Civic Intelligence

Dakotas Chapter National Electrical Contractors Association Inc

990 • Fiscal year 2016 • EIN 45-0256061

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization Profilewww.dakotasneca.org
2901 1st Avenue NorthFargo, ND 58102-3001

(701) 293-1300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

13th percentile

-9.1%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

60th percentile

$165,891

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,747,662

Down $169,051 (-5.8%) from 2015

Net Assets

Down

$2,597,725

Down $125,473 (-4.6%) from 2015

Liabilities

Down

$149,937

Down $43,578 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$1,173,748

Down $49,551 (-4.1%) from 2015

Expenses

Up

$1,281,041

Up $113,334 (+9.7%) from 2015

Net Income

Down

-$107,293

Down $162,885 (-293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,187,334Liabilities 2010: $130,154Net Assets 2010: $2,057,1802010Assets 2011: $2,225,620Liabilities 2011: $114,829Net Assets 2011: $2,110,7912011Assets 2012: $2,398,272Liabilities 2012: $139,882Net Assets 2012: $2,258,3902012Assets 2013: $2,697,344Liabilities 2013: $168,819Net Assets 2013: $2,528,5252013Assets 2014: $2,971,892Liabilities 2014: $253,696Net Assets 2014: $2,718,1962014Assets 2015: $2,916,713Liabilities 2015: $193,515Net Assets 2015: $2,723,1982015Assets 2016: $2,747,662Liabilities 2016: $149,937Net Assets 2016: $2,597,7252016Assets 2017: $2,659,580Liabilities 2017: $117,992Net Assets 2017: $2,541,5882017Assets 2018: $2,382,751Liabilities 2018: $126,522Net Assets 2018: $2,256,2292018Assets 2019: $2,598,355Liabilities 2019: $105,995Net Assets 2019: $2,492,3602019Assets 2020: $2,706,198Liabilities 2020: $105,232Net Assets 2020: $2,600,9662020Assets 2021: $2,582,298Liabilities 2021: $87,016Net Assets 2021: $2,495,2822021Assets 2022: $2,230,058Liabilities 2022: $116,187Net Assets 2022: $2,113,8712022Assets 2023: $2,269,613Liabilities 2023: $173,331Net Assets 2023: $2,096,2822023Assets 2024: $2,383,986Liabilities 2024: $235,578Net Assets 2024: $2,148,4082024

Highlighted filing

2016

Assets$2,747,662
Liabilities$149,937
Net Assets$2,597,725
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $704,5602010Expenses 2011: $824,2612011Expenses 2012: $920,7312012Revenue 2013: $1,254,890Expenses 2013: $991,698Net Income 2013: $263,1922013Revenue 2014: $1,238,156Expenses 2014: $1,051,825Net Income 2014: $186,3312014Revenue 2015: $1,223,299Expenses 2015: $1,167,707Net Income 2015: $55,5922015Revenue 2016: $1,173,748Expenses 2016: $1,281,041Net Income 2016: -$107,2932016Revenue 2017: $1,073,337Expenses 2017: $1,170,952Net Income 2017: -$97,6152017Revenue 2018: $960,720Expenses 2018: $1,158,207Net Income 2018: -$197,4872018Revenue 2019: $1,143,246Expenses 2019: $1,019,408Net Income 2019: $123,8382019Revenue 2020: $985,654Expenses 2020: $919,959Net Income 2020: $65,6952020Revenue 2021: $1,041,968Expenses 2021: $1,077,562Net Income 2021: -$35,5942021Revenue 2022: $869,869Expenses 2022: $988,126Net Income 2022: -$118,2572022Revenue 2023: $946,970Expenses 2023: $1,070,952Net Income 2023: -$123,9822023Revenue 2024: $1,185,256Expenses 2024: $1,116,720Net Income 2024: $68,5362024

Highlighted filing

2016

Revenue$1,173,748
Expenses$1,281,041
Net Income-$107,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,830,535
Mission and Program Overview

Mission

None

The Organization represents employers in the collective bargaining process. Apprenticeship and training programs are administered for the union contractors in the electrical industry. The Organization serves as a receiving agent for various Taft-Hartley benefit funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,155,069$2,069,303▼ $85,766
Land, Buildings, and Equipment, Net$486,092$452,797▼ $33,295
Savings and Temporary Cash Investments$157,566$135,237▼ $22,329
Accounts Receivable$90,792$68,739▼ $22,053
Prepaid Expenses and Deferred Charges$6,798$6,475▼ $323
Total Assets$2,916,713$2,747,662▼ $169,051
Other Assets Total$20,396$15,111▼ $5,285
Liabilities
Accounts Payable and Accrued Expenses$190,586$77,672▼ $112,914
Grants Payable-$70,704-
Mortgage Notes Payable Secured by Investment Property$2,929$1,561▼ $1,368
Total Liabilities$193,515$149,937▼ $43,578
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,198$2,597,725▼ $125,473
Total Net Assets Fund Balance$2,723,198$2,597,725▼ $125,473
Total Liabilities and Net Assets / Fund Balance$2,916,713$2,747,662▼ $169,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,256$298,361$664,617
Equipment$29,470$88,382$117,852
Land$57,071-$57,071
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed S ChristianExec Director/SecretaryFT$125,000$40,891$165,891

