Civic Intelligence

Lignite Energy Council

990 • Fiscal year 2017 • EIN 45-0321174

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A

View Organization Page

PO Box 2277Bismarck, ND 58502

(701) 258-7117

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$296,842

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

1.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-9.0%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,977,785

Up $84,831 (+1.2%) from 2016

Net Assets

Up

$4,563,695

Up $178,168 (+4.1%) from 2016

Liabilities

Down

$2,414,090

Down $93,337 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$3,863,613

Down $384,408 (-9.0%) from 2016

Expenses

Down

$3,687,112

Down $323,664 (-8.1%) from 2016

Net Income

Down

$176,501

Down $60,744 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 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

2017

Assets$6,977,785
Liabilities$2,414,090
Net Assets$4,563,695
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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 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

2017

Revenue$3,863,613
Expenses$3,687,112
Net Income$176,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,863,613
Mission and Program Overview

Mission

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

Promote policies and direct activities that maintain a viable lignite industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,610,627$2,212,250▼ $398,377
Savings and Temporary Cash Investments$1,680,341$2,157,439▲ $477,098
Cash and Non-Interest-Bearing Accounts$1,930,142$1,887,416▼ $42,726
Land, Buildings, and Equipment, Net$260,256$375,415▲ $115,159
Prepaid Expenses and Deferred Charges$7,642$25,664▲ $18,022
Accounts Receivable$6,787$300▼ $6,487
Total Assets$6,892,954$6,977,785▲ $84,831
Other Assets Total$397,159$319,301▼ $77,858
Liabilities
Deferred Revenue$2,315,250$2,221,550▼ $93,700
Accounts Payable and Accrued Expenses$192,177$192,540▲ $363
Total Liabilities$2,507,427$2,414,090▼ $93,337
Net Assets / Fund Balance
Unrestricted Net Assets$3,716,243$3,926,981▲ $210,738
Temporarily Rstr Net Assets$669,284$636,714▼ $32,570
Total Net Assets Fund Balance$4,385,527$4,563,695▲ $178,168
Total Liabilities and Net Assets / Fund Balance$6,892,954$6,977,785▲ $84,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,503$112,644$458,147
Equipment$29,912$327,413$357,325
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BohrerPresident/CEOFT$209,673$87,169$296,842
Michael J HolmesVP of R&dFT$211,148$64,099$275,247
Marie HoernerDirector of Finance & BeneFT$81,322$25,199$106,521

Board Members and Trustees

NameTitle
Wade BoeshansChairman Elect
Paul SukutChairman of the Board
Robert MclennanPast Chairman
Alan HodnikPast President
Alan HodnikDirector
Brenden BrinkmanDirector
Bryan WaltherDirector
Chris FrieszDirector
Dan ButlerDirector
David SaggauDirector
David SauerDirector
Jay KostDirector
Jeff HammesDirector
John LeeDirector
Kai XiaDirector
Nicole KivistoDirector
Pam LinkDirector
Perry SchaferDirector
Tim RogelstadDirector
Brian BjellaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Herald Group LLCPublic Affairs1800 M STREET NW STE 450 S, Washington, DC 20036$406,983
One Minnesota Government Affairs LLCPublic Affairs2046 DAYTON AVE, St Paul, MN 55104$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,709,687
Investment Income
$42,477
Other Revenue
$111,449
Change in Net Assets
$176,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,277,796
Salaries, Compensation, and Employee Benefits$1,409,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$562,873
Other Salaries and Wages---$532,297
Conferences and Meetings---$274,307
All Other Expenses---$218,690
Other Employee Benefits---$173,068
Other Expenses---$153,698
Office Expenses---$129,532
Occupancy---$88,188
Travel---$87,802
Pension Plan Contributions---$85,278
Payroll Taxes---$55,800
Depreciation Depletion---$23,586
Fees for Services Accounting---$22,257
Total Functional Expenses$0$0$0$3,687,112
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$189,215
Total Nondeductible Lobbying and Political Cost$189,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“It is standard policy that the president and ceo review the 990 before it is filed to the irs.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Compensation committee determines the compensation of the president and ceo of the organization and reviews the compensations of other key employees. President and ceo reviews the compensation of other key employees based on their job performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, code of conduct policy which addresses conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lignite Energy Council
EIN
45-0321174
Phone
7012587117
Address
PO BOX 2277, BISMARCK, ND 58502

