Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1401115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$617,051
Up $9,879 (+1.6%) from 2015
Net Assets
Up$610,232
Up $9,972 (+1.7%) from 2015
Liabilities
Down$6,819
Down $93 (-1.3%) from 2015
Revenue
Up$385,072
Up $3,897 (+1.0%) from 2015
Expenses
Up$371,495
Up $96,112 (+35%) from 2015
Net Income
Down$13,577
Down $92,215 (-87%) from 2015
To provide services to union members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,603 | $303,697 | ▼ $8,906 |
| Savings and Temporary Cash Investments | $144,963 | $267,014 | ▲ $122,051 |
| Cash and Non-Interest-Bearing Accounts | $149,606 | $46,340 | ▼ $103,266 |
| Total Assets | $607,172 | $617,051 | ▲ $9,879 |
| Liabilities | |||
| Other Liabilities | $6,912 | $6,850 | ▼ $62 |
| Unsecured Notes Loans Payable | - | $-31 | - |
| Total Liabilities | $6,912 | $6,819 | ▼ $93 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,260 | $610,232 | ▲ $9,972 |
| Total Net Assets Fund Balance | $600,260 | $610,232 | ▲ $9,972 |
| Total Liabilities and Net Assets / Fund Balance | $607,172 | $617,051 | ▲ $9,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,165 | $32,835 | $242,000 |
| Land | $88,000 | - | $88,000 |
| Equipment | $6,532 | $15,183 | $21,715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Wheeler | Executive Di | FT | $106,575 | $106,575 |
| Blake Nelson | Director | - | $8,676 | $8,676 |
| Mohammad Dehdashti | Past Preside | - | $8,142 | $8,142 |
| Steve Kordosky | Vice Preside | - | $6,782 | $6,782 |
| Jerry Kotzenmacher | Secretary | - | $4,828 | $4,828 |
| Linda Heath | Treasurer | - | $4,321 | $4,321 |
| Julie Groetsch | President | - | $2,089 | $2,089 |
| Gene Hicks | Director | - | $1,568 | $1,568 |
| Kenneth Hansen | Director | - | $600 | $600 |
| Scott Knowles | Director | - | $600 | $600 |
| Jeffery Cremin | Director | - | $500 | $500 |
| Bruce Johnson | Director | - | $350 | $350 |
| Name | Title |
|---|---|
| Cindy Dittberner | Director |
| Derrick Dasenbrock | Director |
| Rachel Broughton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,666 |
| Other Expenses | $162,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $101,782 | $54,803 | - | $156,585 |
| Fees for Services Legal | $46,050 | $2,424 | - | $48,474 |
| Fees for Services Other | $27,807 | $1,464 | - | $29,271 |
| Occupancy | $15,436 | $8,312 | - | $23,748 |
| Other Employee Benefits | $13,420 | $7,226 | - | $20,646 |
| Payroll Taxes | $8,712 | $4,691 | - | $13,403 |
| Pension Plan Contributions | $7,828 | $4,215 | - | $12,043 |
| All Other Expenses | $8,493 | $1,768 | - | $10,261 |
| Depreciation Depletion | $5,788 | $3,117 | - | $8,905 |
| Insurance | $4,846 | $2,609 | - | $7,455 |
| Other Salaries and Wages | $3,893 | $2,096 | - | $5,989 |
| Other Expenses | $3,704 | $412 | - | $4,116 |
| Advertising | $3,755 | - | - | $3,755 |
| Office Expenses | $1,759 | $890 | - | $2,649 |
| Fees for Services Accounting | $1,377 | $73 | - | $1,450 |
| Fees for Services Lobbying | $288 | $288 | - | $576 |
| Total Functional Expenses | $269,348 | $102,147 | $0 | $371,495 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $388,236 |
| Expenses per Audited Statements | $371,495 |
| Total Expenses per Form 990 | $371,495 |
| Expenses Not Reported on Form 990 | $16,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,850 |
“Board reviews and formally approves 990 prior to filing.”
“No documents available to the public”
“Accrual to cash adjustment 3,837”
“Accrual to cash adjustment 16,741”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO UNION MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10261 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA WHEELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517740996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5874 BLACKSHIRE PATH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INVER GROVE HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54803 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 3143 |
| IRS990/CYOtherExpensesAmt | 0 | 162829 |
| IRS990/CYOtherRevenueAmt | 0 | 72805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208666 |
| IRS990/CYTotalExpensesAmt | 0 | 371495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8905 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO UNION PROFESSIONAL ENGINEERS AND RELATED TECHNICAL PROFESSIONALS EMPLOYEED BY THE STATE OF MINNESOTA OR HENNEPIN COUNTY, INCLUDING NEGOTIATIONS, GRIEVANCES, ARBITRATIONS AND LEGISLATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 269348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48474 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 576 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29271 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOHAMMAD DEHDASHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KORDOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY KOTZENMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE GROETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFERY CREMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL BROUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY DITTBERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DERRICK DASENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106575 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 385072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351715 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO UNION MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2649 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20646 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNET AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65195 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7610 |
| IRS990/OtherRevenueTotalAmt | 0 | 72805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3893 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8712 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANA WHEELER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3605 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 309124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 921 |
| IRS990/PYOtherExpensesAmt | 0 | 127986 |
| IRS990/PYOtherRevenueAmt | 0 | 69982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147397 |
| IRS990/PYTotalExpensesAmt | 0 | 275383 |
| IRS990/PYTotalRevenueAmt | 0 | 381175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13577 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267014 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209165 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21715 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16741 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 371495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3837 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3837 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 385072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL TO CASH ADJUSTMENT 3,837 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT 16,741 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303697 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 371495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 385072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 388909 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388236 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS AND FORMALLY APPROVES 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 607172 |
| IRS990/TotalAssetsEOYAmt | 0 | 617051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 607172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 617051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102147 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 371495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 600260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 309124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145031 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 385072 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 607172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 617051 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 600260 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 610232 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | -31 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MGEC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA WHEELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517740996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2011-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINNESOTA GOVERNMENT ENGINEERING CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINN |
| ReturnHeader/Filer/EIN | 0 | 411401115 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517740996 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5874 BLACKSHIRE PATH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INVER GROVE HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410738189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LETHERT SKWIRA SCHULTZ & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 7TH PL E STE 100 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.