Civic Intelligence

St. Paul Area Electrical Joint Apprenticeship and Training Fund

990 • Fiscal year 2016 • EIN 41-1304531

Jun 01, 2015 to May 31, 2016 • Filed on Jan 10, 2017

1330 Conway Street No 150St Paul, MN 55106

(651) 772-8746

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,786,295

Up $416,573 (+18%) from 2015

Net Assets

Up

$2,776,202

Up $415,313 (+18%) from 2015

Liabilities

Up

$10,093

Up $1,260 (+14%) from 2015

Revenue

Up

$1,670,809

Up $110,350 (+7.1%) from 2015

Expenses

Up

$1,255,496

Up $107,266 (+9.3%) from 2015

Net Income

Up

$415,313

Up $3,084 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,662,898Liabilities 2012: $5,697Net Assets 2012: $1,657,2012012Assets 2013: $1,804,277Liabilities 2013: $7,260Net Assets 2013: $1,797,0172013Assets 2014: $1,955,074Liabilities 2014: $6,416Net Assets 2014: $1,948,6582014Assets 2015: $2,369,722Liabilities 2015: $8,833Net Assets 2015: $2,360,8892015Assets 2016: $2,786,295Liabilities 2016: $10,093Net Assets 2016: $2,776,2022016Assets 2017: $3,015,117Liabilities 2017: $8,372Net Assets 2017: $3,006,7452017Assets 2018: $3,213,855Liabilities 2018: $11,724Net Assets 2018: $3,202,1312018Assets 2019: $3,262,700Liabilities 2019: $30,602Net Assets 2019: $3,232,0982019Assets 2020: $3,489,837Liabilities 2020: $10,342Net Assets 2020: $3,479,4952020Assets 2021: $3,861,301Liabilities 2021: $25,084Net Assets 2021: $3,836,2172021Assets 2022: $3,630,581Liabilities 2022: $21,781Net Assets 2022: $3,608,8002022Assets 2023: $3,683,219Liabilities 2023: $22,317Net Assets 2023: $3,660,9022023Assets 2024: $3,837,869Liabilities 2024: $19,153Net Assets 2024: $3,818,7162024Assets 2025: $3,813,522Liabilities 2025: $23,497Net Assets 2025: $3,790,0252025

Highlighted filing

2016

Assets$2,786,295
Liabilities$10,093
Net Assets$2,776,202

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $981,9942012Revenue 2013: $1,164,667Expenses 2013: $1,024,851Net Income 2013: $139,8162013Revenue 2014: $1,250,900Expenses 2014: $1,099,259Net Income 2014: $151,6412014Revenue 2015: $1,560,459Expenses 2015: $1,148,230Net Income 2015: $412,2292015Revenue 2016: $1,670,809Expenses 2016: $1,255,496Net Income 2016: $415,3132016Revenue 2017: $1,611,955Expenses 2017: $1,381,412Net Income 2017: $230,5432017Revenue 2018: $1,723,613Expenses 2018: $1,528,227Net Income 2018: $195,3862018Revenue 2019: $1,924,128Expenses 2019: $1,894,161Net Income 2019: $29,9672019Revenue 2020: $2,300,211Expenses 2020: $2,052,814Net Income 2020: $247,3972020Revenue 2021: $2,209,826Expenses 2021: $1,853,104Net Income 2021: $356,7222021Revenue 2022: $2,127,591Expenses 2022: $2,355,008Net Income 2022: -$227,4172022Revenue 2023: $2,221,814Expenses 2023: $2,169,712Net Income 2023: $52,1022023Revenue 2024: $2,359,561Expenses 2024: $2,201,747Net Income 2024: $157,8142024Revenue 2025: $2,607,806Expenses 2025: $2,636,497Net Income 2025: -$28,6912025

Highlighted filing

2016

Revenue$1,670,809
Expenses$1,255,496
Net Income$415,313
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,670,809
Mission and Program Overview

