Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-0113110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,412,828
Down $8,045 (-0.6%) from 2021
Net Assets
Up$1,399,477
Up $1,835 (+0.1%) from 2021
Liabilities
Down$13,351
Down $9,880 (-43%) from 2021
Revenue
Down$559,038
Down $12,593 (-2.2%) from 2021
Expenses
Down$557,203
Down $33,401 (-5.7%) from 2021
Net Income
Up$1,835
Up $20,808 (+110%) from 2021
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.
Library of commercial construction documents used in the bidding process for the construction plans issuers and/or owners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,175,349 | $1,128,024 | ▼ $47,325 |
| Land, Buildings, and Equipment, Net | $238,927 | $264,913 | ▲ $25,986 |
| Accounts Receivable | $6,597 | $19,891 | ▲ $13,294 |
| Total Assets | $1,420,873 | $1,412,828 | ▼ $8,045 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,231 | $13,351 | ▼ $9,880 |
| Total Liabilities | $23,231 | $13,351 | ▼ $9,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,397,642 | $1,399,477 | ▲ $1,835 |
| Total Net Assets Fund Balance | $1,397,642 | $1,399,477 | ▲ $1,835 |
| Total Liabilities and Net Assets / Fund Balance | $1,420,873 | $1,412,828 | ▼ $8,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,669 | $300,375 | $460,044 |
| Equipment | $41,446 | $138,272 | $179,718 |
| Other Land Buildings | $9,805 | $75,541 | $85,346 |
| Land | $53,993 | - | $53,993 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Calisa Nickelson | Secretary/Executive Director | FT | $29,742 | $13,580 | $43,322 |
| Name | Title |
|---|---|
| Eric Fischer | President |
| Chris Stollenwerk | Vice President |
| Austen Ellenson | Director |
| Chad Evert | Director |
| Dan Kleist | Director |
| Paul Narveson | Director |
| Scott Johnson | Director |
| Tony Rabideaux | Director |
| Karl Vangerud | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,975 |
| Other Expenses | $257,178 |
| Grants and Similar Amounts Paid | $26,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $125,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $90,081 |
| Information Technology | - | - | - | $64,837 |
| Fees for Services Other | - | - | - | $58,430 |
| Occupancy | - | - | - | $41,406 |
| Office Expenses | - | - | - | $39,831 |
| Other Employee Benefits | - | - | - | $30,813 |
| Depreciation Depletion | - | - | - | $20,401 |
| Grants to Domestic Orgs | - | - | - | $18,550 |
| Comp Disqual Persons | - | - | - | $13,000 |
| Payroll Taxes | - | - | - | $11,743 |
| Conferences and Meetings | - | - | - | $8,546 |
| Grants to Domestic Individuals | - | - | - | $7,500 |
| Insurance | - | - | - | $6,194 |
| Pension Plan Contributions | - | - | - | $3,149 |
| All Other Expenses | - | - | - | $2,633 |
| Advertising | - | - | - | $1,000 |
| Travel | - | - | - | $330 |
| Other Expenses | - | - | - | $294 |
| Interest | - | - | - | $7 |
| Total Functional Expenses | $0 | $0 | $0 | $557,203 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Great North Pole | West Fargo, ND | 501(c)(3) | Stocking Stuffer Items | $8,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,632 |
| Fundraising Gross Income | $20,020 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,020 | $20,020 | $18,661 | $1,359 |
| Total Events | $20,020 | $20,020 | $43,632 | $-23,612 |
“Article 4.1(a) - Financial Institute - The Board of Directors must always have a representative from a financial institution serving on the board as a Director and member of the Financial Committee.”
“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.”
“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.”
“There are no committees with the broad authority to act on behalf of the Board of Directors.”
“Form 990 Draft will be provided to the board at a special meeting for their review prior to filing with the IRS.”
“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.”
“The Executive Committee of the Board of Directors annually reviews the compensation package for the Manager. In determining reasonable compensation the Executive Committee of the Board of Directors obtains data on comparable compensation for similarly qualified persons in comparable positions. The President of the Board of Directors presents their proposed compensation package to the Manager in a formal review. The proposed compensation package is based on reasonable compensation and on their review of the Managers annual performance on the compensation changes based on their review of her annual performance.”
“The organization corporate documents, conflict of interest policy, and financial statements are made available to the general public upon request.”
“Professional Fees 58,430.”
“The Exchange believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Exchange would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19891 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Library of commercial construction documents used in the bidding process for the construction plans issuers and/or owners. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 32548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Calisa Nickelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012376772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 Page Dr S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90081 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 13000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15305 |
| IRS990/CYOtherExpensesAmt | 0 | 257178 |
| IRS990/CYOtherRevenueAmt | 0 | -23612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273975 |
| IRS990/CYTotalExpensesAmt | 0 | 557203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20401 |
| 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 4,952 projects handled by the staff and provided to the members. The members served during this fiscal year were 539. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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 | 13580 |
| 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/PersonNm | 0 | Calisa Nickelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Stollenwerk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karl Vangerud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Kleist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tony Rabideaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chad Evert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Austen Ellenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul Narveson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29742 |
| 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 | 0 |
| 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 | Secretary/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 602670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64837 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6194 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 514188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779101 |
| 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 | 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 | 1397642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399477 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23612 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1397642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1399477 |
| IRS990/NoncashContributionsAmt | 0 | 24248 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30813 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Social Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3149 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chris Stollenwerk |
| 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 | 512874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13600 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22058 |
| IRS990/PYOtherExpensesAmt | 0 | 264793 |
| IRS990/PYOtherRevenueAmt | 0 | -9731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290635 |
| IRS990/PYTotalExpensesAmt | 0 | 590604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 571631 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1835 |
| 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/RevenueAmt | 0 | 534797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1175349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1128024 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53993 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Exchange believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Exchange would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -23612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22392 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Stocking Stuffer Items |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Great North Pole |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821969429 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 675 13th Ave E Ste 101 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | West Fargo |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58078 |
| 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' account. In 2022 the organization provided all the stocking stuffer items to the Great North Pole to be distributed to individuals. |
| 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 | Article 4.1(a) - Financial Institute - The Board of Directors must always have a representative from a financial institution serving on the board as a Director and member of the Financial Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | There are no committees with the broad authority to act on behalf of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 Draft will be provided to the board at a special meeting for their review prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | The Executive Committee of the Board of Directors annually reviews the compensation package for the Manager. In determining reasonable compensation the Executive Committee of the Board of Directors obtains data on comparable compensation for similarly qualified persons in comparable positions. The President of the Board of Directors presents their proposed compensation package to the Manager in a formal review. The proposed compensation package is based on reasonable compensation and on their review of the Managers annual performance on the compensation changes based on their review of her annual performance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization corporate documents, conflict of interest policy, and financial statements are made available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Professional Fees 58,430. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1420873 |
| IRS990/TotalAssetsEOYAmt | 0 | 1412828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1420873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1412828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32548 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1399477 |
| IRS990/TotalOtherCompensationAmt | 0 | 13580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29742 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8307 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534797 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559038 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1420873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1412828 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 330 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1010 Page Drive South |
| IRS990/USAddress/CityNm | 0 | Fargo |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.fmbx.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Stollenwerk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Current President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012376772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fargo-Moorhead Builders & Traders |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Exchange Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FARG |
| ReturnHeader/Filer/EIN | 0 | 450113110 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012376772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 Page Drive South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fargo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eide Bailly LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1730 Burnt Boat Loop Ste 100 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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