Civic Intelligence

Lignite Energy Council

990 • Fiscal year 2019 • EIN 45-0321174

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

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

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.36x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

10th percentile

-9.4%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$342,226

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

8.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-5.8%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,502,749

Up $439,308 (+8.7%) from 2018

Net Assets

Down

$4,152,061

Down $347,655 (-7.7%) from 2018

Liabilities

Up

$1,350,688

Up $786,963 (+140%) from 2018

Revenue

Down

$3,736,316

Down $230,301 (-5.8%) from 2018

Expenses

Up

$4,086,702

Up $59,936 (+1.5%) from 2018

Net Income

Down

-$350,386

Down $290,237 (-483%) from 2018

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 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

2019

Assets$5,502,749
Liabilities$1,350,688
Net Assets$4,152,061

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 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

2019

Revenue$3,736,316
Expenses$4,086,702
Net Income-$350,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,736,316
Mission and Program Overview

Mission

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

Promote the use and enhance the development of our region's abundant lignite resources. The council and its members seek the safe use of low-cost, reliable and environmentally-responsible energy to promote econcomic growth in this region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,442,357$2,509,284▲ $66,927
Savings and Temporary Cash Investments$1,708,609$1,016,340▼ $692,269
Pledges and Grants Receivable$167,281$405,049▲ $237,768
Land, Buildings, and Equipment, Net$371,705$355,475▼ $16,230
Prepaid Expenses and Deferred Charges$14,285$26,132▲ $11,847
Total Assets$5,063,441$5,502,749▲ $439,308
Other Assets Total$359,204$1,190,469▲ $831,265
Liabilities
Accounts Payable and Accrued Expenses$209,425$900,688▲ $691,263
Deferred Revenue$354,300$450,000▲ $95,700
Total Liabilities$563,725$1,350,688▲ $786,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,985,340$4,068,873▲ $83,533
Net Assets With Donor Restrictions$514,376$83,188▼ $431,188
Total Net Assets Fund Balance$4,499,716$4,152,061▼ $347,655
Total Liabilities and Net Assets / Fund Balance$5,063,441$5,502,749▲ $439,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,069$136,985$470,054
Equipment$22,406$228,262$250,668
Other Assets Org$30,885--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BohrerPresident/CEOFT$274,814$67,412$342,226
Michael J HolmesVP of R&dFT$238,425$65,952$304,377
Jonathan FortnerDirector of Government RelFT$117,670$39,805$157,475
Steve Van DykeVice President of CommunicFT$104,624$40,064$144,688
David AllardDirector of Administration and ItFT$101,213$38,760$139,973
Marie HoernerDirector of Finance & BeneFT$90,659$27,103$117,762

Board Members and Trustees

NameTitle
Wade BoeshansChairman
Paul SukutPast Chairman
Nicole KivistoVice Chair
Al RudeckDirector
Brenden BrinkmanDirector
Brian DaveyDirector
Bryan WaltherDirector
Chris FriezDirector
Dale JohnsonDirector
Dan ButlerDirector
Dan SchuetteDirector
David SaggauDirector
Jay KostDirector
Jeff HammesDirector
John LeeDirector
Kai XiaDirector
Mark PetersonDirector
Perrie SchaferDirector
Robert MclennanDirector
Steven SauterDirector
Tim RogelstadDirector
Wade MannSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
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
$3,539,147
Investment Income
$82,703
Other Revenue
$114,466
Change in Net Assets
$-350,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,501,790
Salaries, Compensation, and Employee Benefits$1,584,912
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---$1,206,501
All Other Expenses---$417,155
Conferences and Meetings---$382,300
Other Salaries and Wages---$360,321
Office Expenses---$184,266
Other Expenses---$143,810
Travel---$101,351
Occupancy---$35,006
Depreciation Depletion---$34,969
Pension Plan Contributions---$18,090
Total Functional Expenses$0$0$0$4,086,702
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
Total Nondeductible Lobbying and Political Cost$102,293
Current Year Nondeductible Lobbying and Political Cost$94,820
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 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
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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bohrer
Formed
1974
Legal Domicile
Nd
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Education & public programs 135,888. Project management fees 103,377. Partnerships 87,000. Miscellaneous program expenses 55,941. Dues, subscriptions 22,964. Congressional briefing 8,045. Contingency 3,400. Nd legislative tour 540.

