Civic Intelligence

Dakotas Chapter National Electrical Contractors Association Inc

990 • Fiscal year 2017 • EIN 45-0256061

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-9.1%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$170,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-8.6%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,659,580

Down $88,082 (-3.2%) from 2016

Net Assets

Down

$2,541,588

Down $56,137 (-2.2%) from 2016

Liabilities

Down

$117,992

Down $31,945 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Down

$1,073,337

Down $100,411 (-8.6%) from 2016

Expenses

Down

$1,170,952

Down $110,089 (-8.6%) from 2016

Net Income

Up

-$97,615

Up $9,678 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$2,659,580
Liabilities$117,992
Net Assets$2,541,588
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,073,337
Expenses$1,170,952
Net Income-$97,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,627,420
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$2,069,303$2,023,610▼ $45,693
Land, Buildings, and Equipment, Net$452,797$419,556▼ $33,241
Savings and Temporary Cash Investments$135,237$113,997▼ $21,240
Accounts Receivable$68,739$79,763▲ $11,024
Prepaid Expenses and Deferred Charges$6,475$6,871▲ $396
Total Assets$2,747,662$2,659,580▼ $88,082
Other Assets Total$15,111$15,783▲ $672
Liabilities
Grants Payable$70,704$62,490▼ $8,214
Accounts Payable and Accrued Expenses$77,672$55,502▼ $22,170
Mortgage Notes Payable Secured by Investment Property$1,561$0▼ $1,561
Total Liabilities$149,937$117,992▼ $31,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,597,725$2,541,588▼ $56,137
Total Net Assets Fund Balance$2,597,725$2,541,588▼ $56,137
Total Liabilities and Net Assets / Fund Balance$2,747,662$2,659,580▼ $88,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,761$321,856$664,617
Equipment$19,724$98,138$117,862
Land$57,071-$57,071
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed S ChristianExec Director/SecretaryFT$129,904$40,846$170,750

Board Members and Trustees

NameTitle
Robert JardingPresident
Brad LuckVice President
Duane MergenDirector
James RuudDirector
Michael AmickDirector
Paul ComeauDirector
Gregory RickGovernor
William BrunnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$968,318
Investment Income
$96,842
Other Revenue
$8,177
Change in Net Assets
$-97,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,756
Revenue Not Reported on Financial Statements
$1,581
Revenue Not Reported on Form 990
$41,478
Other Revenue Adjustments
$-6,723
Total Revenue per Audited Statements
$1,113,234
Total Revenue per Form 990
$1,073,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,265
Salaries, Compensation, and Employee Benefits$558,587
Grants and Similar Amounts Paid$12,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$283,034
Conferences and Meetings---$255,922
Current Officers, Directors, Trustees, and Key Employees---$172,620
Travel---$61,009
Other Employee Benefits---$42,287
Office Expenses---$36,883
Payroll Taxes---$33,385
Depreciation Depletion---$33,241
Occupancy---$28,254
Advertising---$27,544
Pension Plan Contributions---$27,261
Fees for Services Other---$16,896
Information Technology---$15,715
Fees for Services Accounting---$14,320
Grants to Domestic Orgs---$12,100
Fees for Service Investment Mgmnt Fees---$8,304
Other Expenses---$6,857
Payments to Affiliates---$6,325
Insurance---$1,818
Fees for Services Legal---$1,703
All Other Expenses---$221
Interest---$186
Total Functional Expenses$0$0$0$1,170,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,170,952
Total Expenses per Audited Statements$1,169,371
Expenses per Audited Statements$1,162,648
Expenses Not Reported on Financial Statements$8,304
Expenses Not Reported on Form 990$6,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Community & Technical CollegeEast Grand Forks, MN501(c)(3)Scholarships$10,000
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
2018-10-30
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 4B - Other Adjustments:

“Rent expenses -6,723.”

Part XII, Line 2D - Other Adjustments:

