Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$78,159
Up $17,548 (+29%) from 2016
Net Assets
Up$77,381
Up $19,934 (+35%) from 2016
Liabilities
Down$778
Down $2,386 (-75%) from 2016
Revenue And Expenses
Revenue
Up$67,724
Up $5,631 (+9.1%) from 2016
Expenses
Up$47,790
Up $4,237 (+9.7%) from 2016
Net Income
Up$19,934
Up $1,394 (+7.5%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $92,796
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
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION OFFERS TRAINING CLASSES FOR APPRENTICE ELECTRICIANS. BY LAW, THEY HAVE TO TAKE 4 YEARS OF CLASSROOM APPRENTICE TRAINING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKIE KOEHLER | Executive Director | PT | $5,162 | - | $5,162 |
| BRYAN ATKINS | President | PT | $4,900 | - | $4,900 |
Filing and Contact Details
Filer
- Filer Name
- Independent Electrical
- EIN
- 82-0475345
- Phone
- 2088911764
- Address
- PO BOX 16541, BOISE, ID 83715
Signing Officer
- Name
- Bryan Atkins
- Title
- President
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jim Geddings CPA Pllc
- Address
- 155 E 50TH ST, BOISE, ID 83714-1413
- Preparer
- Jim Geddings CPA
- Phone
- 2088530790
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $95”
Other Expenses.1002
“Office Expenses $225”
Other Expenses.1005
“Travel $178”
Other Expenses.1012
“Insurance $918”
Other Expenses.1
“Dues and subscriptions $3350”
Other Expenses.2
“INSTRUCTOR FEE $3247”
Other Expenses.3
“BAD DEBT EXPENSE $2146”
Other Expenses.4
“Class supplies/materials $1152”
Other Expenses.5
“SERVICE CHARGES $719”
Other Expenses.6
“GRADUATION EXPENSE $560”
Other Expenses.7
“MEETINGS EXPENSE $452”
Other Expenses.8
“ONLINE TUITION FEES $413”
Other Expenses.9
“UTILITIES $334”
Other Expenses.10
“PAYROLL SERVICE FEE $300”
Other Expenses.11
“LICENSES & PERMITS $272”
Other Expenses.13
“CELL PHONE $133”
Other Expenses.14
“WEBSITE $20”
Other Assets.1005
“Accounts Receivable - Beginning $29990 Accounts Receivable - Ending $46117”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $700”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2550 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN ATKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083629061 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5906 W VICTORY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31342 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25072 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60611 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78159 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 251 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92796 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 25323 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8730 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77381 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKIE KOEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN ATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46817 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14514 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 259 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION OFFERS TRAINING CLASSES FOR APPRENTICE ELECTRICIANS. BY LAW, THEY HAVE TO TAKE 4 YEARS OF CLASSROOM APPRENTICE TRAINING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22967 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47790 |
| IRS990EZ/TotalRevenueAmt | 0 | 67724 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IECIDAHO.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS $3350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSTRUCTOR FEE $3247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBT EXPENSE $2146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLASS SUPPLIES/MATERIALS $1152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SERVICE CHARGES $719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRADUATION EXPENSE $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEETINGS EXPENSE $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ONLINE TUITION FEES $413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | UTILITIES $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL SERVICE FEE $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES & PERMITS $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CELL PHONE $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WEBSITE $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $29990 Accounts Receivable - Ending $46117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $2550 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN ATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT ELECTRICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONTRACTORS OF IDAHO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 820475345 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088911764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 16541 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202364137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JIM GEDDINGS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 E 50TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837141413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088530790 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jim Geddings CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T09:19:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,159
- Liabilities
- $778
- Net assets
- $77,381
- Revenue
- $67,724
- Expenses
- $47,790
- Net income
- $19,934