Civic Intelligence

Idaho Chapter National Electrical

EIN 82-0345492 • 501(c)6 • Boise, ID

Profile

To represent, promote and advance the interests of the electrical contracting industry in the state of Idaho.

12302 W Explorer Drive 120Boise, ID 83713

www.idahoneca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$158,112

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,740,217

Up $513,126 (+42%) from 2023

Liabilities

Down

$4,972

Down $927 (-16%) from 2023

Net Assets

Up

$1,735,245

Up $514,053 (+42%) from 2023

Revenue

Up

$1,423,634

Up $443,038 (+45%) from 2023

Expenses

Up

$909,581

Up $269,382 (+42%) from 2023

Net Income

Up

$514,053

Up $173,656 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $388,346Liabilities 2010: $33Net Assets 2010: $388,3132010Assets 2011: $396,988Liabilities 2011: $1,408Net Assets 2011: $395,5802011Assets 2012: $458,041Liabilities 2012: $4,900Net Assets 2012: $453,1412012Assets 2013: $423,608Liabilities 2013: $3,485Net Assets 2013: $420,1232013Assets 2014: $374,167Liabilities 2014: $3,508Net Assets 2014: $370,6592014Assets 2015: $343,795Liabilities 2015: $3,516Net Assets 2015: $340,2792015Assets 2016: $343,222Liabilities 2016: $3,718Net Assets 2016: $339,5042016Assets 2017: $335,538Liabilities 2017: $3,538Net Assets 2017: $332,0002017Assets 2018: $387,046Liabilities 2018: $3,225Net Assets 2018: $383,8212018Assets 2019: $457,998Liabilities 2019: $3,448Net Assets 2019: $454,5502019Assets 2020: $658,127Liabilities 2020: $2,865Net Assets 2020: $655,2622020Assets 2021: $725,601Liabilities 2021: $5,671Net Assets 2021: $719,9302021Assets 2022: $886,651Liabilities 2022: $5,856Net Assets 2022: $880,7952022Assets 2023: $1,227,091Liabilities 2023: $5,899Net Assets 2023: $1,221,1922023Assets 2024: $1,740,217Liabilities 2024: $4,972Net Assets 2024: $1,735,2452024

Highlighted filing

2024

Assets$1,740,217
Liabilities$4,972
Net Assets$1,735,245

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $276,4642010Expenses 2011: $236,4452011Expenses 2012: $262,8642012Revenue 2013: $259,806Expenses 2013: $292,824Net Income 2013: -$33,0182013Revenue 2014: $216,105Expenses 2014: $265,569Net Income 2014: -$49,4642014Revenue 2015: $233,746Expenses 2015: $264,126Net Income 2015: -$30,3802015Revenue 2016: $304,192Expenses 2016: $304,967Net Income 2016: -$7752016Revenue 2017: $321,830Expenses 2017: $329,334Net Income 2017: -$7,5042017Revenue 2018: $386,142Expenses 2018: $334,321Net Income 2018: $51,8212018Revenue 2019: $440,338Expenses 2019: $369,609Net Income 2019: $70,7292019Revenue 2020: $522,934Expenses 2020: $322,221Net Income 2020: $200,7132020Revenue 2021: $485,320Expenses 2021: $420,652Net Income 2021: $64,6682021Revenue 2022: $665,645Expenses 2022: $504,780Net Income 2022: $160,8652022Revenue 2023: $980,596Expenses 2023: $640,199Net Income 2023: $340,3972023Revenue 2024: $1,423,634Expenses 2024: $909,581Net Income 2024: $514,0532024

Highlighted filing

2024

Revenue$1,423,634
Expenses$909,581
Net Income$514,053

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.42$0.91$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.98$0.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.67$0.50$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.49$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.32$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.44$0.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.39$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.32$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.30$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$687,770
Mission and Program Overview

