Civic Intelligence

International Brotherhood of Electrical Workers

990 • Fiscal year 2013 • EIN 82-0096816

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileN/A
225 N 16th Street No 110Boise, ID 83702-5187

(208) 343-4861

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

28%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$46,790

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,834,779

Up $627,174 (+20%) from 2012

Net Assets

Up

$3,797,141

Up $619,025 (+19%) from 2012

Liabilities

Up

$37,638

Up $8,149 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$1,116,523

No earlier filing loaded for comparison.

Expenses

Up

$807,784

Up $9,830 (+1.2%) from 2012

Net Income

$308,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,715,927Liabilities 2010: $31,794Net Assets 2010: $2,684,1332010Assets 2011: $2,762,120Liabilities 2011: $27,260Net Assets 2011: $2,734,8602011Assets 2012: $3,207,605Liabilities 2012: $29,489Net Assets 2012: $3,178,1162012Assets 2013: $3,834,779Liabilities 2013: $37,638Net Assets 2013: $3,797,1412013Assets 2014: $4,270,014Liabilities 2014: $39,453Net Assets 2014: $4,230,5612014Assets 2015: $4,563,880Liabilities 2015: $30,124Net Assets 2015: $4,533,7562015Assets 2016: $5,313,904Liabilities 2016: $38,537Net Assets 2016: $5,275,3672016Assets 2017: $6,170,942Liabilities 2017: $39,836Net Assets 2017: $6,131,1062017Assets 2018: $6,384,926Liabilities 2018: $51,070Net Assets 2018: $6,333,8562018Assets 2019: $7,471,566Liabilities 2019: $67,245Net Assets 2019: $7,404,3212019Assets 2020: $8,743,388Liabilities 2020: $63,462Net Assets 2020: $8,679,9262020Assets 2021: $10,520,238Liabilities 2021: $68,725Net Assets 2021: $10,451,5132021Assets 2022: $10,911,506Liabilities 2022: $67,938Net Assets 2022: $10,843,5682022Assets 2023: $13,140,762Liabilities 2023: $107,016Net Assets 2023: $13,033,7462023Assets 2024: $15,650,115Liabilities 2024: $170,182Net Assets 2024: $15,479,9332024

Highlighted filing

2013

Assets$3,834,779
Liabilities$37,638
Net Assets$3,797,141
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,067,8112010Expenses 2011: $805,4982011Expenses 2012: $797,9542012Revenue 2013: $1,116,523Expenses 2013: $807,784Net Income 2013: $308,7392013Revenue 2014: $1,241,883Expenses 2014: $874,439Net Income 2014: $367,4442014Revenue 2015: $1,383,044Expenses 2015: $896,918Net Income 2015: $486,1262015Revenue 2016: $1,459,189Expenses 2016: $954,171Net Income 2016: $505,0182016Revenue 2017: $1,811,423Expenses 2017: $1,157,327Net Income 2017: $654,0962017Revenue 2018: $1,983,589Expenses 2018: $1,303,847Net Income 2018: $679,7422018Revenue 2019: $2,070,193Expenses 2019: $1,525,483Net Income 2019: $544,7102019Revenue 2020: $2,651,769Expenses 2020: $1,467,807Net Income 2020: $1,183,9622020Revenue 2021: $2,851,784Expenses 2021: $1,556,257Net Income 2021: $1,295,5272021Revenue 2022: $3,079,924Expenses 2022: $1,713,751Net Income 2022: $1,366,1732022Revenue 2023: $3,801,686Expenses 2023: $2,021,650Net Income 2023: $1,780,0362023Revenue 2024: $4,740,616Expenses 2024: $2,402,890Net Income 2024: $2,337,7262024

Highlighted filing

2013

Revenue$1,116,523
Expenses$807,784
Net Income$308,739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,256,854
Mission and Program Overview

