Civic Intelligence

Southwestern Idaho Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2022 • EIN 82-0525513

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

12302 W Explorer Dr Ste 130Boise, ID 83713

(208) 384-0538

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$116,216

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,721,869

Down $29,036 (-0.5%) from 2021

Net Assets

Up

$4,270,440

Up $95,390 (+2.3%) from 2021

Liabilities

Down

$1,451,429

Down $124,426 (-7.9%) from 2021

Revenue

Up

$1,427,521

Up $126,944 (+9.8%) from 2021

Expenses

Up

$1,075,018

Up $216,733 (+25%) from 2021

Net Income

Down

$352,503

Down $89,789 (-20%) from 2021

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

2022

Assets$5,721,869
Liabilities$1,451,429
Net Assets$4,270,440

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

2022

Revenue$1,427,521
Expenses$1,075,018
Net Income$352,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,512,419
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$3,239,690$3,130,338▼ $109,352
Investments in Publicly Traded Securities$1,517,882$1,328,215▼ $189,667
Cash and Non-Interest-Bearing Accounts$519,405$719,439▲ $200,034
Accounts Receivable$241,191$276,121▲ $34,930
Savings and Temporary Cash Investments$128,464$181,589▲ $53,125
Inventories for Sale or Use$61,730$73,403▲ $11,673
Prepaid Expenses and Deferred Charges$26,932$12,764▼ $14,168
Total Assets$5,735,294$5,721,869▼ $13,425
Liabilities
Unsecured Notes Loans Payable$1,512,352$1,405,725▼ $106,627
Accounts Payable and Accrued Expenses$62,405$45,704▼ $16,701
Deferred Revenue$1,098--
Total Liabilities$1,575,855$1,451,429▼ $124,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,159,439$4,270,440▲ $111,001
Total Net Assets Fund Balance$4,159,439$4,270,440▲ $111,001
Total Liabilities and Net Assets / Fund Balance$5,735,294$5,721,869▼ $13,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,017,164$631,171$3,648,335
Equipment$113,174$167,112$280,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miles WhittingtonExecutive DirectorFT$86,990$29,226$116,216

Board Members and Trustees

NameTitle
Erik SimmonsChairman
Daric StithMember
Kelly LampMember
Larry GeyerMember
Mark ZaleskiMember
Rob LawrenceMember
Toby DavisMember
Dan KrishnekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,315,604
Investment Income
$63,305
Other Revenue
$48,612
Change in Net Assets
$352,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,260
Revenue Not Reported on Financial Statements
$13,261
Revenue Not Reported on Form 990
$-168,653
Total Revenue per Audited Statements
$1,245,607
Total Revenue per Form 990
$1,427,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,528
Salaries, Compensation, and Employee Benefits$471,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,783$120,095-$266,878
Depreciation Depletion$92,196$76,740-$168,936
Current Officers, Directors, Trustees, and Key Employees$63,919$52,297-$116,216
Office Expenses$30,403$36,967-$67,370
Interest$29,729$25,116-$54,845
Other Employee Benefits$28,888$23,636-$52,524
Occupancy$15,544$12,863-$28,407
Payroll Taxes$15,172$12,413-$27,585
Fees for Services Accounting-$26,400-$26,400
Insurance$13,758$11,264-$25,022
All Other Expenses$20,688$2,998-$23,686
Fees for Service Investment Mgmnt Fees-$13,261-$13,261
Other Expenses$6,892$5,638-$12,530
Pension Plan Contributions$4,558$3,729-$8,287
Fees for Services Other-$8,148-$8,148
Fees for Services Legal-$4,965-$4,965
Total Functional Expenses$588,704$486,314$0$1,075,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,134,606
Total Expenses per Form 990$1,075,018
Expenses per Audited Statements$1,061,757
Expenses Not Reported on Form 990$72,849
Expenses Not Reported on Financial Statements$13,261
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
Yes
Business relationship with 35% controlled entity
No
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
Sw Idaho Electrical Joint Apprenticeship
EIN
82-0525513
Phone
2083840538
Address
12302 W EXPLORER DR STE 130, BOISE, ID 83713
Doing Business As
Southwestern Idaho Electrical Jatc

Signing Officer

Name
Miles Whittington
Title
Executive Director
Phone
2083840538
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Whittington
Formed
2000
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
4

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

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 fiscal years ended december 31, 2022 and 2021. 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 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold net against income 61,553. Rental expenses net against income 11,296.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold net against income 61,553. Rental expenses net against income 11,296.

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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 CONTINUING 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07426
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07426
IRS990/NetUnrelatedBusTxblIncmAmt06426
IRS990/NetUnrlzdGainsLossesInvstAmt0-241502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04159439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04270440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012863
IRS990/OccupancyGrp/ProgramServicesAmt015544
IRS990/OccupancyGrp/TotalAmt028407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036967
IRS990/OfficeExpensesGrp/ProgramServicesAmt030403
IRS990/OfficeExpensesGrp/TotalAmt067370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052524
IRS990/OtherExpensesGrp/Desc0APPRENTICE TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INCOME TAXES
IRS990/OtherExpensesGrp/Desc3DIRECTOR TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25638
IRS990/OtherExpensesGrp/ProgramServicesAmt077818
IRS990/OtherExpensesGrp/ProgramServicesAmt142356
IRS990/OtherExpensesGrp/ProgramServicesAmt26892
IRS990/OtherExpensesGrp/TotalAmt077818
IRS990/OtherExpensesGrp/TotalAmt177056
IRS990/OtherExpensesGrp/TotalAmt215084
IRS990/OtherExpensesGrp/TotalAmt312530
IRS990/OtherOrganizationDsc0NON-PROFIT FUND
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012413
IRS990/PayrollTaxesGrp/ProgramServicesAmt015172
IRS990/PayrollTaxesGrp/TotalAmt027585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04558
IRS990/PensionPlanContributionsGrp/TotalAmt08287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012764
IRS990/PrincipalOfficerNm0MILES WHITTINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611513
IRS990/ProgramServiceRevenueGrp/BusinessCd1611513
IRS990/ProgramServiceRevenueGrp/BusinessCd2611513
IRS990/ProgramServiceRevenueGrp/BusinessCd3611513
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP LOAN INCOM
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTED NONFINANCI
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01283596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01283596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089943
IRS990/PYOtherExpensesAmt0480981
IRS990/PYOtherRevenueAmt0101085
IRS990/PYProgramServiceRevenueAmt01109549
IRS990/PYRevenuesLessExpensesAmt0442292
IRS990/PYSalariesCompEmpBnftPaidAmt0377304
IRS990/PYTotalExpensesAmt0858285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352503
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07426
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01356790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181589
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03017164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03648335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280286
IRS990ScheduleD/ExpensesNotReportedAmt072849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013261
IRS990ScheduleD/ExpensesSubtotalAmt01061757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013261
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013261
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-241502
IRS990ScheduleD/OtherExpensesIncludedAmt072849
IRS990ScheduleD/OtherRevenueAmt072849
IRS990ScheduleD/RevenueNotReportedAmt0-168653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013261
IRS990ScheduleD/RevenueSubtotalAmt01414260
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 FISCAL YEARS ENDED DECEMBER 31, 2022 AND 2021. 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NET AGAINST INCOME 61,553. RENTAL EXPENSES NET AGAINST INCOME 11,296.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NET AGAINST INCOME 61,553. RENTAL EXPENSES NET AGAINST INCOME 11,296.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03130338
IRS990ScheduleD/TotalExpensesPerForm990Amt01075018
IRS990ScheduleD/TotalRevenuePerForm990Amt01427521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01134606
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/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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