Civic Intelligence

Independent Electrical

990EZ • Fiscal year 2018 • EIN 82-0475345

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileIECIDAHO.COM
PO Box 16541Boise, ID 83715

(208) 891-1764

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.01x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$18,352

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,339

Up $23,180 (+30%) from 2017

Net Assets

Up

$100,289

Up $22,908 (+30%) from 2017

Liabilities

Up

$1,050

Up $272 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$99,648

Up $31,924 (+47%) from 2017

Expenses

Up

$76,740

Up $28,950 (+61%) from 2017

Net Income

Up

$22,908

Up $2,974 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$101,339
Liabilities$1,050
Net Assets$100,289
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$99,648
Expenses$76,740
Net Income$22,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$133,090
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE KOEHLERExecutive DirectorFT$18,352-$18,352
BRYAN ATKINSPresidentPT$5,040-$5,040
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
2019-10-14
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.1002

“Office Expenses $379”

Other Expenses.1005

“Travel $1283”

Other Expenses.1012

“Insurance $1353”

Other Expenses.1

“BAD DEBT EXPENSE $6652”

Other Expenses.2

“NATIONAL DUES $3620”

Other Expenses.3

“Online tuition fees $3225”

Other Expenses.4

“PAYPAL FEES $1590”

Other Expenses.5

“Class supplies/materials $1336”

Other Expenses.6

“INSTRUCTOR FEE $1200”

Other Expenses.7

“GRADUATION EXPENSE $1040”

Other Expenses.8

“PAYROLL SERVICE FEE $450”

Other Expenses.9

“UTILITIES $398”

Other Expenses.10

“LICENSES & PERMITS $304”

Other Expenses.11

“CELL PHONE $302”

Other Expenses.13

“MEETINGS EXPENSE $167”

Other Expenses.14

“Workshop facility/food $29”

Other Assets.1005

“Accounts Receivable - Beginning $46117 Accounts Receivable - Ending $68692”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix142 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/AddressLine1Txt05906 W VICTORY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt033442
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-901
IRS990EZ/GrossReceiptsAmt0133090
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt032541
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012856
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100289
IRS990EZ/OccupancyRentUtltsAndMaintAmt012189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068692
IRS990EZ/OtherExpensesTotalAmt023328
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/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt087693
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/SalariesOtherCompEmplBnftAmt040500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076740
IRS990EZ/TotalRevenueAmt099648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IECIDAHO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE $6652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL DUES $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE TUITION FEES $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS SUPPLIES/MATERIALS $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTRUCTOR FEE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADUATION EXPENSE $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CELL PHONE $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETINGS EXPENSE $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKSHOP FACILITY/FOOD $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $46117 Accounts Receivable - Ending $68692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $700 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS OF IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0820475345
ReturnHeader/Filer/PhoneNum02088911764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16541
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202364137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM GEDDINGS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E 50TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837141413
ReturnHeader/PreparerPersonGrp/PhoneNum02088530790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Geddings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T12:55:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,339
Liabilities
$1,050
Net assets
$100,289
Revenue
$99,648
Expenses
$76,740
Net income
$22,908
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