Civic Intelligence

Southwestern Idaho Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2017 • EIN 82-0525513

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

12302 W Explorer Dr Suite 130Boise, ID 83713

(208) 384-0538

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,230

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,931,828

Up $3,020,569 (+158%) from 2016

Net Assets

Up

$2,346,772

Up $457,083 (+24%) from 2016

Liabilities

Up

$2,585,056

Up $2,563,486 (+11884%) from 2016

Revenue

Up

$929,728

Up $368,782 (+66%) from 2016

Expenses

Up

$559,528

Up $150,045 (+37%) from 2016

Net Income

Up

$370,200

Up $218,737 (+144%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,507,730Liabilities 2010: $16,665Net Assets 2010: $1,491,0652010Assets 2011: $1,461,842Liabilities 2011: $25,607Net Assets 2011: $1,436,2352011Assets 2012: $1,517,490Liabilities 2012: $35,915Net Assets 2012: $1,481,5752012Assets 2013: $1,688,087Liabilities 2013: $23,131Net Assets 2013: $1,664,9562013Assets 2014: $1,727,960Liabilities 2014: $65,170Net Assets 2014: $1,662,7902014Assets 2015: $1,753,383Liabilities 2015: $50,471Net Assets 2015: $1,702,9122015Assets 2016: $1,911,259Liabilities 2016: $21,570Net Assets 2016: $1,889,6892016Assets 2017: $4,931,828Liabilities 2017: $2,585,056Net Assets 2017: $2,346,7722017Assets 2018: $4,900,527Liabilities 2018: $2,120,449Net Assets 2018: $2,780,0782018Assets 2019: $5,035,126Liabilities 2019: $1,978,631Net Assets 2019: $3,056,4952019Assets 2020: $5,395,650Liabilities 2020: $1,767,986Net Assets 2020: $3,627,6642020Assets 2021: $5,750,905Liabilities 2021: $1,575,855Net Assets 2021: $4,175,0502021Assets 2022: $5,721,869Liabilities 2022: $1,451,429Net Assets 2022: $4,270,4402022Assets 2023: $6,482,592Liabilities 2023: $1,408,768Net Assets 2023: $5,073,8242023Assets 2024: $7,673,653Liabilities 2024: $1,263,493Net Assets 2024: $6,410,1602024

Highlighted filing

2017

Assets$4,931,828
Liabilities$2,585,056
Net Assets$2,346,772

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $281,278Expenses 2010: $367,297Net Income 2010: -$86,0192010Expenses 2011: $335,4862011Expenses 2012: $311,8762012Revenue 2013: $465,681Expenses 2013: $353,768Net Income 2013: $111,9132013Revenue 2014: $419,349Expenses 2014: $411,467Net Income 2014: $7,8822014Revenue 2015: $471,688Expenses 2015: $388,868Net Income 2015: $82,8202015Revenue 2016: $560,946Expenses 2016: $409,483Net Income 2016: $151,4632016Revenue 2017: $929,728Expenses 2017: $559,528Net Income 2017: $370,2002017Revenue 2018: $1,383,854Expenses 2018: $875,398Net Income 2018: $508,4562018Revenue 2019: $1,213,351Expenses 2019: $1,071,146Net Income 2019: $142,2052019Revenue 2020: $1,364,365Expenses 2020: $903,228Net Income 2020: $461,1372020Revenue 2021: $1,300,577Expenses 2021: $858,285Net Income 2021: $442,2922021Revenue 2022: $1,427,521Expenses 2022: $1,075,018Net Income 2022: $352,5032022Revenue 2023: $1,826,045Expenses 2023: $1,150,877Net Income 2023: $675,1682023Revenue 2024: $2,744,746Expenses 2024: $1,431,967Net Income 2024: $1,312,7792024