Mission

Training of electrical apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,360,889$2,776,202▲ $415,313
Savings and Temporary Cash Investments$1,524,443$1,948,754▲ $424,311
Land, Buildings, and Equipment, Net$844,720$837,025▼ $7,695
Accounts Receivable$460$460→ $0
Cash and Non-Interest-Bearing Accounts$99$56▼ $43
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,369,722$2,786,295▲ $416,573
Liabilities
Accounts Payable and Accrued Expenses$8,833$10,093▲ $1,260
Total Liabilities$8,833$10,093▲ $1,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,360,889$2,776,202▲ $415,313
Total Liabilities and Net Assets / Fund Balance$2,369,722$2,786,295▲ $416,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$779,180$437,848$1,217,028
Equipment$37,468$338,781$376,249
Other Land Buildings$20,377$63,663$84,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward NelsonTraining DirectorFT$114,162$44,850$159,012
Mike WolfUnion Trustee-$1,587$736$2,323
Robin ChuhelUnion Trustee-$1,339$661$2,000

Board Members and Trustees

NameTitle
Jamie McnamaraUnion Trustee, Chairman
Curt SouthwardManagement Trustee
Dave PetersonManagement Trustee
Kyle DurantManagement Trustee
Rich WynneManagement Trustee, Secretary
Jeff AndersonUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,652,658
Investment Income
$18,151
Other Revenue
$0
Change in Net Assets
$415,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,670,809
Total Revenue per Form 990
$1,670,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,449
Other Expenses$565,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,359$120,306-$357,665
Occupancy$297,337--$297,337
Current Officers, Directors, Trustees, and Key Employees$170,364--$170,364
Other Employee Benefits$41,913$30,408-$72,321
Depreciation Depletion$33,724$16,792-$50,516
Pension Plan Contributions$37,899$11,622-$49,521
Payroll Taxes$31,142$9,436-$40,578
Office Expenses$1,247$36,470-$37,717
Fees for Services Other$21,088$5,541-$26,629
Insurance-$15,008-$15,008
Conferences and Meetings$10,745--$10,745
Fees for Services Accounting-$9,006-$9,006
Fees for Services Legal-$6,300-$6,300
Other Expenses$3,371--$3,371
Total Functional Expenses$994,607$260,889$0$1,255,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,496
Total Expenses per Audited Statements$1,255,496
Total Expenses per Form 990$1,255,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board is made up of four union and four contractor representatives. These representatives are appointed by the local union 110 and st. Paul chapter of the national electrical contractors association respectively.

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

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board of trustees prior to filing.

Form 990, Part VI, Section C, Line 19

All governing documents are available at the organizations office upon request.

Filing and Contact Details

Filer

Filer Name
St Paul Electrical Construction
EIN
41-1304531
Phone
6517728746
Address
1330 CONWAY STREET NO 150, ST PAUL, MN 55106

Signing Officer

Name
Jamie Mcnamara
Title
Chairman
Phone
6517728746
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Mcnamara
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Stacy Meyer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The accompanying financial statements of the fund have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. That basis differs from accounting principles generally accepted in the united states of america in that revenue is recognized when cash is received rather than when earned and expenses are recognized when paid instead of when goods or services are received. Assets and liabilities are generally not recorded with the exception of those resulting from cash transactions. The fund does however recognize any payroll liabilities that may be outstanding at year-end, records investments at fair value, records capital assets and related depreciation. In addition, the fund tracks amounts due related to expense reimbursements.

Financial Statement Notes

PART X, LINE 2:

The trust established under the fund to hold the fund's assets is qualified pursuant to section 501(c)(3) of the internal revenue code (irc). The fund obtained its latest exemption letter april 4, 1978, and the trust continues to qualify and operate as designed. Therefore, no provision for income taxes has been included in the fund's financial statements. In addition, the fund and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the fund. The fund's trustees believe that the trust is currently designed and being operated in compliance with the applicable requirements of the irc and, therefore, believes the related trust is tax-exempt. Accounting principles under modified cash basis of accounting require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs.

