Civic Intelligence

Eastern Idaho Electrical Joint Apprentice Training Trust Tt-2

990 • Fiscal year 2013 • EIN 82-0529598

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 4887Pocatello, ID 83205

(208) 232-4300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,034,925

Down $99,990 (-8.8%) from 2012

Net Assets

Down

$1,023,242

Down $102,865 (-9.1%) from 2012

Liabilities

Up

$11,683

Up $2,875 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

$293,366

No earlier filing loaded for comparison.

Expenses

Up

$397,698

Up $27,543 (+7.4%) from 2012

Net Income

-$104,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $954,278Liabilities 2010: $13,198Net Assets 2010: $941,0802010Assets 2011: $928,983Liabilities 2011: $20,105Net Assets 2011: $908,8782011Assets 2012: $1,134,915Liabilities 2012: $8,808Net Assets 2012: $1,126,1072012Assets 2013: $1,034,925Liabilities 2013: $11,683Net Assets 2013: $1,023,2422013Assets 2014: $894,133Liabilities 2014: $11,192Net Assets 2014: $882,9412014Assets 2015: $812,800Liabilities 2015: $14,804Net Assets 2015: $797,9962015Assets 2016: $807,897Liabilities 2016: $18,485Net Assets 2016: $789,4122016Assets 2017: $746,151Liabilities 2017: $2,340Net Assets 2017: $743,8112017Assets 2018: $900,398Liabilities 2018: $13,407Net Assets 2018: $886,9912018Assets 2019: $1,211,594Liabilities 2019: $8,481Net Assets 2019: $1,203,1132019Assets 2020: $1,378,413Liabilities 2020: $10,669Net Assets 2020: $1,367,7442020Assets 2021: $1,547,992Liabilities 2021: $13,497Net Assets 2021: $1,534,4952021Assets 2022: $1,609,344Liabilities 2022: $9,880Net Assets 2022: $1,599,4642022Assets 2023: $1,819,081Liabilities 2023: $15,710Net Assets 2023: $1,803,3712023Assets 2024: $2,091,825Liabilities 2024: $13,588Net Assets 2024: $2,078,2372024

Highlighted filing

2013

Assets$1,034,925
Liabilities$11,683
Net Assets$1,023,242
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $401,3352010Expenses 2011: $586,4522011Expenses 2012: $370,1552012Revenue 2013: $293,366Expenses 2013: $397,698Net Income 2013: -$104,3322013Revenue 2014: $254,357Expenses 2014: $391,073Net Income 2014: -$136,7162014Revenue 2015: $296,702Expenses 2015: $379,897Net Income 2015: -$83,1952015Revenue 2016: $412,061Expenses 2016: $421,217Net Income 2016: -$9,1562016Revenue 2017: $379,324Expenses 2017: $433,616Net Income 2017: -$54,2922017Revenue 2018: $556,106Expenses 2018: $394,246Net Income 2018: $161,8602018Revenue 2019: $776,060Expenses 2019: $498,336Net Income 2019: $277,7242019Revenue 2020: $657,873Expenses 2020: $503,608Net Income 2020: $154,2652020Revenue 2021: $675,786Expenses 2021: $533,106Net Income 2021: $142,6802021Revenue 2022: $752,967Expenses 2022: $583,259Net Income 2022: $169,7082022Revenue 2023: $755,173Expenses 2023: $629,016Net Income 2023: $126,1572023Revenue 2024: $861,870Expenses 2024: $630,110Net Income 2024: $231,7602024

Highlighted filing

2013

Revenue$293,366
Expenses$397,698
Net Income-$104,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$293,366
Mission and Program Overview

Mission

The mission of the jatt training center is to lead the electrical industry through training and education to the highest levels of quality, skill, compentence, value, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,875$394,456▼ $61,419
Land, Buildings, and Equipment, Net$287,824$332,391▲ $44,567
Savings and Temporary Cash Investments$156,617$163,778▲ $7,161
Other Notes and Loans Receivable, Net$88,643$79,680▼ $8,963
Accounts Receivable$143,149$40,439▼ $102,710
Inventories for Sale or Use-$20,850-
Prepaid Expenses and Deferred Charges$2,807$3,331▲ $524
Total Assets$1,134,915$1,034,925▼ $99,990
Liabilities
Accounts Payable and Accrued Expenses$8,135$7,061▼ $1,074
Other Liabilities$673$4,622▲ $3,949
Total Liabilities$8,808$11,683▲ $2,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,107$1,023,242▼ $102,865
Total Net Assets Fund Balance$1,126,107$1,023,242▼ $102,865
Total Liabilities and Net Assets / Fund Balance$1,134,915$1,034,925▼ $99,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,643-$265,643
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bart GroverTrustee
Blair NashTrustee
Gary FruverTrustee
Jeremy WheelerTrustee
Rodney JamesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$285,517
Program Service Revenue
$0
Investment Income
$7,849
Other Revenue
$0
All Other Contributions
$285,517
Change in Net Assets
$-104,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,866
Other Expenses$114,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,429$68,034-$183,463
Other Employee Benefits$51,791$30,526-$82,317
Conferences and Meetings$18,749$9,863-$28,612
Depreciation Depletion$19,173--$19,173
Payroll Taxes$10,750$6,336-$17,086
Office Expenses-$11,697-$11,697
All Other Expenses$7,836--$7,836
Insurance-$7,768-$7,768
Fees for Services Accounting-$6,663-$6,663
Other Expenses$6,373$6,321-$6,321
Total Functional Expenses$250,490$147,208$0$397,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Quarterly review at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board approved wages for all employees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-0529598
Phone
2082324300

Signing Officer

Name
John Baker
Title
Executive Director
Phone
2082324300
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baker
Formed
2000
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Preparer
Armstrong Matthew
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED LOSS -1,467”

Raw XML Appendix340 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.

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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED WAGES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS -1,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01134915
IRS990/TotalAssetsEOYAmt01034925
IRS990/TotalAssetsGrp/BOYAmt01134915
IRS990/TotalAssetsGrp/EOYAmt01034925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285517
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08808
IRS990/TotalLiabilitiesEOYAmt011683
IRS990/TotalLiabilitiesGrp/BOYAmt08808
IRS990/TotalLiabilitiesGrp/EOYAmt011683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023242
IRS990/TotalProgramServiceExpensesAmt0250490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01126107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01023242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4887
IRS990/USAddress/City0POCATELLO
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082324300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN IDAHO ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICE TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820529598
ReturnHeader/Filer/PhoneNum02082324300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4887
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG MATTHEW
ReturnHeader/ReturnTs02014-08-04T16:02:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,925
Liabilities
$11,683
Net assets
$1,023,242
Revenue
$293,366
Expenses
$397,698
Net income
-$104,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.76$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.75$0.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.53$0.68$0.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.66$0.50$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.78$0.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.56$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.25$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.29$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.40