Civic Intelligence

Oregon Pacific-Cascade Chapter National Electric Contractors Assn

990 • Fiscal year 2016 • EIN 93-0627041

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileORGPACNECA.ORG
1040 Gateway Loop Suite ASpringfield, OR 97477

(541) 736-1443

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

94th percentile

29%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

67th percentile

$185,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$2,435,713

Flat from 2016

Net Assets

Flat

$2,046,442

Flat from 2016

Liabilities

Flat

$389,271

Flat from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Flat

$1,019,310

Flat from 2016

Expenses

Flat

$721,762

Flat from 2016

Net Income

Flat

$297,548

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,575,459Liabilities 2010: $23,692Net Assets 2010: $1,551,7672010Assets 2011: $1,594,287Liabilities 2011: $40,879Net Assets 2011: $1,553,4082011Assets 2012: $2,054,829Liabilities 2012: $431,084Net Assets 2012: $1,623,7452012Assets 2013: $2,141,805Liabilities 2013: $409,140Net Assets 2013: $1,732,6652013Assets 2014: $2,073,164Liabilities 2014: $340,830Net Assets 2014: $1,732,3342014Assets 2015: $2,034,810Liabilities 2015: $282,342Net Assets 2015: $1,752,4682015Assets 2016: $2,435,713Liabilities 2016: $389,271Net Assets 2016: $2,046,4422016Assets 2016: $2,435,713Liabilities 2016: $389,271Net Assets 2016: $2,046,4422016Assets 2017: $2,272,726Liabilities 2017: $29,395Net Assets 2017: $2,243,3312017Assets 2018: $2,466,303Liabilities 2018: $30,581Net Assets 2018: $2,435,7222018Assets 2019: $3,309,723Liabilities 2019: $22,133Net Assets 2019: $3,287,5902019Assets 2020: $4,969,783Liabilities 2020: $691,093Net Assets 2020: $4,278,6902020Assets 2021: $4,914,268Liabilities 2021: $12,774Net Assets 2021: $4,901,4942021Assets 2022: $5,051,330Liabilities 2022: $28,879Net Assets 2022: $5,022,4512022Assets 2023: $5,609,595Liabilities 2023: $31,086Net Assets 2023: $5,578,5092023Assets 2024: $6,196,185Liabilities 2024: $47,949Net Assets 2024: $6,148,2362024

Highlighted filing

2016

Assets$2,435,713
Liabilities$389,271
Net Assets$2,046,442
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $702,6082010Revenue 2011: $726,873Expenses 2011: $728,103Net Income 2011: -$1,2302011Revenue 2012: $702,857Expenses 2012: $730,997Net Income 2012: -$28,1402012Revenue 2013: $680,346Expenses 2013: $682,963Net Income 2013: -$2,6172013Revenue 2014: $707,998Expenses 2014: $687,569Net Income 2014: $20,4292014Revenue 2015: $776,091Expenses 2015: $687,831Net Income 2015: $88,2602015Revenue 2016: $1,019,310Expenses 2016: $721,762Net Income 2016: $297,5482016Revenue 2016: $1,019,310Expenses 2016: $721,762Net Income 2016: $297,5482016Revenue 2017: $895,685Expenses 2017: $789,717Net Income 2017: $105,9682017Revenue 2018: $1,107,831Expenses 2018: $906,995Net Income 2018: $200,8362018Revenue 2019: $1,676,885Expenses 2019: $945,077Net Income 2019: $731,8082019Revenue 2020: $1,509,064Expenses 2020: $823,178Net Income 2020: $685,8862020Revenue 2021: $1,411,819Expenses 2021: $1,047,452Net Income 2021: $364,3672021Revenue 2022: $2,230,167Expenses 2022: $1,462,095Net Income 2022: $768,0722022Revenue 2023: $1,741,219Expenses 2023: $1,451,549Net Income 2023: $289,6702023Revenue 2024: $1,986,974Expenses 2024: $1,515,969Net Income 2024: $471,0052024

Highlighted filing

2016

Revenue$1,019,310
Expenses$721,762
Net Income$297,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,030,773
Mission and Program Overview

