Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2093783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 37.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$406,635
Up $93,858 (+30%) from 2017
Net Assets
$280,584
No earlier filing loaded for comparison.
Liabilities
Down$126,051
Down $7,214 (-5.4%) from 2017
Revenue
Up$286,523
Up $141,885 (+98%) from 2017
Expenses
Down$192,473
Down $38,144 (-17%) from 2017
Net Income
Up$94,050
Up $180,029 (+209%) from 2017
To provide training to electrician apprentices in the region
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $141,724 | $230,678 | ▲ $88,954 |
| Land, Buildings, and Equipment, Net | $144,467 | $140,234 | ▼ $4,233 |
| Cash and Non-Interest-Bearing Accounts | $26,586 | $27,967 | ▲ $1,381 |
| Savings and Temporary Cash Investments | - | $7,756 | - |
| Total Assets | $312,777 | $406,635 | ▲ $93,858 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,984 | $120,509 | ▼ $7,475 |
| Accounts Payable and Accrued Expenses | $5,281 | $5,542 | ▲ $261 |
| Total Liabilities | $133,265 | $126,051 | ▼ $7,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $179,512 | $280,584 | ▲ $101,072 |
| Total Net Assets Fund Balance | $179,512 | $280,584 | ▲ $101,072 |
| Total Liabilities and Net Assets / Fund Balance | $312,777 | $406,635 | ▲ $93,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,633 | $7,051 | $106,684 |
| Land | $35,000 | - | $35,000 |
| Equipment | $5,601 | $2,699 | $8,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Nees | Director | FT | $70,227 | $37,523 | $107,750 |
| Name | Title |
|---|---|
| Len Bal | President |
| Curtis Servant | Board Member |
| Dan Audette Jr | Board Member |
| Gary Gardipee | Board Member |
| Jack Truitt | Board Member |
| Jeremy Desjardins | Board Member |
| John Prince | Board Member |
| Mark Rasmussen | Board Member |
| Randy Godlewski | Board Member |
| Russ Smith | Board Member |
| Bruce Tiseo | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,538 |
| Other Expenses | $44,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,091 | - | - | $98,091 |
| Other Employee Benefits | $40,887 | - | - | $40,887 |
| Occupancy | $12,988 | - | - | $12,988 |
| Payroll Taxes | $8,560 | - | - | $8,560 |
| Office Expenses | $3,640 | - | - | $3,640 |
| Interest | $3,527 | - | - | $3,527 |
| Depreciation Depletion | $3,175 | - | - | $3,175 |
| Insurance | $1,523 | - | - | $1,523 |
| Travel | $1,509 | - | - | $1,509 |
| Fees for Services Accounting | $1,481 | - | - | $1,481 |
| Other Expenses | $852 | - | - | $852 |
| All Other Expenses | $165 | - | - | $165 |
| Total Functional Expenses | $192,473 | $0 | $0 | $192,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors will review a draft of the form 990 at the board meeting prior to filing”
“The executive director's compensation was based on comparability data for similar positions in other areas and approved by the board”
“Instructor wages were determined based on national guidelines for journeymen compensation”
“Documents are made available to the public upon request”
“Book / tax depreciation difference -1 unrealized investment gains 7,023 total 7,022”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING TO ELECTRICIAN APPRENTICES IN THE REGION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE TISEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9063462717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 AVENUE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GWINN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49841 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7161 |
| IRS990/CYOtherExpensesAmt | 0 | 44935 |
| IRS990/CYOtherRevenueAmt | 0 | -654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147538 |
| IRS990/CYTotalExpensesAmt | 0 | 192473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3175 |
| IRS990/Desc | 0 | ELECTRICIAN TRAINING PROGRAMS PROVIDED FOR 58 APPRENTICES AND 33 CONSTRUCTION WIREMEN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1481 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC NEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN AUDETTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY DESJARDINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEN BAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY GARDIPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY GODLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS SERVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE TISEO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29663 |
| IRS990/GrossReceiptsAmt | 0 | 320379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3527 |
| IRS990/InterestGrp/TotalAmt | 0 | 3527 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 141724 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 230678 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149984 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26291 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7565 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING TO ELECTRICIAN APPRENTICES IN THE REGION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280584 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3372 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -965 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40887 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ELECTRIC TRAINING ALLIANC |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 852 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/OtherRevenueTotalAmt | 0 | 311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98091 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8560 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEN BAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1547 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15433 |
| IRS990/PYOtherExpensesAmt | 0 | 61354 |
| IRS990/PYOtherRevenueAmt | 0 | 56 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169263 |
| IRS990/PYTotalExpensesAmt | 0 | 230617 |
| IRS990/PYTotalRevenueAmt | 0 | 144638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94050 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99633 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5601 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140234 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE FORM 990 AT THE BOARD MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BASED ON COMPARABILITY DATA FOR SIMILAR POSITIONS IN OTHER AREAS AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSTRUCTOR WAGES WERE DETERMINED BASED ON NATIONAL GUIDELINES FOR JOURNEYMEN COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -1 UNREALIZED INVESTMENT GAINS 7,023 TOTAL 7,022 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312777 |
| IRS990/TotalAssetsEOYAmt | 0 | 406635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192473 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192473 |
| IRS990/TotalGrossUBIAmt | 0 | -965 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 280584 |
| IRS990/TotalOtherCompensationAmt | 0 | 37523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280016 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 286523 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 406635 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1509 |
| IRS990/TravelGrp/TotalAmt | 0 | 1509 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 179512 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 280584 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3064 WAUCEDA |
| IRS990/USAddress/CityNm | 0 | VULCAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49892 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE TISEO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9063462717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IBEW LOCAL 906 JOINT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP TRAINING COMMITTEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IBEW |
| ReturnHeader/Filer/EIN | 0 | 382093783 |
| ReturnHeader/Filer/PhoneNum | 0 | 9063462717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 AVENUE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GWINN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49841 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FBCC5C828E74B33895844A597E96CCE62967C57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19D33CB9A5303C4E200284C543BBABF1E1BEE30C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.4.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:40:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381977929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON TACKMAN & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 WEST WASHINGTON SUITE 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARQUETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9062251166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL E BIANCHI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-08T11:40:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.