Civic Intelligence

Twin Ports Arrowhead Electrical Jatf Ibew Neca

990 • Fiscal year 2017 • EIN 41-1376596

Jun 01, 2016 to May 31, 2017 • Filed on Sep 30, 2017

Organization Profile
802 Garfield Avenue Room 102Duluth, MN 55802-2601

(218) 722-8115

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$684,074

Up $28,789 (+4.4%) from 2016

Net Assets

Up

$681,852

Up $32,550 (+5.0%) from 2016

Liabilities

Down

$2,222

Down $3,761 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$305,253

Up $1,296 (+0.4%) from 2016

Expenses

Up

$310,327

Up $45,362 (+17%) from 2016

Net Income

Down

-$5,074

Down $44,066 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2017

Assets$684,074
Liabilities$2,222
Net Assets$681,852
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$305,253
Expenses$310,327
Net Income-$5,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$305,253
Mission and Program Overview

Mission

Provide education to apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$575,781$607,486▲ $31,705
Cash and Non-Interest-Bearing Accounts$53,148$53,321▲ $173
Accounts Receivable$19,804$15,893▼ $3,911
Land, Buildings, and Equipment, Net$6,552$7,374▲ $822
Total Assets$655,285$684,074▲ $28,789
Liabilities
Accounts Payable and Accrued Expenses$5,983$2,222▼ $3,761
Total Liabilities$5,983$2,222▼ $3,761
Net Assets / Fund Balance
Unrestricted Net Assets$649,302$681,852▲ $32,550
Total Net Assets Fund Balance$649,302$681,852▲ $32,550
Total Liabilities and Net Assets / Fund Balance$655,285$684,074▲ $28,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,374$49,964$57,338
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Don SmithChairman
William MajerleDirector
Blair MahanTrustee
Dave SuliinTrustee
Joseph KneiselTrustee
Ken LarsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,908
Investment Income
$30,231
Other Revenue
$40,114
Change in Net Assets
$-5,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,253
Revenue Not Reported on Form 990
$37,624
Total Revenue per Audited Statements
$342,877
Total Revenue per Form 990
$305,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,327
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
Other Expenses---$17,141
Fees for Service Investment Mgmnt Fees---$5,212
Office Expenses---$5,183
Advertising---$4,536
Fees for Services Accounting---$3,100
Fees for Services Legal---$2,862
Depreciation Depletion---$2,639
All Other Expenses---$1,985
Conferences and Meetings---$244
Total Functional Expenses$0$0$0$310,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,327
Total Expenses per Audited Statements$310,327
Total Expenses per Form 990$310,327
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 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
Yes
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
802 GARFIELD AVENUE ROOM 102, DULUTH, MN 55802-2601

Signing Officer

Name
Don Smith
Title
Chairman
Phone
2187228115
Signed
2017-09-30
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
Phone
2187222226
Raw XML Appendix284 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02017-10-02T11:00:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,074
Liabilities
$2,222
Net assets
$681,852
Revenue
$305,253
Expenses
$310,327
Net income
-$5,074
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