Signing Officer

Name
Jason Bohrer
Title
President & CEO
Phone
7012587117
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bohrer
Formed
1974
Legal Domicile
Nd
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“As in prior years, the organization has an audit committee that is responsible for oversight of the audit process and report.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the council has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the council are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23250598
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & BENE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF R&D
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03863613
IRS990/GrossRentsGrp/RealAmt015404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042477
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0440057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375415
IRS990/LandBldgEquipCostOrOtherBssAmt0815472
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIGNITE ENERGY COUNCIL SHALL PROTECT, MAINTAIN, AND ENHANCE DEVELOPMENT OF OUR REGION'S ABUNDANT LIGNITE RESOURCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04385527
IRS990/NetAssetsOrFundBalancesEOYAmt04563695
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt088188
IRS990/OfficeExpensesGrp/TotalAmt0129532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0397159
IRS990/OtherAssetsTotalGrp/EOYAmt0319301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173068
IRS990/OtherExpensesGrp/Desc0PUBLIC AFFAIRS PROGRAM
IRS990/OtherExpensesGrp/Desc1REGIONAL CHALLENGES
IRS990/OtherExpensesGrp/Desc2PROJECT/STUDY PAYMENTS
IRS990/OtherExpensesGrp/Desc3TEACHER SEMINAR MATERIA
IRS990/OtherExpensesGrp/TotalAmt0761856
IRS990/OtherExpensesGrp/TotalAmt1271195
IRS990/OtherExpensesGrp/TotalAmt2246685
IRS990/OtherExpensesGrp/TotalAmt3153698
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096045
IRS990/OtherRevenueTotalAmt096045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532297
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055800
IRS990/PensionPlanContributionsGrp/TotalAmt085278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02610627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02212250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025664
IRS990/PrincipalOfficerNm0JASON BOHRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC AFFAIRS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ENHANCE, PRESERVE, AND
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS AND CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc4R&D ADMIN CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02093707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3356150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4280630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3356150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4280630
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DEVELOPMENT PROGRAM THAT PROMOTES ECONOMIC, EFFICIENT, AND CLEAN USES OF LIGNITE AND LIGNITE BY-PRODUCTS. ENTERED INTO A CONTRACT WITH ENERGY & ENVIRONMENTAL RESEARCH CENTER AT THE UNIVERSITY OF NORTH DAKOTA TO PROVIDE A RESEARCH STUDY ON SUPER CRITICAL CO2.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEETING AND REGISTRATIONS FOR SPECIAL MEETINGS RELATED TO LIGNITE INDUSTRY, INCLUDING SEMINARS AND CONFERENCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032182
IRS990/PYOtherExpensesAmt02585641
IRS990/PYOtherRevenueAmt051554
IRS990/PYProgramServiceRevenueAmt04164285
IRS990/PYRevenuesLessExpensesAmt0237245
IRS990/PYSalariesCompEmpBnftPaidAmt01425135
IRS990/PYTotalExpensesAmt04010776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04248021
IRS990/ReconcilationRevenueExpnssAmt0176501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01680341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02157439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0188434
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0781
IRS990ScheduleC/DuesAssessmentsAmt02093707
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0189215
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0189215
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458147
IRS990ScheduleD/EquipmentGrp/BookValueAmt029912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357325
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,977,785
Liabilities
$2,414,090
Net assets
$4,563,695
Revenue
$3,863,613
Expenses
$3,687,112
Net income
$176,501
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