Mission

To promote by all proper means the material and intellectual welfare of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,307,888$2,716,569▲ $408,681
Cash and Non-Interest-Bearing Accounts$424,103$626,497▲ $202,394
Land, Buildings, and Equipment, Net$398,589$367,448▼ $31,141
Accounts Receivable$56,670$95,877▲ $39,207
Savings and Temporary Cash Investments$20,152$20,172▲ $20
Inventories for Sale or Use$203$8,216▲ $8,013
Total Assets$3,207,605$3,834,779▲ $627,174
Liabilities
Accounts Payable and Accrued Expenses$29,489$37,638▲ $8,149
Total Liabilities$29,489$37,638▲ $8,149
Net Assets / Fund Balance
Unrestricted Net Assets$3,178,116$3,797,141▲ $619,025
Total Net Assets Fund Balance$3,178,116$3,797,141▲ $619,025
Total Liabilities and Net Assets / Fund Balance$3,207,605$3,834,779▲ $627,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,491$259,529$577,020
Equipment$29,006$98,124$127,130
Leasehold Improvements$20,951$16,462$37,413
Other Securities$239,000--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WhiteFormer Financial Secretary/busineFT$40,420$6,370$46,790
Mark ZaleskiFinancial Secretary/busineFT$34,038$5,307$39,345
Dea RothBoard PresidentPT$4,127-$4,127
Matt StenbergExecutive Board MemberPT$1,108-$1,108

Board Members and Trustees

NameTitle
Don KershnerBoard Vice President
Ryan GarrettBoard Recording Secretary
Bryan GonzalesBoard Treasurer
Aaron AllowayExecutive Board Member
Cary SimsExecutive Board Member
Mike JaggerExecutive Board Member
John StarkePrior Board Recording Secr
Mike NeffPrior Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,124
Program Service Revenue
$0
Investment Income
$99,710
Other Revenue
$-8,311
Change in Net Assets
$308,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,214
Total Revenue per Audited Statements
$1,501,737
Total Revenue per Form 990
$1,116,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,905
Other Expenses$375,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$249,767
Other Employee Benefits---$102,445
Current Officers, Directors, Trustees, and Key Employees---$79,693
Office Expenses---$31,917
Insurance---$14,193
Depreciation Depletion---$13,400
Fees for Services Accounting---$11,518
Fees for Services Legal---$11,142
Conferences and Meetings---$7,825
All Other Expenses---$7,492
Travel---$5,831
Other Expenses---$4,148
Total Functional Expenses$0$0$0$807,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$882,712
Expenses per Audited Statements$807,784
Total Expenses per Form 990$807,784
Expenses Not Reported on Form 990$74,928
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of union members and apprentices.”

Form 990, Part VI, Section A, Line 7A

“The business manager is voted in by union members every three years and chooses his business agents and organizers. The executive board is also voted in by union members for a three-year term.”

Form 990, Part VI, Section A, Line 7B

“In accordance with the bylaws, the compensation for employees is ratified by a vote of the union members.”

Form 990, Part VI, Section B, Line 11

“The business manager reviews form 990 and makes it available for review to the executive board before filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of the conflict-of-interest policy is the responsibility of the business manager. The building committee approves building-related purchases and the executive board approves other purchases. The membership votes on major financial decisions.”

Form 990, Part VI, Section B, Line 15

“In accordance with the bylaws, the compensation for employees is ratified by a vote of the union members.”

Form 990, Part VI, Section C, Line 19

“At its headquarters, organization stores and maintains copies of all governing documents, policies, information returns, and financial statements and provides them to members of the public upon request.”

