Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Fargo-Moorhead Builders & Traders Exchange Inc
990 • Fiscal year 2014 • EIN 45-0113110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$1,236,063
Up $68,597 (+5.9%) from 2013
Net Assets
Up$1,202,425
Up $75,939 (+6.7%) from 2013
Liabilities
Down$33,638
Down $7,342 (-18%) from 2013
Revenue And Expenses
Revenue
Up$620,967
Up $32,795 (+5.6%) from 2013
Expenses
Up$545,072
Up $42,408 (+8.4%) from 2013
Net Income
Down$75,895
Down $9,613 (-11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 20, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $664,007
Mission and Program Overview
Mission
To provide the membership with quality and meaningful services that will help cultivate friendly, social and business relations among persons connected with the construction industry. The Fargo-Moorhead Builders and Traders Exchange, Inc. exists to provide information, services, and support.
The Fargo-Moorhead Builders and Traders Exchange, Inc. is a library of commercial construction documents used in the bidding process for the construction plans issuers and/or owners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $746,161 | $896,228 | ▲ $150,067 |
| Land, Buildings, and Equipment, Net | $252,183 | $216,184 | ▼ $35,999 |
| Cash and Non-Interest-Bearing Accounts | $160,908 | $109,437 | ▼ $51,471 |
| Accounts Receivable | $6,125 | $14,214 | ▲ $8,089 |
| Total Assets | $1,167,466 | $1,236,063 | ▲ $68,597 |
| Other Assets Total | $2,089 | - | - |
| Liabilities | |||
| Deferred Revenue | $17,400 | $22,740 | ▲ $5,340 |
| Accounts Payable and Accrued Expenses | $23,580 | $10,898 | ▼ $12,682 |
| Total Liabilities | $40,980 | $33,638 | ▼ $7,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,126,486 | $1,202,425 | ▲ $75,939 |
| Total Net Assets Fund Balance | $1,126,486 | $1,202,425 | ▲ $75,939 |
| Total Liabilities and Net Assets / Fund Balance | $1,167,466 | $1,236,063 | ▲ $68,597 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $138,938 | $248,268 | $387,206 |
| Equipment | $23,253 | $130,110 | $153,363 |
| Land | $53,993 | - | $53,993 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Espeseth | Officer Manager | FT | $82,912 | $8,922 | $91,834 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Idso | President |
| David Cossette | Vice President |
| Dan Lenertz | Director |
| Eric Fischer | Director |
| Jeff Nelson | Director |
| John Koerselman | Director |
| Mark McCollum | Director |
| Travis Miller | Director |
| Steve Hareland | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,300
- Program Service Revenue
- $619,112
- Investment Income
- $225
- Other Revenue
- $-12,670
- All Other Contributions
- $14,300
- Change in Net Assets
- $75,895
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $282,612 |
| Salaries, Compensation, and Employee Benefits | $215,182 |
| Grants and Similar Amounts Paid | $47,278 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $96,881 |
| Other Salaries and Wages | - | - | - | $79,190 |
| Fees for Services Other | - | - | - | $64,462 |
| Office Expenses | - | - | - | $62,256 |
| Occupancy | - | - | - | $56,262 |
| Depreciation Depletion | - | - | - | $36,000 |
| Grants to Domestic Orgs | - | - | - | $30,550 |
| Payroll Taxes | - | - | - | $23,160 |
| Information Technology | - | - | - | $19,040 |
| Grants to Domestic Individuals | - | - | - | $16,728 |
| Other Employee Benefits | - | - | - | $14,304 |
| Advertising | - | - | - | $10,388 |
| Travel | - | - | - | $5,845 |
| Other Expenses | - | - | - | $2,873 |
| Insurance | - | - | - | $2,658 |
| Conferences and Meetings | - | - | - | $1,998 |
| Pension Plan Contributions | - | - | - | $1,647 |
| Interest | - | - | - | $156 |
| Total Functional Expenses | $0 | $0 | $0 | $545,072 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 45-6002439 | - | 501(c)(3) | Scholarships | $9,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,040 |
| Fundraising Gross Income | $30,370 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $30,370 | $30,370 | $2,391 | $27,979 |
| Total Events | $30,370 | $30,370 | $43,040 | $-12,670 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- 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 6
“Any person, partnership, corporation or limited liability company directly or indirectly connected with the construction industry shall be eligible to apply for membership in this Corporation. There shall be no discrimination of individual memberships because of race, religion, sex, age, national origin, disability or veteran's status. Residence in the state of North Dakota is not required for membership.”
Form 990, Part VI, Section A, line 7A
“The President of the Board of Directors will appoint a Nominations Committee of three (3) active Board members. The Nominations Committee will disseminate nomination forms to all Corporation members. Members elect the Board of Directors.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the broad authority to act on behalf of the Board of Directors.”
Form 990, Part VI, Section B, line 11
“The Form 990 was reviewed by the Board President and presented at the Board of Directors meeting. The Office Manager reviewed the details of the Form 990 with the entire board and the board approved the Form 990.”
Form 990, Part VI, Section B, line 12C
“The written conflict of interest policy covers Board of Directors only. The Board President reviews and determines whether a conflict exists. While the written policy does not state what restrictions are imposed on a person with a conflict, in practice that individual is required to leave the room and abstain from voting on the issue in conflict with.”