“Rent expenses 6,723.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055502
IRS990/AccountsReceivableGrp/BOYAmt068739
IRS990/AccountsReceivableGrp/EOYAmt079763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt027544
IRS990/AllOtherExpensesGrp/TotalAmt0221
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ed S Christian
IRS990/BooksInCareOfDetail/PhoneNum07012931300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 1st Ave N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172620
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0255922
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012100
IRS990/CYInvestmentIncomeAmt096842
IRS990/CYOtherExpensesAmt0600265
IRS990/CYOtherRevenueAmt08177
IRS990/CYProgramServiceRevenueAmt0968318
IRS990/CYRevenuesLessExpensesAmt0-97615
IRS990/CYSalariesCompEmpBnftPaidAmt0558587
IRS990/CYTotalExpensesAmt01170952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073337
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt033241
IRS990/Desc0Apprentice Training Program includes administering and coordinating classroom training and on the job assignments and training for more than 300 individuals.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014320
IRS990/FeesForServicesLegalGrp/TotalAmt01703
IRS990/FeesForServicesOtherGrp/TotalAmt016896
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08304
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818033
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Jarding
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Luck
IRS990/Form990PartVIISectionAGrp/PersonNm2William Brunner
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Comeau
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Amick
IRS990/Form990PartVIISectionAGrp/PersonNm5Duane Mergen
IRS990/Form990PartVIISectionAGrp/PersonNm6James Ruud
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory Rick
IRS990/Form990PartVIISectionAGrp/PersonNm8Ed S Christian
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Director/Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt070704
IRS990/GrantsPayableGrp/EOYAmt062490
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0587618
IRS990/GrossReceiptsAmt01627420
IRS990/GrossRentsGrp/RealAmt014900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015715
IRS990/InsuranceGrp/TotalAmt01818
IRS990/InterestGrp/TotalAmt0186
IRS990/InvestmentIncomeGrp/ExclusionAmt056584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02069303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02023610
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419556
IRS990/LandBldgEquipCostOrOtherBssAmt0839550
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0547360
IRS990/LessRentalExpensesGrp/RealAmt06723
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02597725
IRS990/NetAssetsOrFundBalancesEOYAmt02541588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040258
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028254
IRS990/OfficeExpensesGrp/TotalAmt036883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015111
IRS990/OtherAssetsTotalGrp/EOYAmt015783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042287
IRS990/OtherExpensesGrp/Desc0Employer Audit Program
IRS990/OtherExpensesGrp/Desc1Labor Relations
IRS990/OtherExpensesGrp/TotalAmt085067
IRS990/OtherExpensesGrp/TotalAmt16857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283034
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt06325
IRS990/PayrollTaxesGrp/TotalAmt033385
IRS990/PensionPlanContributionsGrp/TotalAmt027261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06871
IRS990/PrincipalOfficerNm0Ed S Christian
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/Desc0Adminstrative Fees
IRS990/ProgramServiceRevenueGrp/Desc1Apprenticeship Fund
IRS990/ProgramServiceRevenueGrp/Desc2Member Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22450
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/PYGrantsAndSimilarPaidAmt0124984
IRS990/PYInvestmentIncomeAmt080625
IRS990/PYOtherExpensesAmt0594940
IRS990/PYOtherRevenueAmt016722
IRS990/PYProgramServiceRevenueAmt01076401
IRS990/PYRevenuesLessExpensesAmt0-107293
IRS990/PYSalariesCompEmpBnftPaidAmt0561117
IRS990/PYTotalExpensesAmt01281041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173748
IRS990/ReconcilationRevenueExpnssAmt0-97615
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664617
IRS990ScheduleD/EquipmentGrp/BookValueAmt019724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117862
IRS990ScheduleD/ExpensesNotReportedAmt06723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08304
IRS990ScheduleD/ExpensesSubtotalAmt01162648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08304
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08304
IRS990ScheduleD/LandGrp/BookValueAmt057071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041478
IRS990ScheduleD/OtherExpensesIncludedAmt06723
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6723
IRS990ScheduleD/RevenueNotReportedAmt041478
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01581
IRS990ScheduleD/RevenueSubtotalAmt01071756
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/ExplanationTxt1Rent expenses -6,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent expenses 6,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419556
IRS990ScheduleD/TotalExpensesPerForm990Amt01170952
IRS990ScheduleD/TotalRevenuePerForm990Amt01073337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169371
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northland Community & Technical College
IRS990ScheduleI/RecipientTable/RecipientEIN0411687554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02022 Central Ave NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0East Grand Forks
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056721
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The payments are made directly to schools 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/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed S Christian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Director/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170750
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/TotalAssetsBOYAmt02747662
IRS990/TotalAssetsEOYAmt02659580
IRS990/TotalAssetsGrp/BOYAmt02747662
IRS990/TotalAssetsGrp/EOYAmt02659580
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149937
IRS990/TotalLiabilitiesEOYAmt0117992
IRS990/TotalLiabilitiesGrp/BOYAmt0149937
IRS990/TotalLiabilitiesGrp/EOYAmt0117992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02597725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02541588
IRS990/TotalOtherCompensationAmt018033
IRS990/TotalProgramServiceRevenueAmt0968318
IRS990/TotalReportableCompFromOrgAmt0152717
IRS990/TotalRevenueGrp/ExclusionAmt0105019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0968318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02747662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02659580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt061009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02597725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02541588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 1st Avenue North
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0581023001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.dakotasneca.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed S Christian

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
$2,659,580
Liabilities
$117,992
Net assets
$2,541,588
Revenue
$1,073,337
Expenses
$1,170,952
Net income
-$97,615
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