Civic Intelligence

Independent Electrical

990EZ • Fiscal year 2013 • EIN 82-0475345

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileIECIDAHO.COM
PO Box 1654183715

(208) 362-9061

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$3,456

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$16,101

Down $6,442 (-29%) from 2012

Net Assets

Down

$15,640

Down $5,138 (-25%) from 2012

Liabilities

Down

$461

Down $1,304 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$28,237

Down $6,218 (-18%) from 2012

Expenses

Down

$33,374

Down $110 (-0.3%) from 2012

Net Income

Down

-$5,137

Down $6,108 (-629%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $25,525Liabilities 2010: $2,488Net Assets 2010: $23,0372010Assets 2011: $26,326Liabilities 2011: $6,519Net Assets 2011: $19,8072011Assets 2012: $22,543Liabilities 2012: $1,765Net Assets 2012: $20,7782012Assets 2013: $16,101Liabilities 2013: $461Net Assets 2013: $15,6402013Assets 2014: $28,300Liabilities 2014: $553Net Assets 2014: $27,7472014Assets 2015: $40,547Liabilities 2015: $1,640Net Assets 2015: $38,9072015Assets 2016: $60,611Liabilities 2016: $3,164Net Assets 2016: $57,4472016Assets 2017: $78,159Liabilities 2017: $778Net Assets 2017: $77,3812017Assets 2018: $101,339Liabilities 2018: $1,050Net Assets 2018: $100,2892018Assets 2019: $91,615Liabilities 2019: $1,206Net Assets 2019: $90,4092019Assets 2020: $103,100Liabilities 2020: $1,431Net Assets 2020: $101,6692020Assets 2021: $117,826Liabilities 2021: $1,656Net Assets 2021: $116,1702021Assets 2022: $137,959Liabilities 2022: $192Net Assets 2022: $137,7672022Assets 2023: $205,842Liabilities 2023: -$4,962Net Assets 2023: $210,8042023Assets 2024: $175,712Liabilities 2024: -$108Net Assets 2024: $175,8202024

Highlighted filing

2013

Assets$16,101
Liabilities$461
Net Assets$15,640
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $69,886Expenses 2010: $78,345Net Income 2010: -$8,4592010Revenue 2011: $46,252Expenses 2011: $49,482Net Income 2011: -$3,2302011Revenue 2012: $34,455Expenses 2012: $33,484Net Income 2012: $9712012Revenue 2013: $28,237Expenses 2013: $33,374Net Income 2013: -$5,1372013Revenue 2014: $51,978Expenses 2014: $39,871Net Income 2014: $12,1072014Revenue 2015: $49,056Expenses 2015: $37,896Net Income 2015: $11,1602015Revenue 2016: $62,093Expenses 2016: $43,553Net Income 2016: $18,5402016Revenue 2017: $67,724Expenses 2017: $47,790Net Income 2017: $19,9342017Revenue 2018: $99,648Expenses 2018: $76,740Net Income 2018: $22,9082018Revenue 2019: $94,362Expenses 2019: $104,242Net Income 2019: -$9,8802019Revenue 2020: $101,774Expenses 2020: $90,514Net Income 2020: $11,2602020Revenue 2021: $104,986Expenses 2021: $90,485Net Income 2021: $14,5012021Revenue 2022: $144,816Expenses 2022: $123,219Net Income 2022: $21,5972022Revenue 2023: $228,336Expenses 2023: $154,899Net Income 2023: $73,4372023Revenue 2024: $224,223Expenses 2024: $259,207Net Income 2024: -$34,9842024

Highlighted filing

2013

Revenue$28,237
Expenses$33,374
Net Income-$5,137
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$39,513
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS TRAINING CLASSES FOR APPRENTICE ELECTRICIANS. BY LAW, THEY HAVE TO TAKE 4 YEARS OF CLASSROOM APPRENTICE TRAINING.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN ATKINSPresidentPT$3,456-$3,456
BRUCE WRIGHTBoard Member-$0--
MIKE DELACYTreasurer-$0--
STEVE HOLMEBoard Member-$0--
TOM BROWNBoard Member-$0--
PAUL WHITEBoard Member-$0--
Filing and Contact Details

Filer

EIN
82-0475345
Phone
2083629061

Signing Officer

Name
Bryan Atkins
Title
President
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Geddings CPA
Phone
2088530790
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $164”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1012

“Insurance $1483”

Other Expenses.1

“Dues and subscriptions $4121”

Other Expenses.2

“Class supplies/materials $510”

Other Expenses.3

“GRADUATION EXPENSE $472”

Other Expenses.4

“UTILITIES $363”

Other Expenses.5

“SERVICE CHARGES $203”

Other Expenses.6

“LICENSES & PERMITS $181”

Other Expenses.7

“CELL PHONE $117”

Other Expenses.9

“WEBSITE HOSTING FEES $76”

Other Expenses.10

“SALES TAX $12”

Other Assets.1005

“Accounts Receivable - Beginning $16844 Accounts Receivable - Ending $12432”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1186 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN ATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02083629061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105906 W VICTORY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt011276
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016101
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-514
IRS990EZ/GrossReceiptsAmt039513
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09543
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015640
IRS990EZ/OccupancyRentUtltsAndMaintAmt05588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE DELACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HOLME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012432
IRS990EZ/OtherExpensesTotalAmt07763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt019208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS TRAINING CLASSES FOR APPRENTICE ELECTRICIANS. BY LAW, THEY HAVE TO TAKE 4 YEARS OF CLASSROOM APPRENTICE TRAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033374
IRS990EZ/TotalRevenueAmt028237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IECIDAHO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS SUPPLIES/MATERIALS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRADUATION EXPENSE $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE CHARGES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CELL PHONE $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE HOSTING FEES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $16844 Accounts Receivable - Ending $12432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1186 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONTRACTORS OF IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0820475345
ReturnHeader/Filer/PhoneNum02083629061
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16541
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIM GEDDINGS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 E 50TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837141413
ReturnHeader/PreparerPersonGrp/PhoneNum02088530790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Geddings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-20T09:22:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,101
Liabilities
$461
Net assets
$15,640
Revenue
$28,237
Expenses
$33,374
Net income
-$5,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.24$2.59$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.11$2.28$1.55$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.45$1.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.05$0.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.02$0.91$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.94$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.00$0.77$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.68$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$0.62$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.52$0.40$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.34$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.20$0.46$0.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$0.70$0.78$0.08