Civic Intelligence

Lignite Energy Council

990 • Fiscal year 2010 • EIN 45-0321174

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 05, 2011

Organization ProfileWWW.LIGNITE.COM

View Organization Page

PO Box 227758502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,029,392

Flat from 2010

Net Assets

Flat

$2,613,241

Flat from 2010

Liabilities

Flat

$2,416,151

Flat from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,221,789

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,029,392Liabilities 2010: $2,416,151Net Assets 2010: $2,613,2412010Assets 2010: $5,029,392Liabilities 2010: $2,416,151Net Assets 2010: $2,613,2412010Assets 2011: $4,289,551Liabilities 2011: $1,608,307Net Assets 2011: $2,681,2442011Assets 2012: $3,440,924Liabilities 2012: $1,439,541Net Assets 2012: $2,001,3832012Assets 2013: $8,981,209Liabilities 2013: $4,369,127Net Assets 2013: $4,612,0822013Assets 2014: $8,324,018Liabilities 2014: $3,714,091Net Assets 2014: $4,609,9272014Assets 2015: $7,556,892Liabilities 2015: $3,403,541Net Assets 2015: $4,153,3512015Assets 2016: $6,892,954Liabilities 2016: $2,507,427Net Assets 2016: $4,385,5272016Assets 2017: $6,977,785Liabilities 2017: $2,414,090Net Assets 2017: $4,563,6952017Assets 2018: $5,063,441Liabilities 2018: $563,725Net Assets 2018: $4,499,7162018Assets 2019: $5,502,749Liabilities 2019: $1,350,688Net Assets 2019: $4,152,0612019Assets 2020: $5,637,210Liabilities 2020: $1,546,630Net Assets 2020: $4,090,5802020Assets 2021: $4,866,875Liabilities 2021: $482,256Net Assets 2021: $4,384,6192021Assets 2022: $4,963,760Liabilities 2022: $517,741Net Assets 2022: $4,446,0192022Assets 2023: $4,463,114Liabilities 2023: $499,459Net Assets 2023: $3,963,6552023Assets 2024: $4,164,440Liabilities 2024: $213,914Net Assets 2024: $3,950,5262024

Highlighted filing

2010

Assets$5,029,392
Liabilities$2,416,151
Net Assets$2,613,241
Open 2010 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,221,7892010Expenses 2010: $3,221,7892010Expenses 2011: $2,785,7162011Expenses 2012: $2,879,5442012Revenue 2013: $5,417,706Expenses 2013: $2,950,452Net Income 2013: $2,467,2542013Revenue 2014: $3,453,999Expenses 2014: $3,456,154Net Income 2014: -$2,1552014Revenue 2015: $3,757,638Expenses 2015: $4,200,401Net Income 2015: -$442,7632015Revenue 2016: $4,248,021Expenses 2016: $4,010,776Net Income 2016: $237,2452016Revenue 2017: $3,863,613Expenses 2017: $3,687,112Net Income 2017: $176,5012017Revenue 2018: $3,966,617Expenses 2018: $4,026,766Net Income 2018: -$60,1492018Revenue 2019: $3,736,316Expenses 2019: $4,086,702Net Income 2019: -$350,3862019Revenue 2020: $3,801,816Expenses 2020: $3,862,665Net Income 2020: -$60,8492020Revenue 2021: $4,452,905Expenses 2021: $4,270,366Net Income 2021: $182,5392021Revenue 2022: $4,393,581Expenses 2022: $4,261,139Net Income 2022: $132,4422022Revenue 2023: $5,232,846Expenses 2023: $5,657,258Net Income 2023: -$424,4122023Revenue 2024: $5,583,322Expenses 2024: $5,596,451Net Income 2024: -$13,1292024

Highlighted filing

2010

Revenue-
Expenses$3,221,789
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 5, 2011
Return Version
2010v3.4
Gross Receipts
$3,940,522
Mission and Program Overview

Mission

The lignite energy council shall protect, maintain, and enhance development of our region's abundant lignite resource.