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010093
IRS990/AccountsReceivableGrp/BOYAmt0460
IRS990/AccountsReceivableGrp/EOYAmt0460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TIM GRIMM
IRS990/BooksInCareOfDetail/PhoneNum06517728746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 CONWAY ST STE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt099
IRS990/CashNonInterestBearingGrp/EOYAmt056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170364
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010745
IRS990/ConferencesMeetingsGrp/TotalAmt010745
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018151
IRS990/CYOtherExpensesAmt0565047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01652658
IRS990/CYRevenuesLessExpensesAmt0415313
IRS990/CYSalariesCompEmpBnftPaidAmt0690449
IRS990/CYTotalExpensesAmt01255496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01670809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033724
IRS990/DepreciationDepletionGrp/TotalAmt050516
IRS990/Desc0TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN, INCLUDING SAFETY, CPR, FIRST AID, AND ELECTRICAL CONSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0994607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09006
IRS990/FeesForServicesAccountingGrp/TotalAmt09006
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesLegalGrp/TotalAmt06300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05541
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021088
IRS990/FeesForServicesOtherGrp/TotalAmt026629
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844850
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN CHUHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CURT SOUTHWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114162
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01670809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015008
IRS990/InsuranceGrp/TotalAmt015008
IRS990/InvestmentIncomeGrp/ExclusionAmt018151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837025
IRS990/LandBldgEquipCostOrOtherBssAmt01677317
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02360889
IRS990/NetAssetsOrFundBalancesEOYAmt02776202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0297337
IRS990/OccupancyGrp/TotalAmt0297337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036470
IRS990/OfficeExpensesGrp/ProgramServicesAmt01247
IRS990/OfficeExpensesGrp/TotalAmt037717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072321
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES AND B
IRS990/OtherExpensesGrp/Desc1PHYSICALS EXPENSE
IRS990/OtherExpensesGrp/Desc2TESTING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt086661
IRS990/OtherExpensesGrp/ProgramServicesAmt115266
IRS990/OtherExpensesGrp/ProgramServicesAmt26491
IRS990/OtherExpensesGrp/ProgramServicesAmt33371
IRS990/OtherExpensesGrp/TotalAmt086661
IRS990/OtherExpensesGrp/TotalAmt115266
IRS990/OtherExpensesGrp/TotalAmt26491
IRS990/OtherExpensesGrp/TotalAmt33371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09436
IRS990/PayrollTaxesGrp/ProgramServicesAmt031142
IRS990/PayrollTaxesGrp/TotalAmt040578
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037899
IRS990/PensionPlanContributionsGrp/TotalAmt049521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012437
IRS990/PYOtherExpensesAmt0545250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01548022
IRS990/PYRevenuesLessExpensesAmt0412229
IRS990/PYSalariesCompEmpBnftPaidAmt0602980
IRS990/PYTotalExpensesAmt01148230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01652658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02360889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02776202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01948754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01520344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01357055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01127976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01055364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01094242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06154981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048912
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt06783293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01652658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01548022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01242557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01180942
IRS990ScheduleA/Total509Grp/TotalAmt06783293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01670809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01560459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01250900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01164667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01185370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06832205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0779180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0437848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01217028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084040
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01670809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND OBTAINED ITS LATEST EXEMPTION LETTER APRIL 4, 1978, AND THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. IN ADDITION, THE FUND AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE FUND. THE FUND'S TRUSTEES BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES UNDER MODIFIED CASH BASIS OF ACCOUNTING REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837025
IRS990ScheduleD/TotalExpensesPerForm990Amt01255496
IRS990ScheduleD/TotalRevenuePerForm990Amt01670809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS MADE UP OF FOUR UNION AND FOUR CONTRACTOR REPRESENTATIVES. THESE REPRESENTATIVES ARE APPOINTED BY THE LOCAL UNION 110 AND ST. PAUL CHAPTER OF THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOMPANYING FINANCIAL STATEMENTS OF THE FUND HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THAT BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IN THAT REVENUE IS RECOGNIZED WHEN CASH IS RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID INSTEAD OF WHEN GOODS OR SERVICES ARE RECEIVED. ASSETS AND LIABILITIES ARE GENERALLY NOT RECORDED WITH THE EXCEPTION OF THOSE RESULTING FROM CASH TRANSACTIONS. THE FUND DOES HOWEVER RECOGNIZE ANY PAYROLL LIABILITIES THAT MAY BE OUTSTANDING AT YEAR-END, RECORDS INVESTMENTS AT FAIR VALUE, RECORDS CAPITAL ASSETS AND RELATED DEPRECIATION. IN ADDITION, THE FUND TRACKS AMOUNTS DUE RELATED TO EXPENSE REIMBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02369722
IRS990/TotalAssetsEOYAmt02786295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$2.61$2.64$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$2.36$2.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$2.22$2.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.13$2.36$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.03$3.84$2.21$1.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.30$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.92$1.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.72$1.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$1.61$1.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$1.67$1.26$0.42
2015Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$1.56$1.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.25$1.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.80$1.16$1.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits