Civic Intelligence

Twin Ports Arrowhead Electrical Jatf Ibew Neca

EIN 41-1376596 • 501(c)5 • Duluth, MN

Profile

Provide education to apprentices.

2230 London Road Suite 200Duluth, MN 55812
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,562,390

Up $261,588 (+11%) from 2024

Liabilities

Up

$2,094

Up $697 (+50%) from 2024

Net Assets

Up

$2,560,296

Up $260,891 (+11%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$584,189

Up $78,876 (+16%) from 2024

Expenses

Down

$430,037

Down $65,771 (-13%) from 2024

Net Income

Up

$154,152

Up $144,647 (+1522%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $581,643Liabilities 2011: $14,432Net Assets 2011: $567,2112011Assets 2012: $566,048Liabilities 2012: $8,272Net Assets 2012: $557,7762012Assets 2013: $653,491Liabilities 2013: $6,159Net Assets 2013: $647,3322013Assets 2014: $664,038Liabilities 2014: $9,033Net Assets 2014: $655,0052014Assets 2015: $667,941Liabilities 2015: $3,871Net Assets 2015: $664,0702015Assets 2016: $655,285Liabilities 2016: $5,983Net Assets 2016: $649,3022016Assets 2017: $684,074Liabilities 2017: $2,222Net Assets 2017: $681,8522017Assets 2018: $736,649Liabilities 2018: $2,581Net Assets 2018: $734,0682018Assets 2019: $754,411Liabilities 2019: $3,071Net Assets 2019: $751,3402019Assets 2020: $776,939Liabilities 2020: $20Net Assets 2020: $776,9192020Assets 2021: $1,135,122Liabilities 2021: $6,195Net Assets 2021: $1,128,9272021Assets 2022: $1,681,115Liabilities 2022: $340Net Assets 2022: $1,680,7752022Assets 2023: $2,102,556Liabilities 2023: $9,459Net Assets 2023: $2,093,0972023Assets 2024: $2,300,802Liabilities 2024: $1,397Net Assets 2024: $2,299,4052024Assets 2025: $2,562,390Liabilities 2025: $2,094Net Assets 2025: $2,560,2962025

Highlighted filing

2025

Assets$2,562,390
Liabilities$2,094
Net Assets$2,560,296
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $153,2102011Expenses 2012: $168,6662012Revenue 2013: $219,946Expenses 2013: $186,714Net Income 2013: $33,2322013Revenue 2014: $228,055Expenses 2014: $256,460Net Income 2014: -$28,4052014Revenue 2015: $290,858Expenses 2015: $268,625Net Income 2015: $22,2332015Revenue 2016: $303,957Expenses 2016: $264,965Net Income 2016: $38,9922016Revenue 2017: $305,253Expenses 2017: $310,327Net Income 2017: -$5,0742017Revenue 2018: $290,217Expenses 2018: $258,498Net Income 2018: $31,7192018Revenue 2019: $321,887Expenses 2019: $278,016Net Income 2019: $43,8712019Revenue 2020: $410,618Expenses 2020: $360,409Net Income 2020: $50,2092020Revenue 2021: $498,637Expenses 2021: $321,628Net Income 2021: $177,0092021Revenue 2022: $1,020,901Expenses 2022: $332,815Net Income 2022: $688,0862022Revenue 2023: $1,025,789Expenses 2023: $533,649Net Income 2023: $492,1402023Revenue 2024: $505,313Expenses 2024: $495,808Net Income 2024: $9,5052024Revenue 2025: $584,189Expenses 2025: $430,037Net Income 2025: $154,1522025

Highlighted filing

2025

Revenue$584,189
Expenses$430,037
Net Income$154,152
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,390
Liabilities
$2,094
Net assets
$2,560,296
Revenue
$584,189
Expenses
$430,037
Net income
$154,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.58$0.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.03$0.53$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.02$0.33$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.50$0.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.32$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.30$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.23$0.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$584,189
Mission and Program Overview

Mission

Provide education to apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,193,633$2,377,836▲ $184,203
Cash and Non-Interest-Bearing Accounts$102,649$181,335▲ $78,686
Land, Buildings, and Equipment, Net$4,410$3,110▼ $1,300
Inventories for Sale or Use$109$109→ $0
Total Assets$2,300,801$2,562,390▲ $261,589
Liabilities
Accounts Payable and Accrued Expenses$1,396$2,094▲ $698
Total Liabilities$1,396$2,094▲ $698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,405$2,560,296▲ $260,891
Total Net Assets Fund Balance$2,299,405$2,560,296▲ $260,891
Total Liabilities and Net Assets / Fund Balance$2,300,801$2,562,390▲ $261,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,527-$65,527
Equipment$-62,417$64,208$1,791
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Don SmithChairman
Bill SlattengrenTrustee
Eric AbbettTrustee
Kyle BukovichTrustee
Rick HartTrustee
Derrick AtkinsExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,680
Investment Income
$98,311
Other Revenue
$8,198
Change in Net Assets
$154,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,189
Total Revenue per Audited Statements
$584,189
Total Revenue per Form 990
$584,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$20,399
Other Expenses---$18,354
Office Expenses---$8,837
Advertising---$8,338
Fees for Services Accounting---$4,800
Conferences and Meetings---$4,480
Fees for Services Legal---$3,199
Depreciation Depletion---$1,301
All Other Expenses---$366
Total Functional Expenses$0$0$0$430,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,037
Total Expenses per Audited Statements$430,037
Total Expenses per Form 990$430,037
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Ports-arrowhead Electrical
EIN
41-1376596
Phone
2187228115
Address
2230 LONDON ROAD SUITE 200, DULUTH, MN 55812

Signing Officer

Name
Don Smith
Title
Chairman
Phone
2187228115
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smith
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Raw XML Appendix287 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.

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IRS990/USAddress/AddressLine1Txt02230 LONDON ROAD SUITE 200
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055812
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02187228115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN PORTS-ARROWHEAD ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JATF IBEW-NECA
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0411376596
ReturnHeader/Filer/PhoneNum02187228115
ReturnHeader/Filer/USAddress/AddressLine1Txt02230 LONDON ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02025-12-11T07:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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