Civic Intelligence

Oregon-Columbia Chapter National Electrical Contractors Association

990 • Fiscal year 2016 • EIN 93-0336168

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

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

20th percentile

0.02x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$278,942

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,329,789

Up $193,845 (+9.1%) from 2015

Net Assets

Up

$2,282,105

Up $193,782 (+9.3%) from 2015

Liabilities

Up

$47,684

Up $63 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Up

$2,254,366

Up $292,590 (+15%) from 2015

Expenses

Down

$2,142,159

Down $55,906 (-2.5%) from 2015

Net Income

Up

$112,207

Up $348,496 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$2,329,789
Liabilities$47,684
Net Assets$2,282,105
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$2,254,366
Expenses$2,142,159
Net Income$112,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,259,516
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$1,361,757▲ $83,753
Cash and Non-Interest-Bearing Accounts$283,784$356,725▲ $72,941
Land, Buildings, and Equipment, Net$285,132$266,226▼ $18,906
Accounts Receivable$122,558$180,514▲ $57,956
Savings and Temporary Cash Investments$138,979$139,049▲ $70
Inventories for Sale or Use$20,500$18,531▼ $1,969
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,135,944$2,329,789▲ $193,845
Other Assets Total-$0-
Liabilities
Other Liabilities$35,844$45,051▲ $9,207
Accounts Payable and Accrued Expenses$11,777$2,633▼ $9,144
Total Liabilities$47,621$47,684▲ $63
Net Assets / Fund Balance
Unrestricted Net Assets$2,088,323$2,282,105▲ $193,782
Total Net Assets Fund Balance$2,088,323$2,282,105▲ $193,782
Total Liabilities and Net Assets / Fund Balance$2,135,944$2,329,789▲ $193,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,827$1,511,711$1,644,538
Other Land Buildings$27,534$96,674$124,208
Land$69,087-$69,087
Equipment$36,778$2,627$39,405
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GauthierExecutive DirectorFT$216,713$62,229$278,942

Board Members and Trustees

NameTitle
Mark WalterPresident
Jeff HolmesVice President
Karl JensenDirector
Pat MaloneyDirector
Randy WagnerDirector
Ryan LandonGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,250,124
Investment Income
$112
Other Revenue
$4,130
Change in Net Assets
$112,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,357
Revenue Not Reported on Financial Statements
$-2,991
Revenue Not Reported on Form 990
$81,575
Other Revenue Adjustments
$-2,991
Total Revenue per Audited Statements
$2,338,932
Total Revenue per Form 990
$2,254,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,512,467
Salaries, Compensation, and Employee Benefits$610,812
Grants and Similar Amounts Paid$18,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$353,859--$353,859
Current Officers, Directors, Trustees, and Key Employees$198,759$85,183-$283,942
Other Salaries and Wages$141,109$60,475-$201,584
Occupancy$38,610$38,712-$77,322
Depreciation Depletion-$63,967-$63,967
Other Employee Benefits$39,040$16,732-$55,772
Office Expenses$37,122$16,600-$53,722
Information Technology$42,930--$42,930
Travel$40,083--$40,083
Pension Plan Contributions$26,347$11,291-$37,638
Payroll Taxes$22,313$9,563-$31,876
All Other Expenses$19,112$7,549-$26,661
Other Expenses$22,167--$22,167
Grants to Domestic Orgs$18,880--$18,880
Fees for Services Lobbying$11,343--$11,343
Total Functional Expenses$1,832,087$310,072$0$2,142,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,145,150
Expenses per Audited Statements$2,142,159
Total Expenses per Form 990$2,142,159
Expenses Not Reported on Form 990$2,991
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$11,343
Total Nondeductible Lobbying and Political Cost$11,343
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark WalterVice PresidentElectrical ServicesNo-

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$45,051
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
2017-06-30
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
6
Volunteers
7

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 $2991 sale of inventory $0”

Raw XML AppendixShowing 400 of 468 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2299
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038712
IRS990/OccupancyGrp/ProgramServicesAmt038610
IRS990/OccupancyGrp/TotalAmt077322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016600
IRS990/OfficeExpensesGrp/ProgramServicesAmt037122
IRS990/OfficeExpensesGrp/TotalAmt053722
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055772
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE
IRS990/OtherExpensesGrp/Desc3SCHOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0544893
IRS990/OtherExpensesGrp/ProgramServicesAmt1190163
IRS990/OtherExpensesGrp/ProgramServicesAmt285357
IRS990/OtherExpensesGrp/ProgramServicesAmt322167
IRS990/OtherExpensesGrp/TotalAmt0544893
IRS990/OtherExpensesGrp/TotalAmt1190163
IRS990/OtherExpensesGrp/TotalAmt285357
IRS990/OtherExpensesGrp/TotalAmt322167
IRS990/OtherLiabilitiesGrp/BOYAmt035844
IRS990/OtherLiabilitiesGrp/EOYAmt045051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06429
IRS990/OtherRevenueTotalAmt06429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09563
IRS990/PayrollTaxesGrp/ProgramServicesAmt022313
IRS990/PayrollTaxesGrp/TotalAmt031876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026347
IRS990/PensionPlanContributionsGrp/TotalAmt037638
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/ExclusionAmt02250124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02250124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018880
IRS990/PYInvestmentIncomeAmt0314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01615380
IRS990/PYOtherRevenueAmt03213
IRS990/PYProgramServiceRevenueAmt01958249
IRS990/PYRevenuesLessExpensesAmt0-236289
IRS990/PYSalariesCompEmpBnftPaidAmt0563805
IRS990/PYTotalExpensesAmt02198065
IRS990/PYTotalRevenueAmt01961776
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt02250124
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011343
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011343
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt011343
IRS990ScheduleD/EquipmentGrp/BookValueAmt036778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039405
IRS990ScheduleD/ExpensesNotReportedAmt02991
IRS990ScheduleD/ExpensesSubtotalAmt02142159
IRS990ScheduleD/LandGrp/BookValueAmt069087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01511711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01644538
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081575
IRS990ScheduleD/OtherExpensesIncludedAmt02991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2991
IRS990ScheduleD/RevenueNotReportedAmt081575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2991
IRS990ScheduleD/RevenueSubtotalAmt02257357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS $2991 SALE OF INVENTORY $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266226
IRS990ScheduleD/TotalExpensesPerForm990Amt02142159
IRS990ScheduleD/TotalLiabilityAmt045051
IRS990ScheduleD/TotalRevenuePerForm990Amt02254366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02338932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02145150
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/BaseCompensationFilingOrgAmt0216713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM GAUTHIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278942
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK WALTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELECTRICAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Per 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 4,559 to Christenson Electric for services in 2015 and 2016, 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02135944
IRS990/TotalAssetsEOYAmt02329789
IRS990/TotalAssetsGrp/BOYAmt02135944

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,789
Liabilities
$47,684
Net assets
$2,282,105
Revenue
$2,254,366
Expenses
$2,142,159
Net income
$112,207
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