Civic Intelligence

Independent Electrical

990EZ • Fiscal year 2019 • EIN 82-0475345

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

57th percentile

0.01x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$21,749

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$91,615

Down $9,724 (-9.6%) from 2018

Net Assets

Down

$90,409

Down $9,880 (-9.9%) from 2018

Liabilities

Up

$1,206

Up $156 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$94,362

Down $5,286 (-5.3%) from 2018

Expenses

Up

$104,242

Up $27,502 (+36%) from 2018

Net Income

Down

-$9,880

Down $32,788 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$91,615
Liabilities$1,206
Net Assets$90,409
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$94,362
Expenses$104,242
Net Income-$9,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$126,524
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE KOEHLERExecutive DirectorFT$21,749-$21,749
BRYAN ATKINSPresidentPT$0--
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
2020-10-15
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 $635”

Other Expenses.1003

“Information Technology $139”

Other Expenses.1005

“Travel $22”

Other Expenses.1007

“Conferences, Conventions, and Meetings $101”

Other Expenses.1012

“Insurance $-185”

Other Expenses.1

“BAD DEBT EXPENSE $12675”

Other Expenses.2

“NATIONAL DUES $7014”

Other Expenses.3

“Idaho state testing $2475”

Other Expenses.4

“GRADUATION EXPENSE $2260”

Other Expenses.5

“Online tuition fees $1850”

Other Expenses.6

“PAYPAL FEES $1681”

Other Expenses.7

“Apprenticeship program exp. $591”

Other Expenses.8

“Class supplies/materials $509”

Other Expenses.9

“SALES TAX $28”

Other Expenses.10

“Dues and subscriptions $25”

Other Assets.1005

“Accounts Receivable - Beginning $68692 Accounts Receivable - Ending $72127”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix139 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/BOYAmt032647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt032162
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01228
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt091615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-211
IRS990EZ/GrossReceiptsAmt0126524
IRS990EZ/GrossSalesOfInventoryAmt031951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013243
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090409
IRS990EZ/OccupancyRentUtltsAndMaintAmt024608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072127
IRS990EZ/OtherExpensesTotalAmt029820
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/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt081330
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/SalariesOtherCompEmplBnftAmt048572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104242
IRS990EZ/TotalRevenueAmt094362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IECIDAHO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $-185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE $12675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL DUES $7014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IDAHO STATE TESTING $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADUATION EXPENSE $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONLINE TUITION FEES $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPRENTICESHIP PROGRAM EXP. $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASS SUPPLIES/MATERIALS $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $68692 Accounts Receivable - Ending $72127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/ReturnTs02020-10-15T13:10:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,615
Liabilities
$1,206
Net assets
$90,409
Revenue
$94,362
Expenses
$104,242
Net income
-$9,880
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