Civic Intelligence

North Dakota United

990 • Fiscal year 2019 • EIN 46-3004596

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.NDUNITED.ORG

View Organization Page

301 North 4th StreetBismarck, ND 58501

(701) 223-0450

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

45th percentile

7.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$176,337

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

21st percentile

-0.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

26th percentile

-1.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,809,611

Down $11,094 (-0.2%) from 2018

Net Assets

Up

$3,800,139

Up $196,743 (+5.5%) from 2018

Liabilities

Down

$1,009,472

Down $207,837 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$4,803,403

Down $81,881 (-1.7%) from 2018

Expenses

Up

$4,447,042

Up $208,568 (+4.9%) from 2018

Net Income

Down

$356,361

Down $290,449 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,401,992Liabilities 2014: $1,226,032Net Assets 2014: $2,175,9602014Assets 2015: $3,184,100Liabilities 2015: $1,021,963Net Assets 2015: $2,162,1372015Assets 2016: $3,780,402Liabilities 2016: $1,246,259Net Assets 2016: $2,534,1432016Assets 2017: $3,903,125Liabilities 2017: $965,318Net Assets 2017: $2,937,8072017Assets 2018: $4,820,705Liabilities 2018: $1,217,309Net Assets 2018: $3,603,3962018Assets 2019: $4,809,611Liabilities 2019: $1,009,472Net Assets 2019: $3,800,1392019Assets 2020: $4,978,420Liabilities 2020: $900,122Net Assets 2020: $4,078,2982020Assets 2021: $5,517,004Liabilities 2021: $830,143Net Assets 2021: $4,686,8612021Assets 2022: $5,168,868Liabilities 2022: $792,810Net Assets 2022: $4,376,0582022Assets 2023: $5,100,814Liabilities 2023: $951,737Net Assets 2023: $4,149,0772023Assets 2024: $4,996,330Liabilities 2024: $817,045Net Assets 2024: $4,179,2852024Assets 2025: $4,561,868Liabilities 2025: $698,689Net Assets 2025: $3,863,1792025

Highlighted filing

2019

Assets$4,809,611
Liabilities$1,009,472
Net Assets$3,800,139
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,985,010Expenses 2014: $3,632,554Net Income 2014: $352,4562014Revenue 2015: $3,766,958Expenses 2015: $3,595,416Net Income 2015: $171,5422015Revenue 2016: $3,971,085Expenses 2016: $3,514,314Net Income 2016: $456,7712016Revenue 2017: $4,689,211Expenses 2017: $4,415,178Net Income 2017: $274,0332017Revenue 2018: $4,885,284Expenses 2018: $4,238,474Net Income 2018: $646,8102018Revenue 2019: $4,803,403Expenses 2019: $4,447,042Net Income 2019: $356,3612019Revenue 2020: $4,658,536Expenses 2020: $4,384,663Net Income 2020: $273,8732020Revenue 2021: $5,132,297Expenses 2021: $4,693,362Net Income 2021: $438,9352021Revenue 2022: $4,775,731Expenses 2022: $4,694,541Net Income 2022: $81,1902022Revenue 2023: $4,816,958Expenses 2023: $5,067,967Net Income 2023: -$251,0092023Revenue 2024: $5,157,813Expenses 2024: $5,218,154Net Income 2024: -$60,3412024Revenue 2025: $4,948,980Expenses 2025: $5,376,011Net Income 2025: -$427,0312025

Highlighted filing

2019

Revenue$4,803,403
Expenses$4,447,042
Net Income$356,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$5,185,851
Mission and Program Overview