Highlighted filing

2017

Revenue$929,728
Expenses$559,528
Net Income$370,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$963,731
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,333$3,379,313▲ $2,802,980
Investments in Publicly Traded Securities$1,073,276$1,096,426▲ $23,150
Accounts Receivable$30,998$124,237▲ $93,239
Cash and Non-Interest-Bearing Accounts$12,272$119,535▲ $107,263
Savings and Temporary Cash Investments$101,766$76,883▼ $24,883
Other Notes and Loans Receivable, Net$81,010$68,279▼ $12,731
Inventories for Sale or Use$28,628$60,306▲ $31,678
Prepaid Expenses and Deferred Charges$6,976$6,849▼ $127
Total Assets$1,911,259$4,931,828▲ $3,020,569
Liabilities
Unsecured Notes Loans Payable-$2,532,889-
Accounts Payable and Accrued Expenses$21,570$52,167▲ $30,597
Total Liabilities$21,570$2,585,056▲ $2,563,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,889,689$2,346,772▲ $457,083
Total Net Assets Fund Balance$1,889,689$2,346,772▲ $457,083
Total Liabilities and Net Assets / Fund Balance$1,911,259$4,931,828▲ $3,020,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,055,859$321,902$3,377,761
Land$292,430-$292,430
Equipment$31,024$142,228$173,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed HuskeyExecutive DirectorFT$71,068$24,162$95,230
Patrick ThomasTrustee-$1,411-$1,411

Board Members and Trustees

NameTitle
Larry GeyerChairman
Dan KrishnekTrustee
Mark ZaleskiTrustee
Sean NelsonTrustee
Richard HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,171
Investment Income
$35,179
Other Revenue
$76,378
Change in Net Assets
$370,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,731
Revenue Not Reported on Financial Statements
$-34,003
Revenue Not Reported on Form 990
$86,882
Other Revenue Adjustments
$-34,003
Total Revenue per Audited Statements
$1,050,613
Total Revenue per Form 990
$929,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,715
Salaries, Compensation, and Employee Benefits$248,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,526$38,908-$114,434
Current Officers, Directors, Trustees, and Key Employees$63,783$32,858-$96,641
Depreciation Depletion$40,230$20,724-$60,954
Interest$30,339$15,630-$45,969
Office Expenses-$28,297-$28,297
Other Employee Benefits$16,834$8,672-$25,506
All Other Expenses$13,479$10,563-$24,042
Insurance$12,232$6,301-$18,533
Occupancy$14,102--$14,102
Other Expenses$8,365$4,780-$13,145
Payroll Taxes$8,073$4,159-$12,232
Fees for Services Legal-$8,300-$8,300
Fees for Services Accounting-$7,038-$7,038
Conferences and Meetings$2,001$1,030-$3,031
Total Functional Expenses$362,106$197,422$0$559,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$593,531
Expenses per Audited Statements$559,528
Total Expenses per Form 990$559,528
Expenses Not Reported on Form 990$34,003
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a cpa. The executive director receives the form 990 and has the opportunity to review it prior to filing. The form 990 is signed by the excutive director, who makes the organization's copy available to all other board trustees.

Form 990, Part VI, Section B, Line 12

The organization's code of ethics policy, section 2.09.00, contains the written conflict of interest policy. The policy indicates that trustees are required to disclose conflicts of interest and are required to abstain from voting on any issues for which they are involved.

Form 990, Part VI, Section C, Line 19

Documents are maintained at the organization's place of business and are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southwestern Idaho Electrical Joint
EIN
82-0525513
Phone
2083840538
Address
12302 W EXPLORER DR SUITE 130, BOISE, ID 83713
Doing Business As
Southwestern Idaho Electrical Jatc

Signing Officer

Name
Ed Huskey
Title
Executive Director
Phone
2083840538
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Huskey
Formed
2000
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Box C

Per the fund agreement documents, the name of the organization is southwestern idaho electrical joint apprenticeship and training trust. This is the name reported currently in the irs system and associated with the ein 82-0525513. The tax return has been updated to reflect the correct name; the previously filed 2016 form 990 abbreviated the name.

