Civic Intelligence

Idaho Chapter National Electrical Contractors Association Inc

990 • Fiscal year 2016 • EIN 82-0345492

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.idahoneca.org
102 S 17th StreetBoise, ID 83702

(208) 322-4744

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$78,605

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$343,222

Down $573 (-0.2%) from 2015

Net Assets

Down

$339,504

Down $775 (-0.2%) from 2015

Liabilities

Up

$3,718

Up $202 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$304,192

Up $70,446 (+30%) from 2015

Expenses

Up

$304,967

Up $40,841 (+15%) from 2015

Net Income

Up

-$775

Up $29,605 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$343,222
Liabilities$3,718
Net Assets$339,504
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$304,192
Expenses$304,967
Net Income-$775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$392,157
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$340,279$339,504▼ $775
Investments in Publicly Traded Securities$316,046$242,420▼ $73,626
Land, Buildings, and Equipment, Net$659$39,445▲ $38,786
Cash and Non-Interest-Bearing Accounts$23,230$32,139▲ $8,909
Savings and Temporary Cash Investments$2,414$27,835▲ $25,421
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$343,795$343,222▼ $573
Other Assets Total$1,446$1,383▼ $63
Liabilities
Accounts Payable and Accrued Expenses$3,516$3,718▲ $202
Total Liabilities$3,516$3,718▲ $202
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,279$339,504▼ $775
Total Liabilities and Net Assets / Fund Balance$343,795$343,222▼ $573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,999$25,000$62,999
Other Land Buildings$1,446$28,482$29,928
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc BernsenExecutive DirectorFT$64,133$14,472$78,605
Kelly LampExecutive DirectorFT$24,300$7,239$31,539

Board Members and Trustees

NameTitle
Daric StithPresident
Bart GroverDirector
Dan KrishnekDirector
Jeff ShearerDirector
Josh WheelerDirector
Sean NelsonDirector
Jeff WheelerGovernor
Bob ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,937
Investment Income
$15,255
Other Revenue
$0
Change in Net Assets
$-775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,365
Other Expenses$134,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$110,144
Conferences and Meetings---$48,597
Other Salaries and Wages---$48,500
Payments to Affiliates---$45,735
Occupancy---$14,415
Payroll Taxes---$11,721
Insurance---$4,598
Fees for Service Investment Mgmnt Fees---$3,525
Fees for Services Accounting---$2,695
Depreciation Depletion---$2,526
Fees for Services Other---$2,327
Office Expenses---$1,460
Other Expenses---$308
Advertising---$212
Total Functional Expenses$0$0$0$304,967
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
Lobbying 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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Chapter National Electrical
EIN
82-0345492
Phone
2083224744
Address
102 S 17TH STREET, BOISE, ID 83702

Signing Officer

Name
Kelly Lamp
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
IVEY CPAs & Associates PA
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
Terry E Ivey
Phone
2083456655
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108527
IRS990/PYProgramServiceRevenueAmt0218355
IRS990/PYRevenuesLessExpensesAmt0-30380
IRS990/PYSalariesCompEmpBnftPaidAmt0155599
IRS990/PYTotalExpensesAmt0264126
IRS990/PYTotalRevenueAmt0233746
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-775
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027835
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0288937
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039445
IRS990/ScheduleJRequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343795
IRS990/TotalAssetsEOYAmt0343222
IRS990/TotalAssetsGrp/BOYAmt0343795
IRS990/TotalAssetsGrp/EOYAmt0343222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03516
IRS990/TotalLiabilitiesEOYAmt03718
IRS990/TotalLiabilitiesGrp/BOYAmt03516
IRS990/TotalLiabilitiesGrp/EOYAmt03718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339504
IRS990/TotalOtherCompensationAmt021711
IRS990/TotalProgramServiceRevenueAmt0288937
IRS990/TotalReportableCompFromOrgAmt088433
IRS990/TotalRevenueGrp/ExclusionAmt014306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.idahoneca.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/AddressLine1Txt0102 S 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVEY CPAs & Associates PA
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/PreparerPersonNm0Terry E Ivey
ReturnHeader/ReturnTs02017-05-10T13:11:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,222
Liabilities
$3,718
Net assets
$339,504
Revenue
$304,192
Expenses
$304,967
Net income
-$775
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
2016Detailed filing. Detailed filing data is available for this year.$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