Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0525513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,688,087
Up $170,597 (+11%) from 2012
Net Assets
Up$1,664,956
Up $183,381 (+12%) from 2012
Liabilities
Down$23,131
Down $12,784 (-36%) from 2012
Revenue
$465,681
No earlier filing loaded for comparison.
Expenses
Up$353,768
Up $41,892 (+13%) from 2012
Net Income
$111,913
No earlier filing loaded for comparison.
The mission of the southwestern idaho electrical jatc is to educate the members of the international brotherhood of electrical workers and the national electrical contractors association; ensuring and providing the electrical construction industry with the most highly trained and highly skilled workforce possible.
The mission of the Southwestern Idaho Electrical JATC is to educate the members of the International Brotherhood of Electrical Workers and the National Electrical Contractors Association; insuring and providing the Electrical Construction Industry with the most highly trained and highly skilled workforce possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $755,702 | $864,384 | ▲ $108,682 |
| Land, Buildings, and Equipment, Net | $492,832 | $589,402 | ▲ $96,570 |
| Cash and Non-Interest-Bearing Accounts | $187,712 | $120,945 | ▼ $66,767 |
| Other Notes and Loans Receivable, Net | $52,439 | $81,033 | ▲ $28,594 |
| Accounts Receivable | $52 | $13,997 | ▲ $13,945 |
| Inventories for Sale or Use | $24,678 | $13,230 | ▼ $11,448 |
| Prepaid Expenses and Deferred Charges | $4,075 | $5,096 | ▲ $1,021 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,517,490 | $1,688,087 | ▲ $170,597 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,915 | $23,131 | ▼ $12,784 |
| Total Liabilities | $35,915 | $23,131 | ▼ $12,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,481,575 | $1,664,956 | ▲ $183,381 |
| Total Net Assets Fund Balance | $1,481,575 | $1,664,956 | ▲ $183,381 |
| Total Liabilities and Net Assets / Fund Balance | $1,517,490 | $1,688,087 | ▲ $170,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,233 | $231,606 | $517,839 |
| Land | $273,242 | - | $273,242 |
| Equipment | $27,637 | $94,194 | $121,831 |
| Other Land Buildings | $2,290 | $14,931 | $17,221 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Lamp | Director - 2013 | FT | $64,062 | $64,062 |
| Richard Hill | Trustee | - | $1,513 | $1,513 |
| Pat Thomas | Trustee | - | $1,066 | $1,066 |
| Steve Harris | Trustee | - | $886 | $886 |
| Name | Title |
|---|---|
| Larry Geyer | Chairman |
| Marc Bersen | Trustee |
| Sean Nelson | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,892 |
| Other Expenses | $143,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,412 | $49,525 | - | $135,937 |
| Other Employee Benefits | $25,985 | $19,630 | - | $45,615 |
| Fees for Services Legal | - | $24,322 | - | $24,322 |
| Occupancy | - | $22,586 | - | $22,586 |
| Depreciation Depletion | $17,790 | $1,977 | - | $19,767 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,755 | - | $15,755 |
| Payroll Taxes | $7,169 | $5,416 | - | $12,585 |
| Office Expenses | $2,403 | $9,637 | - | $12,040 |
| Insurance | $4,801 | $5,197 | - | $9,998 |
| All Other Expenses | $6,692 | $1,859 | - | $8,551 |
| Fees for Service Investment Mgmnt Fees | - | $4,032 | - | $4,032 |
| Other Expenses | $5,340 | $3,898 | - | $3,898 |
| Conferences and Meetings | $3,257 | - | - | $3,257 |
| Fees for Services Accounting | - | $3,050 | - | $3,050 |
| Total Functional Expenses | $186,884 | $166,884 | $0 | $353,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is prepared by a CPA. It is signed by the excutive director, who may make the organization's copy available to the other board members. The executive director receives the Form and has the opportunity to review it prior to it being mailed to the IRS.”
“The organization provides copies of its governing documents upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Southwestern Idaho Electrical JATC is to educate the members of the International Brotherhood of Electrical Workers and the National Electrical Contractors Association; insuring and providing the Electrical Construction Industry with the most highly trained and highly skilled workforce possible. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY LAMP EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083840538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 121 EAST 34TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15755 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3257 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43713 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43908 |
| IRS990/CYOtherExpensesAmt | 0 | 143876 |
| IRS990/CYOtherRevenueAmt | 0 | -1898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 423671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209892 |
| IRS990/CYTotalExpensesAmt | 0 | 353768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19767 |
| IRS990/Desc | 0 | To provide an apprenticeship training program for electricians that leads to journeymen status. To provide continuing training to journeymen electricians on electrical code changes and other continuing education classes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 186884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24322 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4032 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pat Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marc Bersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Geyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelly Lamp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director - 2013 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 206953 |
| IRS990/GrossReceiptsAmt | 0 | 698911 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9998 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13230 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 755702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 864384 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 492832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 930133 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 189517 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Southwestern Idaho Electrical JATC is to educate the members of the International Brotherhood of Electrical Workers and the National Electrical Contractors Association; insuring and providing the Electrical Construction Industry with the most highly trained and highly skilled workforce possible. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1481575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1664956 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17436 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1898 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 71468 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12040 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25985 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45615 |
| IRS990/OtherExpensesGrp/Desc | 0 | Journeyman Classes |
| IRS990/OtherExpensesGrp/Desc | 1 | Apprentice Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructor Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3898 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135937 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 52439 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 81033 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12585 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5096 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17894 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 120461 |
| IRS990/PYOtherRevenueAmt | 0 | -4052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191415 |
| IRS990/PYTotalExpensesAmt | 0 | 311876 |
| IRS990/PYTotalRevenueAmt | 0 | 338676 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 423671 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 286233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231606 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 517839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94194 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 273242 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 273242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17221 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589402 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Schools policy is disclosed on the application request booklet as well as being on file with the Department of Labor, Bureau of Apprenticeship. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by a CPA. It is signed by the excutive director, who may make the organization's copy available to the other board members. The executive director receives the Form and has the opportunity to review it prior to it being mailed to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization provides copies of its governing documents upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1517490 |
| IRS990/TotalAssetsEOYAmt | 0 | 1688087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1517490 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1688087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1481575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1664956 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186884 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 423671 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517490 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1688087 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1481575 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1664956 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.