FORM 990, PART XII, LINE 2C:

No change in the oversight process or selection process from the prior tax year; the organization's board of trustees maintains oversees the audit process.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the trust may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2017. The trust files form 990 in the u.s. Federal jurisdiction. The trust is generally no longer subject to examination by the internal revenue service for years before 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -34,003.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 34,003.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR ELECTRICANS THAT LEADS TO JOURNEYMEN STATUS. TO PROVIDE CONTINUING TRAINING TO JOURNEYMEN ELECTRICIANS ON ELECTRICAL CODE CHANGES AND OTHER CONTINUUNG EDUCATION CLASSES.
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc3DIRECTOR TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14780
IRS990/OtherExpensesGrp/ProgramServicesAmt038311
IRS990/OtherExpensesGrp/ProgramServicesAmt119724
IRS990/OtherExpensesGrp/ProgramServicesAmt219107
IRS990/OtherExpensesGrp/ProgramServicesAmt38365
IRS990/OtherExpensesGrp/TotalAmt038311
IRS990/OtherExpensesGrp/TotalAmt129886
IRS990/OtherExpensesGrp/TotalAmt219107
IRS990/OtherExpensesGrp/TotalAmt313145
IRS990/OtherOrganizationDsc0NON-PROFIT FUND
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114434
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt081010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04159
IRS990/PayrollTaxesGrp/ProgramServicesAmt08073
IRS990/PayrollTaxesGrp/TotalAmt012232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06849
IRS990/PrincipalOfficerNm0ED HUSKEY
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611513
IRS990/ProgramServiceRevenueGrp/BusinessCd1611513
IRS990/ProgramServiceRevenueGrp/BusinessCd2611513
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP LOAN INCOM
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029067
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt010503
IRS990/PYProgramServiceRevenueAmt0521376
IRS990/PYRevenuesLessExpensesAmt0560946
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076883
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03055859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03377761
IRS990ScheduleD/EquipmentGrp/BookValueAmt031024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173252
IRS990ScheduleD/ExpensesNotReportedAmt034003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086882
IRS990ScheduleD/OtherExpensesIncludedAmt034003
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34003
IRS990ScheduleD/RevenueNotReportedAmt086882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34003
IRS990ScheduleD/RevenueSubtotalAmt0963731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE TRUST MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2017. THE TRUST FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -34,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 34,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03379313
IRS990ScheduleD/TotalExpensesPerForm990Amt0559528
IRS990ScheduleD/TotalRevenuePerForm990Amt0929728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593531
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS DISCLOSED ON THE APPLICATION REQUEST BOOKLET AS WELL AS BEING ON FILE WITH THE DEPARTMENT OF LABOR, BUREAU OF APPRENTICESHIP.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER THE FUND AGREEMENT DOCUMENTS, THE NAME OF THE ORGANIZATION IS SOUTHWESTERN IDAHO ELECTRICAL JOINT APPRENTICESHIP AND TRAINING TRUST. THIS IS THE NAME REPORTED CURRENTLY IN THE IRS SYSTEM AND ASSOCIATED WITH THE EIN 82-0525513. THE TAX RETURN HAS BEEN UPDATED TO REFLECT THE CORRECT NAME; THE PREVIOUSLY FILED 2016 FORM 990 ABBREVIATED THE NAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA. THE EXECUTIVE DIRECTOR RECEIVES THE FORM 990 AND HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING. THE FORM 990 IS SIGNED BY THE EXCUTIVE DIRECTOR, WHO MAKES THE ORGANIZATION'S COPY AVAILABLE TO ALL OTHER BOARD TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CODE OF ETHICS POLICY, SECTION 2.09.00, CONTAINS THE WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY INDICATES THAT TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES FOR WHICH THEY ARE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR TAX YEAR; THE ORGANIZATION'S BOARD OF TRUSTEES MAINTAINS OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, BOX C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDAHO CHAPTER NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IBEW LOCAL 291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820345492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820096816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO REPRESENT, PROMOTE AND ADVANCE THE ELECTRICAL CONTRACTING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE THE MATERIAL AND INTELLECTUAL WELFARE OF IBEW MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012302 W EXPLORER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1225 N 16TH ST 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01911259
IRS990/TotalAssetsEOYAmt04931828
IRS990/TotalAssetsGrp/BOYAmt01911259
IRS990/TotalAssetsGrp/EOYAmt04931828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.26$6.41$2.74$1.43$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.41$5.07$1.83$1.15$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.45$4.27$1.43$1.08$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.58$4.18$1.30$0.86$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.77$3.63$1.36$0.90$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.98$3.06$1.21$1.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.12$2.78$1.38$0.88$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.93$2.59$2.35$0.93$0.56$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.56$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.42$0.41$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.66$0.47$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.44$0.34
2010Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$0.28$0.37$0.09