Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-0256061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,382,751
Down $276,829 (-10%) from 2017
Net Assets
Down$2,256,229
Down $285,359 (-11%) from 2017
Liabilities
Up$126,522
Up $8,530 (+7.2%) from 2017
Revenue
Down$960,720
Down $112,617 (-10%) from 2017
Expenses
Down$1,158,207
Down $12,745 (-1.1%) from 2017
Net Income
Down-$197,487
Down $99,872 (-102%) from 2017
None
The Organization represents employers in the collective bargaining process. Apprenticeship and training programs are administered for the union contractors in the electrical industry. The Organization serves as a receiving agent for various Taft-Hartley benefit funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,023,610 | $1,813,793 | ▼ $209,817 |
| Land, Buildings, and Equipment, Net | $419,556 | $388,137 | ▼ $31,419 |
| Savings and Temporary Cash Investments | $113,997 | $82,292 | ▼ $31,705 |
| Accounts Receivable | $79,763 | $75,691 | ▼ $4,072 |
| Prepaid Expenses and Deferred Charges | $6,871 | $8,184 | ▲ $1,313 |
| Total Assets | $2,659,580 | $2,382,751 | ▼ $276,829 |
| Other Assets Total | $15,783 | $14,654 | ▼ $1,129 |
| Liabilities | |||
| Grants Payable | $62,490 | $72,920 | ▲ $10,430 |
| Accounts Payable and Accrued Expenses | $55,502 | $53,602 | ▼ $1,900 |
| Total Liabilities | $117,992 | $126,522 | ▲ $8,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,541,588 | $2,256,229 | ▼ $285,359 |
| Total Net Assets Fund Balance | $2,541,588 | $2,256,229 | ▼ $285,359 |
| Total Liabilities and Net Assets / Fund Balance | $2,659,580 | $2,382,751 | ▼ $276,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,266 | $345,351 | $664,617 |
| Equipment | $11,800 | $106,062 | $117,862 |
| Land | $57,071 | - | $57,071 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed S Christian | Executive Director/Secretary | FT | $130,000 | $58,178 | $188,178 |
| Name | Title |
|---|---|
| Robert Jarding | President |
| Brad Luck | Vice President |
| Duane Mergen | Director |
| James Ruud | Director |
| Michael Amick | Director |
| Brandon Johnson | Director (as of 7/1/18) |
| Mark McCollum | Director (as of 7/1/18) |
| Gregory Rick | Governor |
| Robert Flurer | Governor |
| Paul Comeau | Treasurer |
| William Brunner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $560,037 |
| Other Expenses | $546,926 |
| Grants and Similar Amounts Paid | $51,244 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $277,930 |
| Conferences and Meetings | - | - | - | $224,655 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $170,870 |
| Travel | - | - | - | $73,255 |
| Grants to Domestic Orgs | - | - | - | $51,244 |
| Other Employee Benefits | - | - | - | $50,430 |
| Office Expenses | - | - | - | $32,359 |
| Payroll Taxes | - | - | - | $32,246 |
| Depreciation Depletion | - | - | - | $31,419 |
| Pension Plan Contributions | - | - | - | $28,561 |
| Occupancy | - | - | - | $24,808 |
| Information Technology | - | - | - | $16,836 |
| Fees for Services Legal | - | - | - | $15,158 |
| Advertising | - | - | - | $12,464 |
| All Other Expenses | - | - | - | $10,530 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,893 |
| Payments to Affiliates | - | - | - | $6,338 |
| Insurance | - | - | - | $1,818 |
| Fees for Services Other | - | - | - | $1,510 |
| Other Expenses | - | - | - | $125 |
| Total Functional Expenses | $0 | $0 | $0 | $1,158,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,158,207 |
| Total Expenses per Audited Statements | $1,155,888 |
| Expenses per Audited Statements | $1,150,314 |
| Expenses Not Reported on Financial Statements | $7,893 |
| Expenses Not Reported on Form 990 | $5,574 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southeast Technical Institute Foundation | Sioux Falls, SD | 501(c)(3) | Scholarships | $28,366 |
| M State Foundation and Alumni | Moorhead, MN | 501(c)(3) | Scholarships | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Investments | - | - | - | $175,995 |
| North America | Investments | - | - | - | $121,849 |
| East Asia and the Pacific | Investments | - | - | - | $49,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is an Executive Committee comprised of the Governor, President, Vice President, and Treasurer. The committee will meet as the need arises and upon call of the President. The purpose of the committee is to conduct the business of the chapter between meetings of the Board of Directors.”
“The Organization has only one class which consists of member contractors.”
“The member contractors elect members to the governing board.”
“Changes to the bylaws require approval of 2/3rds of the members.”
