Civic Intelligence

Dakotas Chapter National Electrical Contractors Association Inc

990 • Fiscal year 2019 • EIN 45-0256061

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$192,626

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,598,355

Up $215,604 (+9.0%) from 2018

Net Assets

Up

$2,492,360

Up $236,131 (+10%) from 2018

Liabilities

Down

$105,995

Down $20,527 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$1,143,246

Up $182,526 (+19%) from 2018

Expenses

Down

$1,019,408

Down $138,799 (-12%) from 2018

Net Income

Up

$123,838

Up $321,325 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$2,598,355
Liabilities$105,995
Net Assets$2,492,360
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$1,143,246
Expenses$1,019,408
Net Income$123,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,158,320
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$1,813,793$2,006,110▲ $192,317
Land, Buildings, and Equipment, Net$388,137$374,814▼ $13,323
Savings and Temporary Cash Investments$82,292$124,540▲ $42,248
Accounts Receivable$75,691$69,421▼ $6,270
Prepaid Expenses and Deferred Charges$8,184$9,726▲ $1,542
Total Assets$2,382,751$2,598,355▲ $215,604
Other Assets Total$14,654$13,744▼ $910
Liabilities
Grants Payable$72,920$53,011▼ $19,909
Accounts Payable and Accrued Expenses$53,602$52,984▼ $618
Total Liabilities$126,522$105,995▼ $20,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,256,229$2,492,360▲ $236,131
Total Net Assets Fund Balance$2,256,229$2,492,360▲ $236,131
Total Liabilities and Net Assets / Fund Balance$2,382,751$2,598,355▲ $215,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,774$368,843$664,617
Equipment$21,969$86,668$108,637
Land$57,071-$57,071
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed S ChristianExecutive Director/SecretaryFT$153,894$38,732$192,626

Board Members and Trustees

NameTitle
Robert JardingPresident
Brad LuckVice President
Brandon JohnsonDirector
Duane MergenDirector
James RuudDirector
Mark McCollumDirector
Michael AmickDirector
Gregory RickGovernor
Robert FlurerGovernor
Paul ComeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,045,657
Investment Income
$88,708
Other Revenue
$8,881
Change in Net Assets
$123,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,140
Revenue Not Reported on Financial Statements
$106
Revenue Not Reported on Form 990
$112,293
Other Revenue Adjustments
$-7,574
Total Revenue per Audited Statements
$1,255,433
Total Revenue per Form 990
$1,143,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,133
Other Expenses$482,468
Grants and Similar Amounts Paid$13,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$250,779
Conferences and Meetings---$204,477
Current Officers, Directors, Trustees, and Key Employees---$175,318
Travel---$74,917
Other Employee Benefits---$43,101
Office Expenses---$35,363
Payroll Taxes---$29,983
Depreciation Depletion---$29,764
Occupancy---$28,839
Pension Plan Contributions---$23,952
Fees for Services Other---$19,727
Information Technology---$18,932
Fees for Services Accounting---$14,457
Grants to Domestic Orgs---$13,807
Fees for Service Investment Mgmnt Fees---$7,680
Advertising---$6,676
Payments to Affiliates---$5,813
All Other Expenses---$5,112
Insurance---$1,818
Fees for Services Legal---$1,544
Other Expenses---$32
Total Functional Expenses$0$0$0$1,019,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,019,408
Total Expenses per Audited Statements$1,019,302
Expenses per Audited Statements$1,011,728
Expenses Not Reported on Financial Statements$7,680
Expenses Not Reported on Form 990$7,574
International Activity

International Summary

Offices
0
Employees
0
Spending
$363,021

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) - Albania, Andorra, Austria, BelgiumInvestments-00$182,839
North America - Canada and Mexico, but not the United StatesInvestments-00$180,182
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 Governors are officers of the Board, but do 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
2020-11-16
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
9
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 -6,519. Loss on Sale of Assets included with Expenses -1,055.”

Part XII, Line 2D - Other Adjustments:

“Rent Expenses 6,519. Loss on Sale of Assets reclassed to Revenue 1,055.”

