Civic Intelligence

Independent Electrical

990EZ • Fiscal year 2021 • EIN 82-0475345

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$23,910

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,826

Up $14,726 (+14%) from 2020

Net Assets

Up

$116,170

Up $14,501 (+14%) from 2020

Liabilities

Up

$1,656

Up $225 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$104,986

Up $3,212 (+3.2%) from 2020

Expenses

Down

$90,485

Down $29 (-0.0%) from 2020

Net Income

Up

$14,501

Up $3,241 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$117,826
Liabilities$1,656
Net Assets$116,170
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$104,986
Expenses$90,485
Net Income$14,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$139,697
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE KOEHLERExecutive DirectorFT$23,910-$23,910
BRYAN ATKINSPresidentPT$7,000-$7,000
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
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Grigg Bratton & Brash PC
Address
4487 N Dresden Pl Ste 101, Boise, ID 83714
Preparer
Jim Geddings
Phone
2083756490
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $53”

Other Expenses.1003

“Information Technology $131”

Other Expenses.1012

“Insurance $-2744”

Other Expenses.1

“NATIONAL DUES $4342”

Other Expenses.2

“SALES TAX $2901”

Other Expenses.3

“BAD DEBT $1088”

Other Expenses.4

“Class supplies/materials $1082”

Other Expenses.5

“ONLINE TUITION FEES $875”

Other Expenses.6

“PAYPAL FEES $678”

Other Expenses.8

“Dues and subscriptions $150”

Other Expenses.9

“Apprenticeship program exp. $50”

Other Expenses.10

“BANK CHARGES $20”

Other Assets.1005

“Accounts Receivable - Beginning $87714 Accounts Receivable - Ending $99503”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix138 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/BOYAmt015386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt034711
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03397
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1635
IRS990EZ/GrossReceiptsAmt0139697
IRS990EZ/GrossSalesOfInventoryAmt033076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016923
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116170
IRS990EZ/OccupancyRentUtltsAndMaintAmt020602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17000
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/BOYAmt087714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099503
IRS990EZ/OtherExpensesTotalAmt08626
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/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt089698
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/SalariesOtherCompEmplBnftAmt057672
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090485
IRS990EZ/TotalRevenueAmt0104986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IECIDAHO.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $-2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIONAL DUES $4342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $2901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASS SUPPLIES/MATERIALS $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE TUITION FEES $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10APPRENTICESHIP PROGRAM EXP. $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $87714 Accounts Receivable - Ending $99503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
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/PreparerFirmEIN0820485954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grigg Bratton & Brash PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04487 N Dresden Pl Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083714
ReturnHeader/PreparerPersonGrp/PhoneNum02083756490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Geddings
ReturnHeader/ReturnTs02022-06-06T15:14:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,826
Liabilities
$1,656
Net assets
$116,170
Revenue
$104,986
Expenses
$90,485
Net income
$14,501
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