250 |
| Office Expenses | - | - | - | $39,984 |
| Advertising | - | - | - | $36,984 |
| Payroll Taxes | - | - | - | $35,653 |
| Pension Plan Contributions | - | - | - | $29,277 |
| Depreciation Depletion | - | - | - | $26,130 |
| Fees for Services Accounting | - | - | - | $19,114 |
| Information Technology | - | - | - | $10,800 |
| Insurance | - | - | - | $9,867 |
| Other Expenses | - | - | - | $9,451 |
| Fees for Services Other | - | - | - | $3,159 |
| Fees for Services Legal | - | - | - | $1,273 |
| Total Functional Expenses | $0 | $0 | $0 | $1,669,729 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,669,729 |
| Total Expenses per Audited Statements | $1,669,729 |
| Total Expenses per Form 990 | $1,669,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dunwoody College of Technology | Minneapolis, MN | 501(c)(3) | Fiscal Year 2021-2022 Scholarships Donation | $15,000 |
| Electri International - the Foundation for Electrical Construction Inc | Washington, DC | 501(c)(3) | Neca Disaster Relief Fund | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $369,675 |
| Accrued Proxy Tax | $9,451 |
“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.”
“Directors are elected to a three year term by members of the chapter.”
“Members vote on labor contract negotiations.”
“Form 990 is provided to the entire board for review at a board meeting.”
“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.”
“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.”
“All documents are available for inspection upon request at the chapter's office.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRADE ASSOCIATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID MANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9525911800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 HIGHWAY 169 SOUTH 640 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 325749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 564 |
| IRS990/CYOtherExpensesAmt | 0 | 881608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1692529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 746871 |
| IRS990/CYTotalExpensesAmt | 0 | 1669729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1693093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26130 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 55523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG KOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM DULAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAEN KOSMIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT SCHMOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BROADWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY STIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUYEN LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID MANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTIN CAUSBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 256112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 177707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/VICE PRESIDENT-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/TREASURER-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1693093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7535 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1435788 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1409823 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206833 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRADE ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2209450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2206849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2209450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2206849 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60003 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUC COURSES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROXY TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 379126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 52827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112495 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHAPTER SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEBF AND NLMCC REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1656431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1656431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 412 |
| IRS990/PYOtherExpensesAmt | 0 | 625587 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1600798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735671 |
| IRS990/PYTotalExpensesAmt | 0 | 1387258 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1601210 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 636989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 602896 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54237 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1669729 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115122 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -25965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 246777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OFFICE SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STADIUM BUILDERS LICENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU ASSETS - OPERATING LEASES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 369675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROXY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1409823 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INSURANCE CONTRACTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -25965 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1693093 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116541 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 277677 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1409823 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1669729 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 379126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1693093 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1667128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1669729 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FISCAL YEAR 2021-2022 SCHOLARSHIPS DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NECA DISASTER RELIEF FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DUNWOODY COLLEGE OF TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ELECTRI INTERNATIONAL - THE FOUNDATION FOR ELECTRICAL CONSTRUCTION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410693856 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 521643734 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 818 DUNWOODY BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1201 PENNSYLVANIA AVE NW 12TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55403 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20004 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART II |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219420 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 148665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 33573 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24164 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 20751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 4042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID MANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KRISTIN CAUSBY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 311635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 222622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE SPOUSES OF THE CHAPTER PRESIDENT AND GOVERNOR HAVE TRAVEL COSTS PAID BECAUSE THEY HAVE DUTIES ASSIGNED TO THEM TO ASSIST THE CHAPTER AT CONFERENCES. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.