Mission

To represent, promote and advance the interests of the electrical contracting industry in the state of Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,930$880,795▲ $160,865
Investments in Publicly Traded Securities$575,991$635,632▲ $59,641
Cash and Non-Interest-Bearing Accounts$145,294$192,213▲ $46,919
Savings and Temporary Cash Investments$2,851$56,782▲ $53,931
Land, Buildings, and Equipment, Net$42$42→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$725,601$886,651▲ $161,050
Other Assets Total$1,423$1,983▲ $560
Liabilities
Accounts Payable and Accrued Expenses$5,671$5,856▲ $185
Total Liabilities$5,671$5,856▲ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,930$880,795▲ $160,865
Total Liabilities and Net Assets / Fund Balance$725,601$886,651▲ $161,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,999$39,999
Other Land Buildings$42$29,886$29,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly LampExecutive DirectorFT$97,438$27,398$124,836

Board Members and Trustees

NameTitle
Bart GroverPresident
Dan KrishnekVice President
Calvin NashDirector
David BradshawDirector
Josh WheelerDirector
Robert ScottDirector
Drew StithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,600
Investment Income
$22,045
Other Revenue
$0
Change in Net Assets
$160,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,132
Salaries, Compensation, and Employee Benefits$171,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$214,666
Current Officers, Directors, Trustees, and Key Employees---$124,836
Payments to Affiliates---$63,929
Other Salaries and Wages---$36,401
Occupancy---$16,694
Payroll Taxes---$10,411
Fees for Service Investment Mgmnt Fees---$7,410
Insurance---$4,699
Fees for Services Legal---$4,675
Office Expenses---$3,964
Advertising---$2,500
Other Expenses---$311
All Other Expenses---$230
Total Functional Expenses$0$0$0$504,780
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by each Board Member at the Board of Director's meeting following submission of the Form.

Form 990, Part VI, Section B, Line 15A

The proposed budget is presented to the membership in January for approval and the approved budget is reviewed in detail quarterly at the Board of Director's meetings.

Form 990, Part VI, Section B, Line 15B

The proposed budget is presented to the membership in January for approval and the approved budget is reviewed in detail quarterly at the Board of Director's meetings.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Idaho Chapter National Electrical
EIN
82-0345492
Phone
2083224744
Address
12302 W Explorer Drive 120, Boise, ID 83713

Signing Officer

Name
Kelly Lamp
Title
Executive Director
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
The Nichols Accounting Group PC
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
Gregory P Anderson CPA
Phone
2083456655
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYInvestmentIncomeAmt036815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256453
IRS990/PYProgramServiceRevenueAmt0448505
IRS990/PYRevenuesLessExpensesAmt064668
IRS990/PYSalariesCompEmpBnftPaidAmt0164199
IRS990/PYTotalExpensesAmt0420652
IRS990/PYTotalRevenueAmt0485320
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160865
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056782
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by each Board Member at the Board of Director's meeting following submission of the Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The proposed budget is presented to the membership in January for approval and the approved budget is reviewed in detail quarterly at the Board of Director's meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The proposed budget is presented to the membership in January for approval and the approved budget is reviewed in detail quarterly at the Board of Director's meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725601
IRS990/TotalAssetsEOYAmt0886651
IRS990/TotalAssetsGrp/BOYAmt0725601
IRS990/TotalAssetsGrp/EOYAmt0886651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05671
IRS990/TotalLiabilitiesEOYAmt05856
IRS990/TotalLiabilitiesGrp/BOYAmt05671
IRS990/TotalLiabilitiesGrp/EOYAmt05856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880795
IRS990/TotalOtherCompensationAmt027398
IRS990/TotalProgramServiceRevenueAmt0643600
IRS990/TotalReportableCompFromOrgAmt097438
IRS990/TotalRevenueGrp/ExclusionAmt021295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886651
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012302 W Explorer Drive 120
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0837131570
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.idahoneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Chapter National Electrical
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Contractors Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820345492
ReturnHeader/Filer/PhoneNum02083224744
ReturnHeader/Filer/USAddress/AddressLine1Txt012302 W Explorer Drive 120
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930989176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 W River ST Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083456655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory P Anderson CPA
ReturnHeader/ReturnTs02023-07-28T08:07:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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