Raw XML AppendixShowing 400 of 466 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/BOYAmt053602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052984
IRS990/AccountsReceivableGrp/BOYAmt075691
IRS990/AccountsReceivableGrp/EOYAmt069421
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/TotalAmt06676
IRS990/AllOtherExpensesGrp/TotalAmt05112
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175318
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0204477
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt013807
IRS990/CYInvestmentIncomeAmt088708
IRS990/CYOtherExpensesAmt0482468
IRS990/CYOtherRevenueAmt08881
IRS990/CYProgramServiceRevenueAmt01045657
IRS990/CYRevenuesLessExpensesAmt0123838
IRS990/CYSalariesCompEmpBnftPaidAmt0523133
IRS990/CYTotalExpensesAmt01019408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01143246
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt029764
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt014457
IRS990/FeesForServicesLegalGrp/TotalAmt01544
IRS990/FeesForServicesOtherGrp/TotalAmt019727
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07680
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ed S Christian
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Jarding
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Luck
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Comeau
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Rick
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Flurer
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Amick
IRS990/Form990PartVIISectionAGrp/PersonNm8Duane Mergen
IRS990/Form990PartVIISectionAGrp/PersonNm9James Ruud
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark McCollum
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1055
IRS990/GainOrLossGrp/SecuritiesAmt034857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt072920
IRS990/GrantsPayableGrp/EOYAmt053011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034857
IRS990/GrossReceiptsAmt01158320
IRS990/GrossRentsGrp/RealAmt015400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018932
IRS990/InsuranceGrp/TotalAmt01818
IRS990/InvestmentIncomeGrp/ExclusionAmt054906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01813793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02006110
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374814
IRS990/LandBldgEquipCostOrOtherBssAmt0830325
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08555
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt06519
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02256229
IRS990/NetAssetsOrFundBalancesEOYAmt02492360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08881
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02256229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02492360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028839
IRS990/OfficeExpensesGrp/TotalAmt035363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014654
IRS990/OtherAssetsTotalGrp/EOYAmt013744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043101
IRS990/OtherExpensesGrp/Desc0Employer Audit Program
IRS990/OtherExpensesGrp/Desc1Recruiting Expense
IRS990/OtherExpensesGrp/Desc2Labor Relations
IRS990/OtherExpensesGrp/TotalAmt027275
IRS990/OtherExpensesGrp/TotalAmt142
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250779
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05813
IRS990/PayrollTaxesGrp/TotalAmt029983
IRS990/PensionPlanContributionsGrp/TotalAmt023952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09726
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/RelatedOrExemptFuncIncomeAmt0931826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29800
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/PYGrantsAndSimilarPaidAmt051244
IRS990/PYInvestmentIncomeAmt077536
IRS990/PYOtherExpensesAmt0546926
IRS990/PYOtherRevenueAmt09326
IRS990/PYProgramServiceRevenueAmt0873858
IRS990/PYRevenuesLessExpensesAmt0-197487
IRS990/PYSalariesCompEmpBnftPaidAmt0560037
IRS990/PYTotalExpensesAmt01158207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960720
IRS990/ReconcilationRevenueExpnssAmt0123838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664617
IRS990ScheduleD/EquipmentGrp/BookValueAmt021969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108637
IRS990ScheduleD/ExpensesNotReportedAmt07574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07680
IRS990ScheduleD/ExpensesSubtotalAmt01011728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07680
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07680
IRS990ScheduleD/LandGrp/BookValueAmt057071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112293
IRS990ScheduleD/OtherExpensesIncludedAmt07574
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7574
IRS990ScheduleD/RevenueNotReportedAmt0112293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106
IRS990ScheduleD/RevenueSubtotalAmt01143140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 -6,519. Loss on Sale of Assets included with Expenses -1,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Expenses 6,519. Loss on Sale of Assets reclassed to Revenue 1,055.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374814
IRS990ScheduleD/TotalExpensesPerForm990Amt01019408
IRS990ScheduleD/TotalRevenuePerForm990Amt01143246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01255433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019302
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0182839
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1180182
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America - Canada and Mexico, but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0363021
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0363021
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ed S Christian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director/Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192626
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/ExplanationTxt1Ed Christians participates in a defined benefit plan. The organization was not able to obtain the current year estimated increase in the actuarial plan for Ed. Thereefore, column (c) includes funds paid in the current year by NECA of $1,934, and funds of $17,308 from an unrelated organization, National Electric Benefit Fund.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part II, column (c):
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 Governors are officers of the Board, but do 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02382751
IRS990/TotalAssetsEOYAmt02598355
IRS990/TotalAssetsGrp/BOYAmt02382751
IRS990/TotalAssetsGrp/EOYAmt02598355
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,355
Liabilities
$105,995
Net assets
$2,492,360
Revenue
$1,143,246
Expenses
$1,019,408
Net income
$123,838
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