Mission

Service to members of the electrical trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,029,919$1,156,677▲ $126,758
Land, Buildings, and Equipment, Net$554,925$555,602▲ $677
Cash and Non-Interest-Bearing Accounts$126,728$161,203▲ $34,475
Savings and Temporary Cash Investments-$99,955-
Accounts Receivable$64,352$95,387▲ $31,035
Prepaid Expenses and Deferred Charges$5,634$6,036▲ $402
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-
Inventories for Sale or Use-$0-
Total Assets$2,034,810$2,435,713▲ $400,903
Other Assets Total$253,252$360,853▲ $107,601
Liabilities
Other Liabilities$259,415$367,585▲ $108,170
Accounts Payable and Accrued Expenses$22,927$21,686▼ $1,241
Total Liabilities$282,342$389,271▲ $106,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,468$2,046,442▲ $293,974
Total Net Assets Fund Balance$1,752,468$2,046,442▲ $293,974
Total Liabilities and Net Assets / Fund Balance$2,034,810$2,435,713▲ $400,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,684$220,873$260,778
Land$220,000-$110,000
Equipment$34,918$20,486$55,404
Other Assets Org$360,853--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klaas DeboerSecretaryFT$148,500$37,000$185,500

Board Members and Trustees

NameTitle
Tom KylePresident
Mike WeaverVice President
Doug AljetsDirector
Jeff GuckenbergerDirector
Nathan PhilipsDirector
Steve SchmitzDirector
Jim HessGovernor
Randy RemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$954,123
Investment Income
$40,673
Other Revenue
$24,514
Change in Net Assets
$297,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,773
Revenue Not Reported on Financial Statements
$-11,463
Revenue Not Reported on Form 990
$25,772
Other Revenue Adjustments
$-11,463
Total Revenue per Audited Statements
$1,056,545
Total Revenue per Form 990
$1,019,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,289
Salaries, Compensation, and Employee Benefits$334,473
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---$185,500
Other Salaries and Wages---$99,691
Conferences and Meetings---$82,353
Other Employee Benefits---$49,282
Fees for Services Lobbying---$46,218
Occupancy---$28,229
Fees for Services Accounting---$22,527
All Other Expenses---$22,241
Other Expenses---$19,805
Office Expenses---$17,976
Depreciation Depletion---$16,102
Insurance---$9,619
Advertising---$1,221
Total Functional Expenses$0$0$0$721,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,225
Expenses per Audited Statements$721,762
Total Expenses per Form 990$721,762
Expenses Not Reported on Form 990$11,463
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$46,218
Total Nondeductible Lobbying and Political Cost$46,218
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nathan PhilipsBoard MemberPolicy Analyst Serv.No$41,490
Steve SchmitzBoard MemberMaintenanceNo$708

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$360,853
Payroll Liabilities$4,232
Unearned Revenue$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 7A: How Members or Shareholders Elect Governing Body

“Bylaws provide president appoints nomination committee that presents names for mail ballot by members. Any member in good standing can be nominated.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Bylaw changes are subject to vote of members.”

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

“Board members receive a copy of form 990 before filing.”

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

“Annual written conflict of interest statements required. Potential conflicts monitored by secretary and board.”

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

“Governing body utilizes industry data and arrived at a compensation they determine to be appropriate for the duties of the executive manager.”

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

“Governing body utilizes industry data and arrived at a compensation they determine to be appropriate for the duties of the employees.”

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

“The organization's form 990 is available upon request. No other documents availible to public.”

Filing and Contact Details

Filer

Filer Name
Oregon Pacific-cascade Chapter
EIN
93-0627041
Phone
5417361443
Address
1040 GATEWAY LOOP SUITE A, SPRINGFIELD, OR 97477

Signing Officer

Name
Klaas Deboer
Title
Chapter Manager
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klaas Deboer
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
9

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

“RENTAL EXPENSE $11463”