Mission

Improve the economic and professional well-being of its members, participation in governance and communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,052,710$3,291,882▲ $239,172
Land, Buildings, and Equipment, Net$764,138$759,627▼ $4,511
Cash and Non-Interest-Bearing Accounts$907,161$617,435▼ $289,726
Accounts Receivable$84,370$106,044▲ $21,674
Prepaid Expenses and Deferred Charges$12,326$34,623▲ $22,297
Total Assets$4,820,705$4,809,611▼ $11,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,980$347,278▼ $42,702
Accounts Payable and Accrued Expenses$376,125$317,034▼ $59,091
Deferred Revenue$291,610$209,034▼ $82,576
Other Liabilities$159,594$136,126▼ $23,468
Total Liabilities$1,217,309$1,009,472▼ $207,837
Net Assets / Fund Balance
Unrestricted Net Assets$3,603,396$3,764,971▲ $161,575
Permanently Rstr Net Assets-$35,168-
Total Net Assets Fund Balance$3,603,396$3,800,139▲ $196,743
Total Liabilities and Net Assets / Fund Balance$4,820,705$4,809,611▼ $11,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,155$1,111,164$1,730,319
Equipment$62,472$211,286$273,758
Land$78,000-$78,000
Other Land Buildings$0$36,591$36,591
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad ObanExecutive DirectorFT$126,968$49,369$176,337
Nick ArchuletaPresidentFT$141,834$26,826$168,660
Gary RathCFOFT$118,738$25,026$143,764
Gary FeistVP-public Employees-$6,734-$6,734
Brenda SeehaferDirector-$4,875-$4,875
Alicia BataDirector-$2,038-$2,038
Karen AskeroothNea Director-$750-$750

Board Members and Trustees

NameTitle
Alan LeintzDirector
Danielle BorsethDirector
Darby HartDirector
Jamie ErikssonDirector
Jeff FeistDirector
Jenifer MastrudDirector
Leah HamannDirector
Nancy PetersonDirector
Paul MarkelDirector
Toni GumeringerDirector
David MarquardtVP-education
Revenue and Support

Revenue Composition

Contributions and Grants
$19,546
Program Service Revenue
$4,604,834
Investment Income
$160,449
Other Revenue
$18,574
All Other Contributions
$19,546
Change in Net Assets
$356,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,686
Other Expenses$1,731,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,399,609
Pension Plan Contributions---$474,183
Current Officers, Directors, Trustees, and Key Employees---$366,333
All Other Expenses---$338,534
Other Employee Benefits---$333,569
Travel---$210,789
Payroll Taxes---$141,992
Fees for Services Legal---$129,608
Other Expenses---$99,619
Depreciation Depletion---$60,281
Occupancy---$45,332
Fees for Services Accounting---$37,169
Insurance---$34,548
Conferences and Meetings---$19,680
Interest---$16,405
Office Expenses---$10,682
Total Functional Expenses$0$0$0$4,447,042
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
Political Expenditures$19,306
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post-retirement Benefit Obligation$106,482
Capital Lease Obligation$29,644
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members include: k-12 teachers, esp, higher education, state employees, county employees, and municipal employees in the state of north dakota who pay a membership to nd united.”

Form 990, Part VI, Section A, Line 7A

“Members at the delegate assembly elect board members for the various board positions.”

Form 990, Part VI, Section A, Line 7B

“Members at the delegate assembly vote on changes to governance and policies.”

Form 990, Part VI, Section A, Line 8B

“Committees have no authority to commit association resources; only the board of directors has that authority.”

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

“A copy of the form 990 is presented to the full board of directors for their review and approval prior to filing with the irs.”

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

“The cfo is responsible for monitoring and enforcing the conflict of interest policy. All board members and members of management are required to annually sign the conflict of interest questionnaire. An annual report is submitted to the board of directors by the cfo. When a conflict arises the board member abstains from voting.”

Form 990, Part VI, Section B, Line 15

“A) the salary of the president is calculated as a percentage of the average teacher salary as computed by the north dakota department of public instruction. Management salaries are set based on the evaluation of salary structures in other small nea state affiliates.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
North Dakota United
EIN
46-3004596
Phone
7012230450
Address
301 NORTH 4TH STREET, BISMARCK, ND 58501

Signing Officer

Name
Nick Archuleta
Title
President
Phone
7012230450
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Archuleta
Formed
2013
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
15
Employees
38
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The audited financial statements are presented to the full board of directors by the auditor for their review and approval.”

Financial Statement Notes

PART IV, LINE 1B:

“Ndu provides the "dues credit trust program' which allows members to pool their funds during the school year and then distributes back to the participating members their investment plus earnings during the summer months. All funds are distributed by fiscal year end so there are no assets to report on form 990, part x. All participating members receive a form 1099 for their earnings each year.”

PART X, LINE 2:

“The associaton's policy is to evaluate the likelihood that its uncertain tax position will prevail upon examination based on the extent to which those positions have substantial support within the internal revenues code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the association has no significant uncertain tax position that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 556 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP-EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-PUBLIC EMPLOYEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-742
IRS990/GainOrLossGrp/SecuritiesAmt0-10088
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330393
IRS990/GrossReceiptsAmt05185851
IRS990/GrossRentsGrp/RealAmt041742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt034548
IRS990/InterestGrp/TotalAmt016405
IRS990/InvestmentIncomeGrp/ExclusionAmt0171279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03052710
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03291882
IRS990/IRPDocumentCnt0241
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759627
IRS990/LandBldgEquipCostOrOtherBssAmt02118668
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0742
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340481
IRS990/LessRentalExpensesGrp/RealAmt041225
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE ECONOMIC AND PROFESSIONAL WELL-BEING OF ITS MEMBERS, PARTICIPATION IN GOVERNANCE AND COMMUNICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347278
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IRS990/NetAssetsOrFundBalancesEOYAmt03800139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0517
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-159619
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt045332
IRS990/OfficeExpensesGrp/TotalAmt010682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333569
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1AFL-CIO PAYMENTS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY OPERATION
IRS990/OtherExpensesGrp/TotalAmt0397361
IRS990/OtherExpensesGrp/TotalAmt1170884
IRS990/OtherExpensesGrp/TotalAmt2160464
IRS990/OtherExpensesGrp/TotalAmt399619
IRS990/OtherLiabilitiesGrp/BOYAmt0159594
IRS990/OtherLiabilitiesGrp/EOYAmt0136126
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018057
IRS990/OtherRevenueTotalAmt018057
IRS990/OtherSalariesAndWagesGrp/TotalAmt01399609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0141992
IRS990/PensionPlanContributionsGrp/TotalAmt0474183
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035168
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034623
IRS990/PrincipalOfficerNm0NICK ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEA & AFT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03364771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11240063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03364771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11240063
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNANCE - PARTICIPATION IN THE DELEGATE ASSEMBLY AT THE STATE LEVEL, AMERICAN FEDERATION OF TEACHERS CONVENTION, AND THE NATIONAL EDUCATION ASSOCIATION REPRESENTATIVE ASSEMBLY.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS - ENHANCING THE COMMUNICATION AMONG MEMBERS AND WITH THE PUBLIC THROUGH "UNITED VOICES" MAGAZINE, E-MAIL, FACEBOOK, AND TWITTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021512
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232594
IRS990/PYOtherExpensesAmt01587385
IRS990/PYOtherRevenueAmt027823
IRS990/PYProgramServiceRevenueAmt04603355
IRS990/PYRevenuesLessExpensesAmt0646810
IRS990/PYSalariesCompEmpBnftPaidAmt02651089
IRS990/PYTotalExpensesAmt04238474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04885284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt019306
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN ACTIVITIES WERE LIMITED TO CONTRIBUTIONS TO CANDIDATES FOR STATE AND LOCAL OFFICES AND MEASURES ON THE BALLOT IN THE STATE OF NORTH DAKOTA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt01668
IRS990ScheduleD/AdditionsDuringYearAmt01953409
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730319
IRS990ScheduleD/DistributionsDuringYearAmt01953409
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POST-RETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NDU PROVIDES THE "DUES CREDIT TRUST PROGRAM' WHICH ALLOWS MEMBERS TO POOL THEIR FUNDS DURING THE SCHOOL YEAR AND THEN DISTRIBUTES BACK TO THE PARTICIPATING MEMBERS THEIR INVESTMENT PLUS EARNINGS DURING THE SUMMER MONTHS. ALL FUNDS ARE DISTRIBUTED BY FISCAL YEAR END SO THERE ARE NO ASSETS TO REPORT ON FORM 990, PART X. ALL PARTICIPATING MEMBERS RECEIVE A FORM 1099 FOR THEIR EARNINGS EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATON'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITION WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUES CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITION THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759627
IRS990ScheduleD/TotalLiabilityAmt0136126
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt149369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICK ARCHULETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHAD OBAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,809,611
Liabilities
$1,009,472
Net assets
$3,800,139
Revenue
$4,803,403
Expenses
$4,447,042
Net income
$356,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.70$3.86$4.95$5.38$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.82$4.18$5.16$5.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.95$4.15$4.82$5.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.79$4.38$4.78$4.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.83$4.69$5.13$4.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.90$4.08$4.66$4.38$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.81$1.01$3.80$4.80$4.45$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.82$1.22$3.60$4.89$4.24$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.94$4.69$4.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.25$2.53$3.97$3.51$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.02$2.16$3.77$3.60$0.17
2014Summary only. Only limited summary data is available for this year.$3.40$1.23$2.18$3.99$3.63$0.35