“The Executive Director and the Accounting Manager will review a draft of the Form 990. In addition, a copy of the 990 will be e-mailed to all board members for approval prior to e-filing.”
“A consultant was hired in 2008 for an Executive search. The board members, with the help of the consultant, determined a reasonable compensation for the Executive Director. They documented their deliberation and decision in their board minutes on October 20, 2008. The compensation is reviewed and approved by the board on an annual basis at a board meeting.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The Governor is an officer of the Board, but does not hold voting rights on the governing Board.”
“The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(6). The activities are primarily to promote the industry as a whole and not designed to provide particular services to members. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization 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 Organization 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.”
“Rent expenses -5,574.”
“Rent expenses 5,574.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization represents employers in the collective bargaining process. Apprenticeship and training programs are administered for the union contractors in the electrical industry. The Organization serves as a receiving agent for various Taft-Hartley benefit funds. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10530 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ed S Christian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012931300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2901 1st Ave N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170870 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51244 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77536 |
| IRS990/CYOtherExpensesAmt | 0 | 546926 |
| IRS990/CYOtherRevenueAmt | 0 | 9326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 873858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197487 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 560037 |
| IRS990/CYTotalExpensesAmt | 0 | 1158207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 960720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31419 |
| IRS990/Desc | 0 | Apprentice Training Program includes administering and coordinating classroom training and on the job assignments and training for more than 300 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1510 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7893 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OfficerInd | 6 | 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 | 35678 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Jarding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Luck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Brunner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Comeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brandon Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Amick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Duane Mergen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Ruud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark McCollum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gregory Rick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Flurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ed S Christian |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152500 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (as of 7/1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (as of 7/1/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director/Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25013 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 62490 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 72920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25013 |
| IRS990/GrossReceiptsAmt | 0 | 966294 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2023610 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1813793 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 419556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 839550 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5574 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2541588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2256229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25013 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25013 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9326 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87872 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50430 |
| IRS990/OtherExpensesGrp/Desc | 0 | Employer Audit Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Labor Relations |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8184 |
| IRS990/PrincipalOfficerNm | 0 | Ed S Christian |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adminstrative Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Apprenticeship Fund |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Member Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 759364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization collects and distributes employer contributions for health, pension and vacation benefits paid on behalf of their union employees. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization represents electrical contractors as their collective bargaining representative with labor unions and administers various labor agreements. Negotiations were conducted with local unions #426, #714, #1250, and #1426. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96842 |
| IRS990/PYOtherExpensesAmt | 0 | 600265 |
| IRS990/PYOtherRevenueAmt | 0 | 8177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 968318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 558587 |
| IRS990/PYTotalExpensesAmt | 0 | 1170952 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1073337 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197487 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9326 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82292 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 664617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117862 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5574 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7893 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1150314 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7893 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7893 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57071 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57071 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -87872 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5574 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5574 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -87872 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2319 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 958401 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(6). The activities are primarily to promote the industry as a whole and not designed to provide particular services to members. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization 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 Organization 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/ExplanationTxt | 1 | Rent expenses -5,574. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rent expenses 5,574. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1158207 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 960720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 870529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1155888 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 49986 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 175995 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 121849 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Investments |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Investments |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Investments |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 347830 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 347830 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28366 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scholarships |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Southeast Technical Institute Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | M State Foundation and Alumni |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 364112897 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 363366589 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2320 N Career Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1900 28th Avenue South |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Sioux Falls |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Moorhead |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57107 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 56560 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The payments are made directly to schools for scholarships to students enrolled in the electrical program. Recipients are selected by the school and for the benefit of the student only when they are attending the school. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 22500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 26408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ed S Christian |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director/Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Spousal travel is allowed for the wife of the Executive Director/Secretary. Conventions that are attended by the Executive Director/Secretary also include meetings and luncheons for spouses for educational purposes. This is treated as taxable compensation and included in the W-2 for the Executive Director/Secretary. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is an Executive Committee comprised of the Governor, President, Vice President, and Treasurer. The committee will meet as the need arises and upon call of the President. The purpose of the committee is to conduct the business of the chapter between meetings of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has only one class which consists of member contractors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The member contractors elect members to the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Changes to the bylaws require approval of 2/3rds of the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director and the Accounting Manager will review a draft of the Form 990. In addition, a copy of the 990 will be e-mailed to all board members for approval prior to e-filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A consultant was hired in 2008 for an Executive search. The board members, with the help of the consultant, determined a reasonable compensation for the Executive Director. They documented their deliberation and decision in their board minutes on October 20, 2008. The compensation is reviewed and approved by the board on an annual basis at a board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Governor is an officer of the Board, but does not hold voting rights on the governing Board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| 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 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.