Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$26,326
Up $801 (+3.1%) from 2010
Net Assets
Down$19,807
Down $3,230 (-14%) from 2010
Liabilities
Up$6,519
Up $4,031 (+162%) from 2010
Revenue
Down$46,252
Down $23,634 (-34%) from 2010
Expenses
Down$49,482
Down $28,863 (-37%) from 2010
Net Income
Up-$3,230
Up $5,229 (+62%) from 2010
The exempt purpose of the organization is to serve the needs of merit shop electrical contractors in idaho. The mission of the organization is to provide its members the tools, resources, and training needed to be successful.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4344 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11526 |
| IRS990EZ/CostOfGoodsSold | 0 | 22352 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3230 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5165 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -2667 |
| IRS990EZ/GrossReceipts | 0 | 68604 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 19685 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 7553 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23037 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23037 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 19807 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 19807 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7122 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4918 INDUSTRIAL AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6493 SUPPLY WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7287 W AIRWAY COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5997 W STATE ST SUITE B |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 140757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5906 W VICTORY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2120 LANARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COEUR DALENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BOISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BOISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BOISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BOISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BOISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MERIDIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 83815 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83717 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 83709 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 83703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 83714 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 83709 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 83642 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM THORPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAUL WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TOM BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE HOLME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MIKE DELACY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRYAN ATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRUCE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 21181 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14800 |
| IRS990EZ/OtherExpensesTotal | 0 | 14200 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO SERVE THE NEEDS OF MERIT SHOP ELECTRICAL CONTRACTORS IN IDAHO. THE MISSION OF THE ORGANIZATION IS TO PROVIDE ITS MEMBERS THE TOOLS, RESOURCES, AND TRAINING NEEDED TO BE SUCCESSFUL. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 98 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION OFFERS APPRENTICESHIP CLASSES FOR APPRENTICE ELECTRICIANS.BY LAW, THEY HAVE TO TAKE 4 YEARS OF CLASSROOM APPRENTICE TRAINING. |
| IRS990EZ/ProgramServiceRevenue | 0 | 41366 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22897 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2488 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6519 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5906 W VICTORY ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83709 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BRYAN ATKINS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083629061 |
| IRS990EZ/TotalAssets/BOY | 0 | 25525 |
| IRS990EZ/TotalAssets/EOY | 0 | 26326 |
| IRS990EZ/TotalExpenses | 0 | 49482 |
| IRS990EZ/TotalRevenue | 0 | 46252 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | IECIDAHO.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL LIABILITIES - Beginning $599 PAYROLL LIABILITIES - Ending $454 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SALES TAX PAYABLE - Beginning $1053 SALES TAX PAYABLE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARDS PAYABLE - Beginning $5 CREDIT CARDS PAYABLE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $831 Accounts Payable and Accrued Expenses - Ending $6065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $21181 Accounts Receivable - Ending $14800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CLASS SUPPLIES/MATERIALS $45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEETINGS EXPENSE $56 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SALES TAX $64 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GRADUATION EXPENSE $98 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | WEBSITE HOSTING FEES $183 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LICENSES & PERMITS $241 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BANK SERVICE CHARGES $289 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CELL PHONE $389 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | UTILITIES $655 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | WORKSHOP BOOKS $879 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | FACILITY/FOOD $965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | INSTRUCTOR FEE $3338 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | DUES AND SUBSCRIPTIONS $5569 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Insurance $1395 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Office Expenses $34 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820475345 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDEPENDENT ELECTRICAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CONTRACTORS OF IDAHO INC |
| ReturnHeader/Filer/NameControl | 0 | INDE |
| ReturnHeader/Filer/Phone | 0 | 2083629061 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 16541 |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83715 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-02 |
| ReturnHeader/Officer/Name | 0 | BRYAN ATKINS |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JIM GEDDINGS CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 155 E 50TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOISE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 837141413 |
| ReturnHeader/Preparer/Name | 0 | Jim Geddings CPA |
| ReturnHeader/Preparer/Phone | 0 | 2088530790 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-02T07:56:49-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.