Civic Intelligence

Dakotas Chapter National Electrical Contractors Association Inc

990 • Fiscal year 2018 • EIN 45-0256061

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$188,178

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,382,751

Down $276,829 (-10%) from 2017

Net Assets

Down

$2,256,229

Down $285,359 (-11%) from 2017

Liabilities

Up

$126,522

Up $8,530 (+7.2%) from 2017

Revenue

Down

$960,720

Down $112,617 (-10%) from 2017

Expenses

Down

$1,158,207

Down $12,745 (-1.1%) from 2017

Net Income

Down

-$197,487

Down $99,872 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,382,751
Liabilities$126,522
Net Assets$2,256,229

Operations Trend

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

2018

Revenue$960,720
Expenses$1,158,207
Net Income-$197,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$966,294
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$2,023,610$1,813,793▼ $209,817
Land, Buildings, and Equipment, Net$419,556$388,137▼ $31,419
Savings and Temporary Cash Investments$113,997$82,292▼ $31,705
Accounts Receivable$79,763$75,691▼ $4,072
Prepaid Expenses and Deferred Charges$6,871$8,184▲ $1,313
Total Assets$2,659,580$2,382,751▼ $276,829
Other Assets Total$15,783$14,654▼ $1,129
Liabilities
Grants Payable$62,490$72,920▲ $10,430
Accounts Payable and Accrued Expenses$55,502$53,602▼ $1,900
Total Liabilities$117,992$126,522▲ $8,530
Net Assets / Fund Balance
Unrestricted Net Assets$2,541,588$2,256,229▼ $285,359
Total Net Assets Fund Balance$2,541,588$2,256,229▼ $285,359
Total Liabilities and Net Assets / Fund Balance$2,659,580$2,382,751▼ $276,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,266$345,351$664,617
Equipment$11,800$106,062$117,862
Land$57,071-$57,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed S ChristianExecutive Director/SecretaryFT$130,000$58,178$188,178

Board Members and Trustees

NameTitle
Robert JardingPresident
Brad LuckVice President
Duane MergenDirector
James RuudDirector
Michael AmickDirector
Brandon JohnsonDirector (as of 7/1/18)
Mark McCollumDirector (as of 7/1/18)
Gregory RickGovernor
Robert FlurerGovernor
Paul ComeauTreasurer
William BrunnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,858
Investment Income
$77,536
Other Revenue
$9,326
Change in Net Assets
$-197,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,401
Revenue Not Reported on Financial Statements
$2,319
Revenue Not Reported on Form 990
$-87,872
Other Revenue Adjustments
$-5,574
Total Revenue per Audited Statements
$870,529
Total Revenue per Form 990
$960,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,037
Other Expenses$546,926
Grants and Similar Amounts Paid$51,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$277,930
Conferences and Meetings---$224,655
Current Officers, Directors, Trustees, and Key Employees---$170,870
Travel---$73,255
Grants to Domestic Orgs---$51,244
Other Employee Benefits---$50,430
Office Expenses---$32,359
Payroll Taxes---$32,246
Depreciation Depletion---$31,419
Pension Plan Contributions---$28,561
Occupancy---$24,808
Information Technology---$16,836
Fees for Services Legal---$15,158
Advertising---$12,464
All Other Expenses---$10,530
Fees for Service Investment Mgmnt Fees---$7,893
Payments to Affiliates---$6,338
Insurance---$1,818
Fees for Services Other---$1,510
Other Expenses---$125
Total Functional Expenses$0$0$0$1,158,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,158,207
Total Expenses per Audited Statements$1,155,888
Expenses per Audited Statements$1,150,314
Expenses Not Reported on Financial Statements$7,893
Expenses Not Reported on Form 990$5,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Technical Institute FoundationSioux Falls, SD501(c)(3)Scholarships$28,366
M State Foundation and AlumniMoorhead, MN501(c)(3)Scholarships$7,500

International Summary

Offices
0
Employees
0
Spending
$347,830

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Investments---$175,995
North AmericaInvestments---$121,849
East Asia and the PacificInvestments---$49,986
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed S Christian
Formed
1958
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Deb Nelson 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 -5,574.

Part XII, Line 2D - Other Adjustments:

Rent expenses 5,574.

Raw XML AppendixShowing 400 of 486 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02256229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025013
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09326
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87872
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024808
IRS990/OfficeExpensesGrp/TotalAmt032359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015783
IRS990/OtherAssetsTotalGrp/EOYAmt014654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050430
IRS990/OtherExpensesGrp/Desc0Employer Audit Program
IRS990/OtherExpensesGrp/Desc1Labor Relations
IRS990/OtherExpensesGrp/TotalAmt087758
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277930
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt06338
IRS990/PayrollTaxesGrp/TotalAmt032246
IRS990/PensionPlanContributionsGrp/TotalAmt028561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08184
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/RelatedOrExemptFuncIncomeAmt0759364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
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/PYGrantsAndSimilarPaidAmt012100
IRS990/PYInvestmentIncomeAmt096842
IRS990/PYOtherExpensesAmt0600265
IRS990/PYOtherRevenueAmt08177
IRS990/PYProgramServiceRevenueAmt0968318
IRS990/PYRevenuesLessExpensesAmt0-97615
IRS990/PYSalariesCompEmpBnftPaidAmt0558587
IRS990/PYTotalExpensesAmt01170952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073337
IRS990/ReconcilationRevenueExpnssAmt0-197487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09326
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664617
IRS990ScheduleD/EquipmentGrp/BookValueAmt011800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117862
IRS990ScheduleD/ExpensesNotReportedAmt05574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07893
IRS990ScheduleD/ExpensesSubtotalAmt01150314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07893
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07893
IRS990ScheduleD/LandGrp/BookValueAmt057071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87872
IRS990ScheduleD/OtherExpensesIncludedAmt05574
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5574
IRS990ScheduleD/RevenueNotReportedAmt0-87872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02319
IRS990ScheduleD/RevenueSubtotalAmt0958401
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 -5,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent expenses 5,574.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388137
IRS990ScheduleD/TotalExpensesPerForm990Amt01158207
IRS990ScheduleD/TotalRevenuePerForm990Amt0960720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1175995
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2121849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0347830
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0347830
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028366
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Southeast Technical Institute Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1M State Foundation and Alumni
IRS990ScheduleI/RecipientTable/RecipientEIN0364112897
IRS990ScheduleI/RecipientTable/RecipientEIN1363366589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02320 N Career Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 28th Avenue South
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sioux Falls
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Moorhead
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156560
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/Total501c3OrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed S Christian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188178
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. This is treated as taxable compensation and included in the W-2 for the Executive Director/Secretary.
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

Document Assets

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Filings

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