Part XII Line 2C

The finance committee meets with independent auditor to review and approve the audit. The independent auditor then meets with full board to review the audit.

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 620 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/BOYAmt0209425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0900688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE USE AND ENHANCE THE DEVELOPMENT OF OUR REGION'S ABUNDANT LIGNITE RESOURCES. THE COUNCIL AND ITS MEMBERS SEEK THE SAFE USE OF LOW-COST, RELIABLE AND ENVIRONMENTALLY-RESPONSIBLE ENERGY TO PROMOTE ECONCOMIC GROWTH IN THIS REGION.
IRS990/AllOtherExpensesGrp/TotalAmt0417155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIE HOERNER
IRS990/BooksInCareOfDetail/PhoneNum07012587117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2277
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02442357
IRS990/CashNonInterestBearingGrp/EOYAmt02509284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01206501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0382300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02046 DAYTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ONE MINNESOTA GOVERNMENT AFFAIRS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLIC AFFAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082703
IRS990/CYOtherExpensesAmt02501790
IRS990/CYOtherRevenueAmt0114466
IRS990/CYProgramServiceRevenueAmt03539147
IRS990/CYRevenuesLessExpensesAmt0-350386
IRS990/CYSalariesCompEmpBnftPaidAmt01584912
IRS990/CYTotalExpensesAmt04086702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03736316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0354300
IRS990/DeferredRevenueGrp/EOYAmt0450000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt034969
IRS990/Desc0EDUCATION & PUBLIC RELATIONS PROGRAM TO KEEP THE PUBLIC AWARE OF AND EDUCATED AS TO THE RECLAMATION, MINING, AND ENERGY CONVERSION PROCESS OF LIGNITE RESOURCES, INCLUDING TEACHERS' SEMINARS AND COLLEGE PROFESSORS SEMINARS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0514376
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083188
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2267412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2465952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2540064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2639805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2738760
IRS990/Form990PartVIISectionAGrp/PersonNm0AL RUDECK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCLENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SUKUT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SAGGAU
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE BOESHANS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY KOST
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDEN BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS FRIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE KIVISTO
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM ROGELSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF HAMMES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WADE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm19PERRIE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm20KAI XIA
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON BOHRER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIE HOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL J HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID ALLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22274814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24238425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26117670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101213
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE & BENE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF R&D
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT OF COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF GOVERNMENT REL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADMINISTRATION AND IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03736316
IRS990/GrossRentsGrp/RealAmt016342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt082703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355475
IRS990/LandBldgEquipCostOrOtherBssAmt0720722
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/NetAssetsOrFundBalancesBOYAmt04499716
IRS990/NetAssetsOrFundBalancesEOYAmt04152061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016342
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03985340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04068873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt035006
IRS990/OfficeExpensesGrp/TotalAmt0184266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359204
IRS990/OtherAssetsTotalGrp/EOYAmt01190469
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC AFFAIRS PROGRAM
IRS990/OtherExpensesGrp/Desc1PROJECT/STUDY PAYMENTS
IRS990/OtherExpensesGrp/Desc2REGIONAL CHALLENGES
IRS990/OtherExpensesGrp/Desc3ENHANCE, PRESERVE, & PR
IRS990/OtherExpensesGrp/TotalAmt0810219
IRS990/OtherExpensesGrp/TotalAmt1235597
IRS990/OtherExpensesGrp/TotalAmt2157117
IRS990/OtherExpensesGrp/TotalAmt3143810
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt098124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098124
IRS990/OtherRevenueTotalAmt098124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360321
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt018090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026132
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/Desc2R&D ADMIN CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3ENHANCE, PRESERVE, AND
IRS990/ProgramServiceRevenueGrp/Desc4MEETINGS AND CONFERENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11131002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3308516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4294285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3308516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4294285
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/PYInvestmentIncomeAmt067307
IRS990/PYOtherExpensesAmt02496987
IRS990/PYOtherRevenueAmt050952
IRS990/PYProgramServiceRevenueAmt03848358
IRS990/PYRevenuesLessExpensesAmt0-60149
IRS990/PYSalariesCompEmpBnftPaidAmt01529779
IRS990/PYTotalExpensesAmt04026766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03966617
IRS990/ReconcilationRevenueExpnssAmt0-350386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016342
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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