Major Activities

Activity 2
Research and development program that promotes economic, efficient, and clean uses of lignite and lignite by-products
Activity 3
Meeting and registrations for special meetings related to lignite industry, including seminars and conferences
Filing and Contact Details

Filer

EIN
45-0321174
Raw XML AppendixShowing 400 of 433 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0IN 2006, THE COUNCIL ADOPTED A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR ITS PRESIDENT, JOHN DWYER. THE PLAN PROVIDES FOR A CONTRIBUTION OF $62,500 ON DECEMBER 1ST EACH YEAR FOR FOUR YEARS, PROVIDED THAT THE PRESIDENT IS STILL EMPLOYED ON DECEMBER 1ST OF EACH YEAR. DURING 2009 $62,500 WAS SET ASIDE IN AN INVESTMENT ACCOUNT AND THE COUNCIL RECORDED A LIABILITY OF AN EQUAL AMOUNT. THE FUNDS WILL BE DISTRIBUTED IN TWO INSTALLMENTS. THE FIRST INSTALLMENT AND EARNINGS, IF ANY, WILL BE PAID WITHIN TEN DAYS AFTER TERMINATION OF EMPLOYMENT OR UNFORESEEN EMERGENCY. THE SECOND INSTALLMENT AND EARNINGS, IF ANY, WILL BE PAID ON JANUARY 2ND OF THE CALENDAR YEAR IMMEDIATELY FOLLOWING TERMINATION OF EMPLOYMENT OR UNFORESEEN EMERGENCY.
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IRS990ScheduleO/GeneralExplanation/Explanation0IT IS STANDARD POLICY THAT THE PRESIDENT & CEO REVIEW THE IRS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HOLDS PERIODIC STAFF MEETINGS TO REVIEW AND DIRECT THE ACTIVITIES OF ALL EMPLOYEES. ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN THE CODE OF CONDUCT POLICY WHICH ADDRESSES CONFLICT OF INTEREST STANDARDS AND REMEDIES ANNUALLY. IF ANY CONFLICTS ARISE, THESE ARE ADDRESSED AS NECESSARY TO ELIMINATE THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO OF THE ORGANIZATION AND REVIEWS THE COMPENSATION OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CODE OF CONDUCT POLICY WHICH ADDRESSES CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 1,124. PRIOR PERIOD ADJUSTMENTS: 1,343,937. MANAGEMENT FEE 108,875. SCHOLARSHIP FUNDS -21,153. TOTAL TO FORM 990, PART XI, LINE 5: 1,432,783.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/AddressUS/City0BISMARCK
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode058501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN DWYER
IRS990/TheBooksAreInCareOf/TelephoneNumber07012587117
IRS990/TotalAssets/BOY04097976
IRS990/TotalAssetsBOY04097976
IRS990/TotalAssets/EOY05029392
IRS990/TotalAssetsEOY05029392
IRS990/TotalCompGT150K01
IRS990/TotalContributions0984815
IRS990/TotalExpensesCurrentYear03221789
IRS990/TotalExpensesPriorYear02769664
IRS990/TotalFunctionalExpenses/Total03221789
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03636251
IRS990/TotalLiabilitiesBOY03636251
IRS990/TotalLiabilities/EOY02416151
IRS990/TotalLiabilitiesEOY02416151
IRS990/TotalLiabNetAssetsFundBalances/BOY04097976
IRS990/TotalLiabNetAssetsFundBalances/EOY05029392
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0461725
IRS990/TotalNetAssetsFundBalances/EOY02613241
IRS990/TotalOtherCompensation061241
IRS990/TotalOtherRevenue0359494
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue02556118
IRS990/TotalReportableCompFrmRltdOrgs0333852
IRS990/TotalReportableCompFromOrg0175419
IRS990/TotalRevenueCurrentYear03940522
IRS990/TotalRevenue/ExclusionAmount012525
IRS990/TotalRevenuePriorYear02866479
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02943182
IRS990/TotalRevenue/TotalRevenueColumn03940522
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total051508
IRS990/TypeOfOrganizationCorporation0X

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,029,392
Liabilities
$2,416,151
Net assets
$2,613,241
Revenue
-
Expenses
$3,221,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.21$3.95$5.58$5.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.50$3.96$5.23$5.66$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.52$4.45$4.39$4.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.48$4.38$4.45$4.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.64$1.55$4.09$3.80$3.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.50$1.35$4.15$3.74$4.09$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.56$4.50$3.97$4.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.98$2.41$4.56$3.86$3.69$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.89$2.51$4.39$4.25$4.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.56$3.40$4.15$3.76$4.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$8.32$3.71$4.61$3.45$3.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.98$4.37$4.61$5.42$2.95$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.44$2.00$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.61$2.68$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.42$2.61$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.42$2.61$3.22