Board Members and Trustees

NameTitle
Robert JardingPresident (beg July 2016)
Gregory RickPresident/ Governor (beg July 2016)
Brad LuckVice President
Duane MergenDirector
James RuudDirector
Michael AmickDirector
Paul ComeauDirector
William BrunnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,076,401
Investment Income
$80,625
Other Revenue
$16,722
Change in Net Assets
$-107,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,174
Revenue Not Reported on Financial Statements
$-4,426
Revenue Not Reported on Form 990
$-26,733
Other Revenue Adjustments
$-4,426
Total Revenue per Audited Statements
$1,151,441
Total Revenue per Form 990
$1,173,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,940
Salaries, Compensation, and Employee Benefits$561,117
Grants and Similar Amounts Paid$124,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$282,792
Conferences and Meetings---$280,516
Current Officers, Directors, Trustees, and Key Employees---$167,695
Grants to Domestic Orgs---$124,984
Travel---$65,539
Other Expenses---$61,630
Other Employee Benefits---$50,979
Advertising---$41,864
Depreciation Depletion---$33,295
Payroll Taxes---$33,083
Office Expenses---$29,622
Pension Plan Contributions---$26,568
Occupancy---$26,068
Fees for Services Accounting---$23,209
Information Technology---$15,130
Fees for Service Investment Mgmnt Fees---$8,553
Payments to Affiliates---$6,463
Insurance---$2,204
All Other Expenses---$755
Interest---$92
Total Functional Expenses$0$0$0$1,281,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,281,041
Total Expenses per Audited Statements$1,276,914
Expenses per Audited Statements$1,272,488
Expenses Not Reported on Financial Statements$8,553
Expenses Not Reported on Form 990$4,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Electri InternationalBethesda, MD501(c)(3)Research and education for the electrical industry$70,704
MN State Community & Technical College FoundationMoorhead, MN501(c)(3)Scholarships$15,000
Southeast Technical InstituteSioux Falls, SD501(c)(3)Scholarships$15,000
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 1

“There is an Executive Committee comprised of the Governor, President, Vice President, and Treasurer. The committee will meet as the need arises and upon call of the President. The purpose of the committee is to conduct the business of the chapter between meetings of the Board of Directors.”

Form 990, Part VI, Section A, line 6

“The Organization has only one class which consists of member contractors.”

Form 990, Part VI, Section A, line 7A

“The member contractors elect members to the governing board.”

Form 990, Part VI, Section A, line 7B

“Changes to the bylaws require approval of 2/3rds of the members.”

Form 990, Part VI, Section B, line 11B

“The Executive Director and the Accounting Manager will review a draft of the Form 990. In addition, a copy of the 990 will be e-mailed to all board members for approval prior to e-filing.”

Form 990, Part VI, Section B, line 15A

“A consultant was hired in 2008 for an Executive search. The board members, with the help of the consultant, determined a reasonable compensation for the Executive Director. They documented their deliberation and decision in their board minutes on October 20, 2008. The compensation is reviewed and approved by the board on an annual basis at a board meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Voting Rights of Governor

“The Governor is an officer of the Board, but does not hold voting rights on the governing Board.”

Filing and Contact Details

Filer

Filer Name
Dakotas Chapter National Electrical
EIN
45-0256061
Phone
7012931300
Address
2901 1st Avenue North, Fargo, ND 58102-3001

Signing Officer

Name
Ed S Christian
Title
Executive Director
Phone
7012931300
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed S Christian
Formed
1958
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(6). The activities are primarily to promote the industry as a whole and not designed to provide particular services to members. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Reclass of investment expenses -8,553.”

Part XI, Line 4B - Other Adjustments:

“Reclass of expenses related to rental income -4,426.”

Part XII, Line 2D - Other Adjustments:

“Reclass of expenses related to rental income 4,426.”