Form 990, Part VI, Section B, line 15A
“The Board of Directors annually reviews and approves all compensation for the employees. In determining reasonable compensation the Board of Directors obtains data on comparable compensation for similarly qualified persons in comparable positions. The Executive Committee provides a letter to the Office Manager on the compensation changes based on their review of her annual performance. There are no other officers of the organization.”
Form 990, Part VI, Section C, line 19
“The organization corporate documents, conflict of interest policy, and financial statements are made available to the general public upon request.”
Filing and Contact Details
Filer
- EIN
- 45-0113110
- Phone
- 7012376772
Signing Officer
- Name
- David Cossette
- Title
- President
- Phone
- 7012376772
- Signed
- 2015-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy R Espeseth
- Formed
- 1905
- Legal Domicile
- Nd
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 50
Preparer
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012398500
Raw XML Appendix387 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14214 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Fargo-Moorhead Builders and Traders Exchange, Inc. is a library of commercial construction documents used in the bidding process for the construction plans issuers and/or owners. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10388 |
| IRS990/AllOtherContributionsAmt | 0 | 14300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Amy Espeseth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012376772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1010 Page Dr S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47278 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225 |
| IRS990/CYOtherExpensesAmt | 0 | 282612 |
| IRS990/CYOtherRevenueAmt | 0 | -12670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 619112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215182 |
| IRS990/CYTotalExpensesAmt | 0 | 545072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36000 |
| IRS990/Desc | 0 | The exempt purpose is to facilitate the use and handling of plans and specifications for the construction industry. The members served are contractors, subcontractors, architects, engineers, material suppliers, factory representatives and others involved in the construction industry. During the fiscal year there were 4,208 projects handled by the staff and provided to the members. The members served during this fiscal year were 610. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Idso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Cossette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Hareland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Koerselman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Travis Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark McCollum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Lenertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Espeseth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 82912 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Officer Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16728 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 664007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2658 |
| IRS990/InterestGrp/TotalAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594562 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Fargo-Moorhead Builders and Traders Exchange, Inc. mission is to provide the membership with quality and meaningful services that will help cultivate friendly, social and business relations among persons connected with the construction industry. The Fargo-Moorhead Builders and Traders Exchange, Inc. exists to provide information, services, and support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1126486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202425 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12670 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2089 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14304 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Amy R Espeseth |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 44 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Supporting Reven |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 552240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 552240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 525080 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33814 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7040 |
| IRS990/PYOtherExpensesAmt | 0 | 235902 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232948 |
| IRS990/PYTotalExpensesAmt | 0 | 502664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 588172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 746161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 896228 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 138938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 387206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153363 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53993 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53993 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 16463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 16463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9158 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16728 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Christmas stocking stuffers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 55 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | NDSU Student Financial Services |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 456002439 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO Box 6050 Dept 5240 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Fargo |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 581086050 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has a committee that reviews the applications for scholarships. The students must have an emphasis in the construction industry. The funds are paid directly to the higher education institution to be credited to the applicants' accounts. The organization has been active in supporting the community through Stocking Stuffers. This program is for under privileged children during the Christmas season. The members provide money to the program. The Salvation Army assigns children to the program and preselects those children the organization will be assisting. Members bring the children to the retail stores to assist the children with purchasing needed items. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any person, partnership, corporation or limited liability company directly or indirectly connected with the construction industry shall be eligible to apply for membership in this Corporation. There shall be no discrimination of individual memberships because of race, religion, sex, age, national origin, disability or veteran's status. Residence in the state of North Dakota is not required for membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President of the Board of Directors will appoint a Nominations Committee of three (3) active Board members. The Nominations Committee will disseminate nomination forms to all Corporation members. Members elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees with the broad authority to act on behalf of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 was reviewed by the Board President and presented at the Board of Directors meeting. The Office Manager reviewed the details of the Form 990 with the entire board and the board approved the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The written conflict of interest policy covers Board of Directors only. The Board President reviews and determines whether a conflict exists. While the written policy does not state what restrictions are imposed on a person with a conflict, in practice that individual is required to leave the room and abstain from voting on the issue in conflict with. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors annually reviews and approves all compensation for the employees. In determining reasonable compensation the Board of Directors obtains data on comparable compensation for similarly qualified persons in comparable positions. The Executive Committee provides a letter to the Office Manager on the compensation changes based on their review of her annual performance. There are no other officers of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization corporate documents, conflict of interest policy, and financial statements are made available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1167466 |
| IRS990/TotalAssetsEOYAmt | 0 | 1236063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1167466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1236063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14300 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40980 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40980 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1126486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202425 |
| IRS990/TotalOtherCompensationAmt | 0 | 8922 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 619112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82912 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -12445 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 620967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1167466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236063 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5845 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1126486 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1202425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1010 Page Drive South |
| IRS990/USAddress/City | 0 | Fargo |
| IRS990/USAddress/State | 0 | ND |
| IRS990/USAddress/ZIPCode | 0 | 58103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.fmbx.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Cossette |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012376772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Fargo-Moorhead Builders & Traders Exchange Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FARG |
| ReturnHeader/Filer/EIN | 0 | 450113110 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012376772 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1010 Page Drive South |
| ReturnHeader/Filer/USAddress/City | 0 | Fargo |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4310 17TH AVE S PO BOX 2545 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FARGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 581082545 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012398500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA CHAFFEE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T08:22:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,236,063
- Liabilities
- $33,638
- Net assets
- $1,202,425
- Revenue
- $620,967
- Expenses
- $545,072
- Net income
- $75,895
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