Civic Intelligence

Iron Range Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2020 • EIN 41-1384371

Jun 01, 2019 to May 31, 2020 • Filed on Nov 15, 2020

Organization Profile
2230 London Road Suite 200Duluth, MN 55812

(218) 722-8115

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

11%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$146,049

Down $34,696 (-19%) from 2019

Net Assets

Down

$132,860

Down $44,354 (-25%) from 2019

Liabilities

Up

$13,189

Up $9,658 (+274%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$160,667

Up $16,315 (+11%) from 2019

Expenses

Up

$205,858

Up $59,011 (+40%) from 2019

Net Income

Down

-$45,191

Down $42,696 (-1711%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$146,049
Liabilities$13,189
Net Assets$132,860
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$160,667
Expenses$205,858
Net Income-$45,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$160,667
Mission and Program Overview

Mission

Provide training of apperniceships in the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,853$125,104▼ $28,749
Accounts Receivable$13,237$10,135▼ $3,102
Cash and Non-Interest-Bearing Accounts$10,417$7,211▼ $3,206
Land, Buildings, and Equipment, Net$3,238$3,599▲ $361
Total Assets$180,745$146,049▼ $34,696
Liabilities
Accounts Payable and Accrued Expenses$3,531$13,189▲ $9,658
Total Liabilities$3,531$13,189▲ $9,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,214$132,860▼ $44,354
Total Net Assets Fund Balance$177,214$132,860▼ $44,354
Total Liabilities and Net Assets / Fund Balance$180,745$146,049▼ $34,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,599$31,761$35,360
Equipment-$735$735
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dan WilsonChairman
Dan HendricksonTrustee
Darin PiersonTrustee
Jeff HartTrustee
Lance JohnsonTrustee
Dave OrmanSec Appr and
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,604
Investment Income
$5,402
Other Revenue
$19,661
Change in Net Assets
$-45,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,667
Total Revenue per Audited Statements
$160,667
Total Revenue per Form 990
$160,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,701
Salaries, Compensation, and Employee Benefits$4,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$14,413
Fees for Services Legal---$6,618
Other Salaries and Wages---$4,157
Other Expenses---$3,624
Fees for Services Accounting---$3,300
Conferences and Meetings---$2,079
Depreciation Depletion---$972
Fees for Service Investment Mgmnt Fees---$502
Advertising---$83
Total Functional Expenses$0$0$0$205,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,858
Total Expenses per Audited Statements$205,858
Total Expenses per Form 990$205,858
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 35% controlled entity
No
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
2230 LONDON ROAD SUITE 200, DULUTH, MN 55812

Signing Officer

Name
Dan Wilson
Title
Chairman
Phone
2187228115
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Wilson
Voting Board Members
6
Independent Board Members
6
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 837”

Raw XML Appendix294 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013189
IRS990/AccountsReceivableGrp/BOYAmt013237
IRS990/AccountsReceivableGrp/EOYAmt010135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING OF APPERNICESHIPS IN THE ELECTRICAL INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt083
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE ORMAN
IRS990/BooksInCareOfDetail/PhoneNum02187228115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 LONDON ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055812
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010417
IRS990/CashNonInterestBearingGrp/EOYAmt07211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02079
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05402
IRS990/CYOtherExpensesAmt0201701
IRS990/CYOtherRevenueAmt019661
IRS990/CYProgramServiceRevenueAmt0135604
IRS990/CYRevenuesLessExpensesAmt0-45191
IRS990/CYSalariesCompEmpBnftPaidAmt04157
IRS990/CYTotalExpensesAmt0205858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0972
IRS990/Desc0PROVIDE TRAINING OF APPERNICESHPS IN THE ELECTRICAL INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt06618
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0502
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HART
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC APPR AND
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05402
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03599
IRS990/LandBldgEquipCostOrOtherBssAmt036095
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRAINING OF APPERNICESHIPS IN THE ELECTRICAL INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0177214
IRS990/NetAssetsOrFundBalancesEOYAmt0132860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0177214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt014413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0837
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONS
IRS990/OtherExpensesGrp/Desc1APPRENTICE TRAINING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3JOURNEYMEN SKILL IMPROV.
IRS990/OtherExpensesGrp/TotalAmt076727
IRS990/OtherExpensesGrp/TotalAmt147783
IRS990/OtherExpensesGrp/TotalAmt245600
IRS990/OtherExpensesGrp/TotalAmt33624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019661
IRS990/OtherRevenueTotalAmt019661
IRS990/OtherSalariesAndWagesGrp/TotalAmt04157
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06673
IRS990/PYOtherExpensesAmt0136428
IRS990/PYOtherRevenueAmt010767
IRS990/PYProgramServiceRevenueAmt0126912
IRS990/PYRevenuesLessExpensesAmt0-2495
IRS990/PYSalariesCompEmpBnftPaidAmt010419
IRS990/PYTotalExpensesAmt0146847
IRS990/PYTotalRevenueAmt0144352
IRS990/ReconcilationRevenueExpnssAmt0-45191
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735
IRS990ScheduleD/ExpensesSubtotalAmt0205858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035360
IRS990ScheduleD/RevenueSubtotalAmt0160667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03599
IRS990ScheduleD/TotalExpensesPerForm990Amt0205858
IRS990ScheduleD/TotalRevenuePerForm990Amt0160667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180745
IRS990/TotalAssetsEOYAmt0146049
IRS990/TotalAssetsGrp/BOYAmt0180745
IRS990/TotalAssetsGrp/EOYAmt0146049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03531
IRS990/TotalLiabilitiesEOYAmt013189
IRS990/TotalLiabilitiesGrp/BOYAmt03531
IRS990/TotalLiabilitiesGrp/EOYAmt013189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132860
IRS990/TotalProgramServiceRevenueAmt0135604
IRS990/TotalRevenueGrp/ExclusionAmt05402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02230 LONDON ROAD SUITE 200
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055812
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02187228115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON RANGE ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0411384371
ReturnHeader/Filer/PhoneNum02187228115
ReturnHeader/Filer/USAddress/AddressLine1Txt02230 LONDON ROAD SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:57:05
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02020-12-03T09:57:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,049
Liabilities
$13,189
Net assets
$132,860
Revenue
$160,667
Expenses
$205,858
Net income
-$45,191
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