Raw XML AppendixShowing 400 of 449 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/PensionPlanContributionsGrp/TotalAmt026568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06475
IRS990/PrincipalOfficerNm0Ed S Christian
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1813930
IRS990/ProgramServiceRevenueGrp/BusinessCd2813930
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Apprenticeship Fund
IRS990/ProgramServiceRevenueGrp/Desc2Member Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0911708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0911708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22350
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization collects and distributes employer contributions for health, pension and vacation benefits paid on behalf of their union employees.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization represents electrical contractors as their collective bargaining representative with labor unions and administers various labor agreements. Negotiations were conducted with local unions #426, #714, #1250, and #1426.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt065285
IRS990/PYInvestmentIncomeAmt088396
IRS990/PYOtherExpensesAmt0576970
IRS990/PYOtherRevenueAmt017066
IRS990/PYProgramServiceRevenueAmt01117837
IRS990/PYRevenuesLessExpensesAmt055592
IRS990/PYSalariesCompEmpBnftPaidAmt0525452
IRS990/PYTotalExpensesAmt01167707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223299
IRS990/ReconcilationRevenueExpnssAmt0-107293
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664617
IRS990ScheduleD/EquipmentGrp/BookValueAmt029470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117852
IRS990ScheduleD/ExpensesNotReportedAmt04426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08553
IRS990ScheduleD/ExpensesSubtotalAmt01272488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08553
IRS990ScheduleD/LandGrp/BookValueAmt057071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18180
IRS990ScheduleD/OtherExpensesIncludedAmt04426
IRS990ScheduleD/OtherRevenueAmt0-8553
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4426
IRS990ScheduleD/RevenueNotReportedAmt0-26733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4426
IRS990ScheduleD/RevenueSubtotalAmt01178174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(6). The activities are primarily to promote the industry as a whole and not designed to provide particular services to members. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass of investment expenses -8,553.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclass of expenses related to rental income -4,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Reclass of expenses related to rental income 4,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452797
IRS990ScheduleD/TotalExpensesPerForm990Amt01281041
IRS990ScheduleD/TotalRevenuePerForm990Amt01173748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070704
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research and education for the electrical industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Electri International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Southeast Technical Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MN State Community & Technical College Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0521643734
IRS990ScheduleI/RecipientTable/RecipientEIN1466002586
IRS990ScheduleI/RecipientTable/RecipientEIN2363366589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 Bethesa Metro Center Suite 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12320 N Career Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21900 28th Avenue South
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bethesda
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sioux Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Moorhead
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0208145372
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256560
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments to ELECTRI are made to provide exemplary research projects and education programs to the Electrical Construction Industry in the US. The payments made to schools are for scholarships to students enrolled in the electrical program. Recipients are selected by the school and for the benefit of the student only when they are attending the school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed S Christian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Director/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Spousal travel is allowed for the wife of the Executive Director/Secretary. Conventions that are attended by the Executive Director/Secretary also include meetings and luncheons for spouses for educational purposes.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is an Executive Committee comprised of the Governor, President, Vice President, and Treasurer. The committee will meet as the need arises and upon call of the President. The purpose of the committee is to conduct the business of the chapter between meetings of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has only one class which consists of member contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member contractors elect members to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes to the bylaws require approval of 2/3rds of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director and the Accounting Manager will review a draft of the Form 990. In addition, a copy of the 990 will be e-mailed to all board members for approval prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A consultant was hired in 2008 for an Executive search. The board members, with the help of the consultant, determined a reasonable compensation for the Executive Director. They documented their deliberation and decision in their board minutes on October 20, 2008. The compensation is reviewed and approved by the board on an annual basis at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Governor is an officer of the Board, but does not hold voting rights on the governing Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VII, Section A, Voting Rights of Governor
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02916713
IRS990/TotalAssetsEOYAmt02747662
IRS990/TotalAssetsGrp/BOYAmt02916713
IRS990/TotalAssetsGrp/EOYAmt02747662
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193515
IRS990/TotalLiabilitiesEOYAmt0149937
IRS990/TotalLiabilitiesGrp/BOYAmt0193515
IRS990/TotalLiabilitiesGrp/EOYAmt0149937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02597725
IRS990/TotalOtherCompensationAmt017285
IRS990/TotalProgramServiceRevenueAmt01076401
IRS990/TotalReportableCompFromOrgAmt0148606
IRS990/TotalRevenueGrp/ExclusionAmt097347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01076401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02916713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02747662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt065539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,747,662
Liabilities
$149,937
Net assets
$2,597,725
Revenue
$1,173,748
Expenses
$1,281,041
Net income
-$107,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.24$2.15$1.19$1.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$0.95$1.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$0.87$0.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.50$1.04$1.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$0.99$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$1.14$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.26$0.96$1.16$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$1.07$1.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$1.17$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.19$2.72$1.22$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.25$2.72$1.24$1.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.17$2.53$1.25$0.99$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.14$2.26$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.11$2.11$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$0.70