Filing and Contact Details

Filer

EIN
82-0096816
Phone
2083434861

Signing Officer

Name
Ryan Garrett
Title
Business Manager
Phone
2083434861
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zaleski
Formed
1902
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
35

Preparer

Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the union may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2013 or 2012. The union files form 990 in the u.s. Federal jurisdiction. The union is generally no longer subject to examination by the internal revenue service for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation and expenses on rental property 72,281. Cost of goods sold 2,647.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation and expenses on rental property 72,281. Cost of goods sold 2,647.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/OtherExpensesGrp/Desc0PER CAPITA DUES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0251551
IRS990/OtherExpensesGrp/TotalAmt18520
IRS990/OtherExpensesGrp/TotalAmt28342
IRS990/OtherExpensesGrp/TotalAmt34148
IRS990/OtherOrganizationDsc0FRATERNAL BENEVOLENT FUND
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ZALESKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004805
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099464
IRS990/PYOtherExpensesAmt0408953
IRS990/PYOtherRevenueAmt0-7423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298892
IRS990/PYSalariesCompEmpBnftPaidAmt0389001
IRS990/PYTotalExpensesAmt0797954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01096846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14956
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01025124
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577020
IRS990ScheduleD/EquipmentGrp/BookValueAmt029006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127130
IRS990ScheduleD/ExpensesNotReportedAmt074928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0310286
IRS990ScheduleD/OtherExpensesIncludedAmt074928
IRS990ScheduleD/OtherRevenueAmt074928
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01762543
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1659852
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt255174
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3239000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OPPENHEIMER MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OHIO NATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0385214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01116523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE UNION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 OR 2012. THE UNION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE UNION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 72,281. COST OF GOODS SOLD 2,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 72,281. COST OF GOODS SOLD 2,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367448
IRS990ScheduleD/TotalBookValueSecuritiesAmt02716569
IRS990ScheduleD/TotalExpensesPerForm990Amt0807784
IRS990ScheduleD/TotalRevenuePerForm990Amt01116523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882712
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF UNION MEMBERS AND APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER IS VOTED IN BY UNION MEMBERS EVERY THREE YEARS AND CHOOSES HIS BUSINESS AGENTS AND ORGANIZERS. THE EXECUTIVE BOARD IS ALSO VOTED IN BY UNION MEMBERS FOR A THREE-YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER REVIEWS FORM 990 AND MAKES IT AVAILABLE FOR REVIEW TO THE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF THE CONFLICT-OF-INTEREST POLICY IS THE RESPONSIBILITY OF THE BUSINESS MANAGER. THE BUILDING COMMITTEE APPROVES BUILDING-RELATED PURCHASES AND THE EXECUTIVE BOARD APPROVES OTHER PURCHASES. THE MEMBERSHIP VOTES ON MAJOR FINANCIAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT ITS HEADQUARTERS, ORGANIZATION STORES AND MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, INFORMATION RETURNS, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03207605
IRS990/TotalAssetsEOYAmt03834779
IRS990/TotalAssetsGrp/BOYAmt03207605
IRS990/TotalAssetsGrp/EOYAmt03834779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01025124
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029489
IRS990/TotalLiabilitiesEOYAmt037638
IRS990/TotalLiabilitiesGrp/BOYAmt029489
IRS990/TotalLiabilitiesGrp/EOYAmt037638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03178116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03797141
IRS990/TotalOtherCompensationAmt011677
IRS990/TotalProgramServiceExpensesAmt0807784
IRS990/TotalReportableCompFromOrgAmt079693
IRS990/TotalRevenueGrp/ExclusionAmt0106355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03207605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03834779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05831
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03178116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03797141
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 N 16TH STREET NO 110
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode0837025187
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083434861
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10IBEW LOCAL 291
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0820096816
ReturnHeader/Filer/PhoneNum02083434861
ReturnHeader/Filer/USAddress/AddressLine10225 N 16TH STREET NO 110
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0837025187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,834,779
Liabilities
$37,638
Net assets
$3,797,141
Revenue
$1,116,523
Expenses
$807,784
Net income
$308,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.17$15.5$4.74$2.40$2.34
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.11$13.0$3.80$2.02$1.78
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.07$10.8$3.08$1.71$1.37
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.5$2.85$1.56$1.30
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.06$8.68$2.65$1.47$1.18
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.07$7.40$2.07$1.53$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.05$6.33$1.98$1.30$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.04$6.13$1.81$1.16$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.28$1.46$0.95$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$1.38$0.90$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$1.24$0.87$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.80$1.12$0.81$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.03$2.68$1.07