Raw XML AppendixShowing 400 of 462 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024455
IRS990/NetUnrlzdGainsLossesInvstAmt025772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028229
IRS990/OfficeExpensesGrp/TotalAmt017976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0253252
IRS990/OtherAssetsTotalGrp/EOYAmt0360853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049282
IRS990/OtherExpensesGrp/Desc0SAFETY SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2CONCERO
IRS990/OtherExpensesGrp/Desc3EDUCATION AND WORKSHOPS
IRS990/OtherExpensesGrp/TotalAmt044057
IRS990/OtherExpensesGrp/TotalAmt144010
IRS990/OtherExpensesGrp/TotalAmt232931
IRS990/OtherExpensesGrp/TotalAmt319805
IRS990/OtherLiabilitiesGrp/BOYAmt0259415
IRS990/OtherLiabilitiesGrp/EOYAmt0367585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/TotalAmt099691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06036
IRS990/PrincipalOfficerNm0KLAAS DEBOER
IRS990/PriorPeriodAdjustmentsAmt0-29346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FUND
IRS990/ProgramServiceRevenueGrp/Desc1COMPLIANCE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395576
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ARRANGE FOR AND PROMOTE MEETINGS OF ELECTRICAL CONTRACTORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROMOTE PRACTICAL TRAINING PROGRAMS FOR APPRENTICES AND JOURNEYMEN IN THE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365755
IRS990/PYOtherRevenueAmt024750
IRS990/PYProgramServiceRevenueAmt0685627
IRS990/PYRevenuesLessExpensesAmt088260
IRS990/PYSalariesCompEmpBnftPaidAmt0322076
IRS990/PYTotalExpensesAmt0687831
IRS990/PYTotalRevenueAmt0776091
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0297548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024455
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt069331
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0866632
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt046218
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt046218
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220873
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0260779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260778
IRS990ScheduleD/EquipmentGrp/BookValueAmt034918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055404
IRS990ScheduleD/ExpensesNotReportedAmt011463
IRS990ScheduleD/ExpensesSubtotalAmt0721762
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherExpensesIncludedAmt011463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11463
IRS990ScheduleD/RevenueNotReportedAmt025772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11463
IRS990ScheduleD/RevenueSubtotalAmt01030773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE $11463
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360853
IRS990ScheduleD/TotalExpensesPerForm990Amt0721762
IRS990ScheduleD/TotalLiabilityAmt0367585
IRS990ScheduleD/TotalRevenuePerForm990Amt01019310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733225
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KLAAS DEBOER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nathan Philips
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Steve Schmitz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041490
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0POLICY ANALYST SERV.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Maintenance
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Nathan Philips, a member of the Board, provided tech expert/policy analyst services to the Chapter. The Chapter pays NECA Oregon Columbia Chapter who in turns pays the member for his services. The compensation would not be required to be disclosed per FASB ACS 850-10-50-1 since it is a compensation arrangement in the normal course of business.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS PROVIDE PRESIDENT APPOINTS NOMINATION COMMITTEE THAT PRESENTS NAMES FOR MAIL BALLOT BY MEMBERS. ANY MEMBER IN GOOD STANDING CAN BE NOMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAW CHANGES ARE SUBJECT TO VOTE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL WRITTEN CONFLICT OF INTEREST STATEMENTS REQUIRED. POTENTIAL CONFLICTS MONITORED BY SECRETARY AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY UTILIZES INDUSTRY DATA AND ARRIVED AT A COMPENSATION THEY DETERMINE TO BE APPROPRIATE FOR THE DUTIES OF THE EXECUTIVE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY UTILIZES INDUSTRY DATA AND ARRIVED AT A COMPENSATION THEY DETERMINE TO BE APPROPRIATE FOR THE DUTIES OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS AVAILIBLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt02034810
IRS990/TotalAssetsEOYAmt02435713
IRS990/TotalAssetsGrp/BOYAmt02034810
IRS990/TotalAssetsGrp/EOYAmt02435713
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,435,713
Liabilities
$389,271
Net assets
$2,046,442
Revenue
$1,019,310
Expenses
$721,762
Net income
$297,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.05$6.15$1.99$1.52$0.47
2023Summary only. Only limited summary data is available for this year.$5.61$0.03$5.58$1.74$1.45$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.03$5.02$2.23$1.46$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.01$4.90$1.41$1.05$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.69$4.28$1.51$0.82$0.69
2019Summary only. Only limited summary data is available for this year.$3.31$0.02$3.29$1.68$0.95$0.73
2018Summary only. Only limited summary data is available for this year.$2.47$0.03$2.44$1.11$0.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$0.90$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.39$2.05$1.02$0.72$0.30
2016Summary only. Only limited summary data is available for this year.$2.44$0.39$2.05$1.02$0.72$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$1.75$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.34$1.73$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.41$1.73$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$2.05$0.43$1.62$0.70$0.73$0.03
2011Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.73$0.73$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.55$0.70