Civic Intelligence

Twin Ports-Arrowhead(Duluth) Natl Electrical Contractors Assoc

EIN 41-0797137 • 501(c)6 • Duluth, MN

View Organization Page

Profile

Promote electrical industry.

2230 London Road Suite 200Duluth, MN 55812

twinportsneca.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

31st percentile

$23,540

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,491,096

Up $212,830 (+17%) from 2023

Liabilities

Up

$127,670

Up $107,345 (+528%) from 2023

Net Assets

Up

$1,363,426

Up $105,485 (+8.4%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$688,297

Down $24,638 (-3.5%) from 2023

Expenses

Up

$631,800

Up $115,540 (+22%) from 2023

Net Income

Down

$56,497

Down $140,178 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $509,736Liabilities 2010: $10,732Net Assets 2010: $499,0042010Assets 2011: $491,935Liabilities 2011: $21,190Net Assets 2011: $470,7452011Assets 2012: $540,278Liabilities 2012: $13,129Net Assets 2012: $527,1492012Assets 2013: $648,073Liabilities 2013: $25,616Net Assets 2013: $622,4572013Assets 2014: $722,645Liabilities 2014: $24,499Net Assets 2014: $698,1462014Assets 2015: $815,129Liabilities 2015: $26,107Net Assets 2015: $789,0222015Assets 2016: $859,757Liabilities 2016: $40,181Net Assets 2016: $819,5762016Assets 2017: $862,983Liabilities 2017: $20,021Net Assets 2017: $842,9622017Assets 2018: $863,685Liabilities 2018: $18,426Net Assets 2018: $845,2592018Assets 2019: $932,410Liabilities 2019: $17,633Net Assets 2019: $914,7772019Assets 2020: $930,034Liabilities 2020: $7,878Net Assets 2020: $922,1562020Assets 2021: $1,231,226Liabilities 2021: $181,064Net Assets 2021: $1,050,1622021Assets 2022: $1,034,575Liabilities 2022: $59,007Net Assets 2022: $975,5682022Assets 2023: $1,278,266Liabilities 2023: $20,325Net Assets 2023: $1,257,9412023Assets 2024: $1,491,096Liabilities 2024: $127,670Net Assets 2024: $1,363,4262024

Highlighted filing

2024

Assets$1,491,096
Liabilities$127,670
Net Assets$1,363,426
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,8762010Expenses 2011: $304,3742011Expenses 2012: $303,5762012Revenue 2013: $343,793Expenses 2013: $285,535Net Income 2013: $58,2582013Revenue 2014: $415,293Expenses 2014: $322,632Net Income 2014: $92,6612014Revenue 2015: $455,813Expenses 2015: $312,077Net Income 2015: $143,7362015Revenue 2016: $399,620Expenses 2016: $384,286Net Income 2016: $15,3342016Revenue 2017: $427,265Expenses 2017: $454,624Net Income 2017: -$27,3592017Revenue 2018: $417,699Expenses 2018: $346,546Net Income 2018: $71,1532018Revenue 2019: $423,721Expenses 2019: $433,387Net Income 2019: -$9,6662019Revenue 2020: $416,238Expenses 2020: $450,974Net Income 2020: -$34,7362020Revenue 2021: $552,546Expenses 2021: $477,419Net Income 2021: $75,1272021Revenue 2022: $602,472Expenses 2022: $512,984Net Income 2022: $89,4882022Revenue 2023: $712,935Expenses 2023: $516,260Net Income 2023: $196,6752023Revenue 2024: $688,297Expenses 2024: $631,800Net Income 2024: $56,4972024

Highlighted filing

2024

Revenue$688,297
Expenses$631,800
Net Income$56,497
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,096
Liabilities
$127,670
Net assets
$1,363,426
Revenue
$688,297
Expenses
$631,800
Net income
$56,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$0.69$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.71$0.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.98$0.60$0.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$0.55$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.42$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.42$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.43$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.46$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.42$0.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.34$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$688,297
Mission and Program Overview

Mission

Provide a collective voice for all electrical contractors working in ne mn and nw wi. Provide public awareness of the electrical industry, training for electrical workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$868,849$965,506▲ $96,657
Cash and Non-Interest-Bearing Accounts$309,506$341,426▲ $31,920
Land, Buildings, and Equipment, Net$78,725$58,673▼ $20,052
Accounts Receivable$11,888$11,238▼ $650
Total Assets$1,278,266$1,491,096▲ $212,830
Other Assets Total$9,298$114,253▲ $104,955
Liabilities
Other Liabilities$15,680$122,816▲ $107,136
Accounts Payable and Accrued Expenses$4,645$4,854▲ $209
Total Liabilities$20,325$127,670▲ $107,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,941$1,363,426▲ $105,485
Total Net Assets Fund Balance$1,257,941$1,363,426▲ $105,485
Total Liabilities and Net Assets / Fund Balance$1,278,266$1,491,096▲ $212,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,673$202,873$261,546
Other Assets Org$114,253--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick AtkinsSecretary/exPT$23,540$23,540

Board Members and Trustees

NameTitle
Dave HorvathPresident
Chris KrookDirector
Dave PearceDirector
Lance JohnsonGovernor
Rick HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,708
Investment Income
$60,231
Other Revenue
$358
Change in Net Assets
$56,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,297
Revenue Not Reported on Form 990
$48,988
Total Revenue per Audited Statements
$737,285
Total Revenue per Form 990
$688,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,339
Other Expenses$301,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$205,748
Conferences and Meetings---$126,647
Other Employee Benefits---$56,335
Occupancy---$29,427
Pension Plan Contributions---$27,244
Current Officers, Directors, Trustees, and Key Employees---$23,540
Advertising---$23,406
Depreciation Depletion---$20,052
Payroll Taxes---$17,472
All Other Expenses---$13,375
Insurance---$13,268
Fees for Services Accounting---$10,185
Office Expenses---$9,665
Fees for Services Legal---$8,985
Fees for Service Investment Mgmnt Fees---$8,528
Other Expenses---$7,261
Total Functional Expenses$0$0$0$631,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,800
Total Expenses per Audited Statements$631,800
Total Expenses per Form 990$631,800
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$114,253
Other Accruals$8,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policies reviewed annually at board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews performance of director and compensation based on comparable operations.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Ports-arrowhead(duluth) Natl
EIN
41-0797137
Phone
2187228115
Address
2230 LONDON ROAD SUITE 200, DULUTH, MN 55812

Signing Officer

Name
Dave Horvath
Title
President
Phone
2187228115
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Horvath
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES REVIEWED ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS PERFORMANCE OF DIRECTOR AND COMPENSATION BASED ON COMPARABLE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HORVATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN PORTS-ARROWHEAD(DULUTH) NATL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELECTRICAL CONTRACTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0410797137
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02025-07-10T07:11:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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