Civic Intelligence

Iron Range Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2018 • EIN 41-1384371

Jun 01, 2017 to May 31, 2018 • Filed on Aug 01, 2018

Organization Profile
802 Garfield Avenue Room 102Duluth, MN 55802-2601

(218) 722-8115

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$191,331

Down $16,020 (-7.7%) from 2017

Net Assets

Down

$182,697

Down $21,071 (-10%) from 2017

Liabilities

Up

$8,634

Up $5,051 (+141%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$132,272

Down $16,111 (-11%) from 2017

Expenses

Down

$156,430

Down $30,929 (-17%) from 2017

Net Income

Up

-$24,158

Up $14,818 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $323,201Liabilities 2011: $5,831Net Assets 2011: $317,3702011Assets 2012: $302,845Liabilities 2012: $5,778Net Assets 2012: $297,0672012Assets 2013: $297,749Liabilities 2013: $4,284Net Assets 2013: $293,4652013Assets 2014: $217,982Liabilities 2014: $3,271Net Assets 2014: $214,7112014Assets 2015: $256,192Liabilities 2015: $2,841Net Assets 2015: $253,3512015Assets 2016: $236,999Liabilities 2016: $1,679Net Assets 2016: $235,3202016Assets 2017: $207,351Liabilities 2017: $3,583Net Assets 2017: $203,7682017Assets 2018: $191,331Liabilities 2018: $8,634Net Assets 2018: $182,6972018Assets 2019: $180,745Liabilities 2019: $3,531Net Assets 2019: $177,2142019Assets 2020: $146,049Liabilities 2020: $13,189Net Assets 2020: $132,8602020Assets 2021: $141,176Liabilities 2021: $4,354Net Assets 2021: $136,8222021Assets 2022: $129,155Liabilities 2022: $6,751Net Assets 2022: $122,4042022Assets 2023: $86,977Liabilities 2023: $4,050Net Assets 2023: $82,9272023Assets 2024: $157,575Liabilities 2024: $3,133Net Assets 2024: $154,4422024Assets 2025: $182,837Liabilities 2025: $3,654Net Assets 2025: $179,1832025

Highlighted filing

2018

Assets$191,331
Liabilities$8,634
Net Assets$182,697
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,646Expenses 2011: $130,264Net Income 2011: -$1,6182011Revenue 2012: $137,760Expenses 2012: $141,200Net Income 2012: -$3,4402012Revenue 2013: $168,281Expenses 2013: $195,938Net Income 2013: -$27,6572013Revenue 2014: $149,785Expenses 2014: $228,355Net Income 2014: -$78,5702014Revenue 2015: $248,701Expenses 2015: $205,976Net Income 2015: $42,7252015Revenue 2016: $218,458Expenses 2016: $224,510Net Income 2016: -$6,0522016Revenue 2017: $148,383Expenses 2017: $187,359Net Income 2017: -$38,9762017Revenue 2018: $132,272Expenses 2018: $156,430Net Income 2018: -$24,1582018Revenue 2019: $144,352Expenses 2019: $146,847Net Income 2019: -$2,4952019Revenue 2020: $160,667Expenses 2020: $205,858Net Income 2020: -$45,1912020Revenue 2021: $161,867Expenses 2021: $164,106Net Income 2021: -$2,2392021Revenue 2022: $193,867Expenses 2022: $204,599Net Income 2022: -$10,7322022Revenue 2023: $189,618Expenses 2023: $227,432Net Income 2023: -$37,8142023Revenue 2024: $217,839Expenses 2024: $149,689Net Income 2024: $68,1502024Revenue 2025: $204,749Expenses 2025: $181,634Net Income 2025: $23,1152025

Highlighted filing

2018

Revenue$132,272
Expenses$156,430
Net Income-$24,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$132,272
Mission and Program Overview

Mission

Provide training of apperniceships in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,602$150,863▼ $13,739
Cash and Non-Interest-Bearing Accounts$29,505$25,990▼ $3,515
Accounts Receivable$10,874$10,940▲ $66
Land, Buildings, and Equipment, Net$2,370$3,538▲ $1,168
Total Assets$207,351$191,331▼ $16,020
Liabilities
Accounts Payable and Accrued Expenses$3,583$8,634▲ $5,051
Total Liabilities$3,583$8,634▲ $5,051
Net Assets / Fund Balance
Unrestricted Net Assets$203,768$182,697▼ $21,071
Total Net Assets Fund Balance$203,768$182,697▼ $21,071
Total Liabilities and Net Assets / Fund Balance$207,351$191,331▼ $16,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,448-$33,448
Equipment$735-$735
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan WilsonChairman
Dan HendricksonTrustee
Dave BaierTrustee
David Sersha JrTrustee
Denny JohnsonTrustee
Jeff HartTrustee
Lance JohnsonTrustee
Dave OrmanSec Appr and
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,228
Investment Income
$4,045
Other Revenue
$6,999
Change in Net Assets
$-24,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,272
Revenue Not Reported on Form 990
$3,087
Total Revenue per Audited Statements
$135,359
Total Revenue per Form 990
$132,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,980
Salaries, Compensation, and Employee Benefits$11,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$12,863
Other Salaries and Wages---$11,450
Fees for Services Accounting---$3,300
Advertising---$2,819
Other Expenses---$2,220
Depreciation Depletion---$990
Fees for Service Investment Mgmnt Fees---$870
Fees for Services Legal---$486
Conferences and Meetings---$405
Total Functional Expenses$0$0$0$156,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,430
Total Expenses per Audited Statements$156,430
Total Expenses per Form 990$156,430
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iron Range Electrical Joint
EIN
41-1384371
Phone
2187228115
Address
802 GARFIELD AVENUE ROOM 102, DULUTH, MN 55802-2601

Signing Officer

Name
Dan Wilson
Title
Chairman
Phone
2187228115
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wilson
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 0”

Raw XML Appendix306 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02018-09-04T05:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,331
Liabilities
$8,634
Net assets
$182,697
Revenue
$132,272
Expenses
$156,430
Net income
-$24,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$2.05$1.82$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$2.18$1.50$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.90$2.27$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.94$2.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.62$1.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$1.61$2.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.44$1.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.83$1.32$1.56$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.04$1.48$1.87$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$2.18$2.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$2.49$2.06$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.50$2.28$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.93$1.68$1.96$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$1.38$1.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.06$3.17$1.29$1.30$0.02