Civic Intelligence

Oregon-Columbia Chapter National Electrical Contractors Association

990 • Fiscal year 2015 • EIN 93-0336168

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.ORECOLNECA.ORG

View Organization Page

601 NE Everett StPortland, OR 97232

(503) 233-5787

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$276,054

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,135,944

Down $280,708 (-12%) from 2014

Net Assets

Down

$2,088,323

Down $269,676 (-11%) from 2014

Liabilities

Down

$47,621

Down $11,032 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Down

$1,961,776

Down $586,435 (-23%) from 2014

Expenses

Up

$2,198,065

Up $129,992 (+6.3%) from 2014

Net Income

Down

-$236,289

Down $716,427 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $1,078,080Liabilities 2011: $84,198Net Assets 2011: $993,8822011Assets 2012: $1,564,007Liabilities 2012: $84,391Net Assets 2012: $1,479,6162012Assets 2013: $1,873,269Liabilities 2013: $73,237Net Assets 2013: $1,800,0322013Assets 2014: $2,416,652Liabilities 2014: $58,653Net Assets 2014: $2,357,9992014Assets 2015: $2,135,944Liabilities 2015: $47,621Net Assets 2015: $2,088,3232015Assets 2016: $2,329,789Liabilities 2016: $47,684Net Assets 2016: $2,282,1052016Assets 2017: $2,946,248Liabilities 2017: $122,043Net Assets 2017: $2,824,2052017Assets 2018: $3,275,776Liabilities 2018: $114,387Net Assets 2018: $3,161,3892018Assets 2019: $4,069,883Liabilities 2019: $443,896Net Assets 2019: $3,625,9872019Assets 2020: $5,249,310Liabilities 2020: $356,596Net Assets 2020: $4,892,7142020Assets 2021: $6,493,626Liabilities 2021: $426,835Net Assets 2021: $6,066,7912021Assets 2022: $6,360,333Liabilities 2022: $388,179Net Assets 2022: $5,972,1542022Assets 2023: $7,286,770Liabilities 2023: $354,427Net Assets 2023: $6,932,3432023Assets 2024: $8,757,090Liabilities 2024: $534,579Net Assets 2024: $8,222,5112024

Highlighted filing

2015

Assets$2,135,944
Liabilities$47,621
Net Assets$2,088,323
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,687,952Expenses 2011: $1,602,762Net Income 2011: $85,1902011Revenue 2012: $2,165,351Expenses 2012: $1,679,617Net Income 2012: $485,7342012Revenue 2013: $2,246,530Expenses 2013: $1,926,114Net Income 2013: $320,4162013Revenue 2014: $2,548,211Expenses 2014: $2,068,073Net Income 2014: $480,1382014Revenue 2015: $1,961,776Expenses 2015: $2,198,065Net Income 2015: -$236,2892015Revenue 2016: $2,254,366Expenses 2016: $2,142,159Net Income 2016: $112,2072016Revenue 2017: $2,628,006Expenses 2017: $2,279,272Net Income 2017: $348,7342017Revenue 2018: $2,735,500Expenses 2018: $2,311,643Net Income 2018: $423,8572018Revenue 2019: $2,963,638Expenses 2019: $2,756,579Net Income 2019: $207,0592019Revenue 2020: $3,307,866Expenses 2020: $2,146,184Net Income 2020: $1,161,6822020Revenue 2021: $3,444,963Expenses 2021: $2,406,025Net Income 2021: $1,038,9382021Revenue 2022: $3,488,099Expenses 2022: $2,881,617Net Income 2022: $606,4822022Revenue 2023: $3,663,524Expenses 2023: $3,110,686Net Income 2023: $552,8382023Revenue 2024: $4,007,887Expenses 2024: $3,102,212Net Income 2024: $905,6752024

Highlighted filing

2015

Revenue$1,961,776
Expenses$2,198,065
Net Income-$236,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$1,965,320
Mission and Program Overview

Mission

Promotion of education and training for the electrical contractor industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,278,004-
Investments Other Securities$1,013,648$0▼ $1,013,648
Land, Buildings, and Equipment, Net$352,101$285,132▼ $66,969
Cash and Non-Interest-Bearing Accounts$726,644$283,784▼ $442,860
Savings and Temporary Cash Investments$138,910$138,979▲ $69
Accounts Receivable$159,024$122,558▼ $36,466
Inventories for Sale or Use$19,338$20,500▲ $1,162
Prepaid Expenses and Deferred Charges$6,987$6,987→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,416,652$2,135,944▼ $280,708
Other Assets Total-$0-
Liabilities
Other Liabilities$56,653$35,844▼ $20,809
Accounts Payable and Accrued Expenses$2,000$11,777▲ $9,777
Total Liabilities$58,653$47,621▼ $11,032
Net Assets / Fund Balance
Unrestricted Net Assets$2,357,999$2,088,323▼ $269,676
Total Net Assets Fund Balance$2,357,999$2,088,323▼ $269,676
Total Liabilities and Net Assets / Fund Balance$2,416,652$2,135,944▼ $280,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,837$1,467,701$1,644,538
Other Land Buildings$27,703$92,121$119,824
Land$69,087-$69,087
Equipment$11,505$41,595$53,100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GauthierExecutive DirectorFT$211,150$64,904$276,054

Board Members and Trustees

NameTitle
Mark WalterPresident
Mike FalconerDirector
Pat MaloneyDirector
Randy WagnerDirector
Darrell Mcneelex-officio
Ryan LandonGovernor
Jeff HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,958,249
Investment Income
$314
Other Revenue
$3,213
Change in Net Assets
$-236,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,925
Revenue Not Reported on Financial Statements
$-1,149
Revenue Not Reported on Form 990
$-33,387
Other Revenue Adjustments
$-1,149
Total Revenue per Audited Statements
$1,929,538
Total Revenue per Form 990
$1,961,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,380
Salaries, Compensation, and Employee Benefits$563,805
Grants and Similar Amounts Paid$18,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$382,739--$382,739
Current Officers, Directors, Trustees, and Key Employees$193,238$82,816-$276,054
Other Salaries and Wages$113,725$48,739-$162,464
Fees for Services Other$104,514--$104,514
Occupancy$55,071$45,147-$100,218
Depreciation Depletion-$70,132-$70,132
Other Employee Benefits$38,199$16,371-$54,570
Office Expenses$37,521$16,081-$53,602
Pension Plan Contributions$28,701$12,300-$41,001
Travel$34,268--$34,268
Payroll Taxes$20,801$8,915-$29,716
All Other Expenses$21,234$6,001-$27,235
Grants to Domestic Orgs$18,880--$18,880
Fees for Services Lobbying$16,557--$16,557
Other Expenses$10,092--$10,092
Total Functional Expenses$1,891,563$306,502$0$2,198,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,199,214
Expenses per Audited Statements$2,198,065
Total Expenses per Form 990$2,198,065
Expenses Not Reported on Form 990$1,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, OR--$10,000
Oregon Scholarship CommissionEugene, OR--$8,880
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
Lobbying 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$16,557
Total Nondeductible Lobbying and Political Cost$16,557
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WalterVice PresidentElectrical ServicesNo$9,297
Darrell McneelVice PresidentElectrical ServicesNo$1,531

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$35,430
Payroll Liabilities$414
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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The labor committee, which negotiates the labor agreements, has the authority to approve contractors. The labor committee is composed mostly of board members, but there are some people who are not board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the draft of the 990 is available for all voting memebers of the board to review between three and five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual board retreat, they go over all policies, guidelines, and bylaws, and they have to sign the statement. If there were conflicts of interest, they would not be allowed. A proposal involving a conflict of interest would not even go to vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all the salaries at the annual meeting. The board does a peer review of salaries in the industry, and they go through that and write their own minnutes with compensation for the next year and sign that separately.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all the salaries at the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Oregon-columbia Chapter National
EIN
93-0336168
Phone
5032335787
Address
601 NE EVERETT ST, PORTLAND, OR 97232

Signing Officer

Name
Tim Gauthier
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gauthier
Formed
1943
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs $3544 sale of inventory $-2395”

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011777
IRS990/AccountsReceivableGrp/BOYAmt0159024
IRS990/AccountsReceivableGrp/EOYAmt0122558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF EDUCATION AND TRAINING FOR THE ELECTRICAL CONTRACTOR INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021234
IRS990/AllOtherExpensesGrp/TotalAmt027235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY GAUTHIER
IRS990/BooksInCareOfDetail/PhoneNum05032335787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 NE EVERETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0726644
IRS990/CashNonInterestBearingGrp/EOYAmt0283784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082816
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193238
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0382739
IRS990/ConferencesMeetingsGrp/TotalAmt0382739
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03544
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt018880
IRS990/CYInvestmentIncomeAmt0314
IRS990/CYOtherExpensesAmt01615380
IRS990/CYOtherRevenueAmt03213
IRS990/CYProgramServiceRevenueAmt01958249
IRS990/CYRevenuesLessExpensesAmt0-236289
IRS990/CYSalariesCompEmpBnftPaidAmt0563805
IRS990/CYTotalExpensesAmt02198065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01961776
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070132
IRS990/DepreciationDepletionGrp/TotalAmt070132
IRS990/Desc0ASSOCIATION PROVIDES AND PROMOTES EDUCATION AND TRAINING FOR ITS MEMBER FIRMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt016557
IRS990/FeesForServicesLobbyingGrp/TotalAmt016557
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104514
IRS990/FeesForServicesOtherGrp/TotalAmt0104514
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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/AverageHoursPerWeekRt753.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt764904
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL MCNEEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FALCONER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM GAUTHIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7211150
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/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018880
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01965320
IRS990/GrossSalesOfInventoryAmt02395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020500
IRS990/InvestmentIncomeGrp/ExclusionAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01013648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01278004
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285132
IRS990/LandBldgEquipCostOrOtherBssAmt01886549
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF EDUCATION AND TRAINING FOR THE ELECTRICAL CONTRACTOR INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02357999
IRS990/NetAssetsOrFundBalancesEOYAmt02088323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33387
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045147
IRS990/OccupancyGrp/ProgramServicesAmt055071
IRS990/OccupancyGrp/TotalAmt0100218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016081
IRS990/OfficeExpensesGrp/ProgramServicesAmt037521
IRS990/OfficeExpensesGrp/TotalAmt053602
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054570
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2SCHOOLS
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0595464
IRS990/OtherExpensesGrp/ProgramServicesAmt1189635
IRS990/OtherExpensesGrp/ProgramServicesAmt230924
IRS990/OtherExpensesGrp/ProgramServicesAmt310092
IRS990/OtherExpensesGrp/TotalAmt0595464
IRS990/OtherExpensesGrp/TotalAmt1189635
IRS990/OtherExpensesGrp/TotalAmt230924
IRS990/OtherExpensesGrp/TotalAmt310092
IRS990/OtherLiabilitiesGrp/BOYAmt056653
IRS990/OtherLiabilitiesGrp/EOYAmt035844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04362
IRS990/OtherRevenueTotalAmt04362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08915
IRS990/PayrollTaxesGrp/ProgramServicesAmt020801
IRS990/PayrollTaxesGrp/TotalAmt029716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028701
IRS990/PensionPlanContributionsGrp/TotalAmt041001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06987
IRS990/PrincipalOfficerNm0TIM GAUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01958249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01958249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01522090
IRS990/PYOtherRevenueAmt03753
IRS990/PYProgramServiceRevenueAmt02544065
IRS990/PYRevenuesLessExpensesAmt0480138
IRS990/PYSalariesCompEmpBnftPaidAmt0545983
IRS990/PYTotalExpensesAmt02068073
IRS990/PYTotalRevenueAmt02548211
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-236289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01958249
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016557
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt016557
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt016557
IRS990ScheduleD/EquipmentGrp/BookValueAmt011505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053100
IRS990ScheduleD/ExpensesNotReportedAmt01149
IRS990ScheduleD/ExpensesSubtotalAmt02198065
IRS990ScheduleD/LandGrp/BookValueAmt069087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01467701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01644538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33387
IRS990ScheduleD/OtherExpensesIncludedAmt01149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1149
IRS990ScheduleD/RevenueNotReportedAmt0-33387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1149
IRS990ScheduleD/RevenueSubtotalAmt01962925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS $3544 SALE OF INVENTORY $-2395
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285132
IRS990ScheduleD/TotalExpensesPerForm990Amt02198065
IRS990ScheduleD/TotalLiabilityAmt035844
IRS990ScheduleD/TotalRevenuePerForm990Amt01961776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01929538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199214
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08880
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON SCHOLARSHIP COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0371737848
IRS990ScheduleI/RecipientTable/RecipientEIN1936022772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 VALLEY RIVER DR SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CORVALLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197331
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM GAUTHIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276054
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DARRELL MCNEEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARK WALTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01531
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19297
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELECTRICAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELECTRICAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Per written agreement, the Vice President of the Association provides electrical services for the Chapter. Capital Electric is owned by the current Vice President, Darrel McNeal; the Chapter paid $1,531 and $2,329 to Capital Electric for services in 2015 and 2014, respectively. Per written agreement, the Vice President of the Association provides electrical services for the Chapter as well. Christenson Electric is owned by another current Vice President, Mark Walter; the Chapter paid $9,297 and $14,984 to Christenson Electric for services in 2015 and 2014, respectively.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LABOR COMMITTEE, WHICH NEGOTIATES THE LABOR AGREEMENTS, HAS THE AUTHORITY TO APPROVE CONTRACTORS. THE LABOR COMMITTEE IS COMPOSED MOSTLY OF BOARD MEMBERS, BUT THERE ARE SOME PEOPLE WHO ARE NOT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMEBERS OF THE BOARD TO REVIEW BETWEEN THREE AND FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD RETREAT, THEY GO OVER ALL POLICIES, GUIDELINES, AND BYLAWS, AND THEY HAVE TO SIGN THE STATEMENT. IF THERE WERE CONFLICTS OF INTEREST, THEY WOULD NOT BE ALLOWED. A PROPOSAL INVOLVING A CONFLICT OF INTEREST WOULD NOT EVEN GO TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL THE SALARIES AT THE ANNUAL MEETING. THE BOARD DOES A PEER REVIEW OF SALARIES IN THE INDUSTRY, AND THEY GO THROUGH THAT AND WRITE THEIR OWN MINNUTES WITH COMPENSATION FOR THE NEXT YEAR AND SIGN THAT SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL THE SALARIES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,944
Liabilities
$47,621
Net assets
$2,088,323
Revenue
$1,961,776
Expenses
$2,198,065
Net income
-$236,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.53$8.22$4.01$3.10$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.35$6.93$3.66$3.11$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.39$5.97$3.49$2.88$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.43$6.07$3.44$2.41$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.36$4.89$3.31$2.15$1.16
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.44$3.63$2.96$2.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.11$3.16$2.74$2.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.82$2.63$2.28$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$2.25$2.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$1.96$2.20$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$2.55$2.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$2.25$1.93$0.32
2012Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$2.17$1.68$0.49
2011Summary only. Only limited summary data is available for this year.$1.08$0.08$0.99$1.69$1.60$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits