Civic Intelligence

Eastern Idaho Electrical Joint Apprentice Training Trust Tt-2

990 • Fiscal year 2019 • EIN 82-0529598

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileN/A
8450 S 5th AvePocatello, ID 83204

(208) 232-4300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,498

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,211,594

Up $311,196 (+35%) from 2018

Net Assets

Up

$1,203,113

Up $316,122 (+36%) from 2018

Liabilities

Down

$8,481

Down $4,926 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$776,060

Up $219,954 (+40%) from 2018

Expenses

Up

$498,336

Up $104,090 (+26%) from 2018

Net Income

Up

$277,724

Up $115,864 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$1,211,594
Liabilities$8,481
Net Assets$1,203,113
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$776,060
Expenses$498,336
Net Income$277,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$778,125
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
Investments in Publicly Traded Securities$271,611$442,020▲ $170,409
Cash and Non-Interest-Bearing Accounts$245,196$374,470▲ $129,274
Land, Buildings, and Equipment, Net$287,364$283,086▼ $4,278
Accounts Receivable$65,151$56,843▼ $8,308
Prepaid Expenses and Deferred Charges-$35,888-
Other Notes and Loans Receivable, Net$31,076$19,287▼ $11,789
Total Assets$900,398$1,211,594▲ $311,196
Liabilities
Accounts Payable and Accrued Expenses$12,995$7,907▼ $5,088
Other Liabilities$412$574▲ $162
Total Liabilities$13,407$8,481▼ $4,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,991$1,203,113▲ $316,122
Total Net Assets Fund Balance$886,991$1,203,113▲ $316,122
Total Liabilities and Net Assets / Fund Balance$900,398$1,211,594▲ $311,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,897-$271,897
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SmithTraining DirectorFT$78,498$78,498

Board Members and Trustees

NameTitle
Bart GroverTrustee
Calvin NashTrustee
Cody PurdumTrustee
Cory FacerTrustee
Jeremy WheelerTrustee
Ned JonesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$651,783
Program Service Revenue
$105,974
Investment Income
$18,303
Other Revenue
$0
All Other Contributions
$651,783
Change in Net Assets
$277,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,712
Other Expenses$182,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,293$51,346-$137,639
Other Employee Benefits-$82,252-$82,252
Current Officers, Directors, Trustees, and Key Employees-$78,498-$78,498
Conferences and Meetings$7,839$15,956-$23,795
Depreciation Depletion$20,007--$20,007
Payroll Taxes-$17,323-$17,323
All Other Expenses$16,616--$16,616
Office Expenses-$12,716-$12,716
Insurance-$10,513-$10,513
Fees for Services Accounting-$7,945-$7,945
Other Expenses$5,425$9,619-$5,425
Fees for Services Other-$3,903-$3,903
Total Functional Expenses$208,265$290,071$0$498,336
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$574
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
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

“A draft of the form 990 is provided to management prior to filing the returnn.”

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

Filer Name
Eastern Idaho Electrical Joint
EIN
82-0529598
Phone
2082324300
Address
8450 S 5TH AVE, POCATELLO, ID 83204

Signing Officer

Name
James Smith
Title
Training Director
Phone
2082324300
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Smith
Formed
2000
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong William J
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain 0 unrealized loss 0”

Raw XML Appendix370 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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT PRIOR TO FILING THE RETURNN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY REVIEW AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED WAGES FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 0 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900398
IRS990/TotalAssetsEOYAmt01211594
IRS990/TotalAssetsGrp/BOYAmt0900398
IRS990/TotalAssetsGrp/EOYAmt01211594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651783
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013407
IRS990/TotalLiabilitiesEOYAmt08481
IRS990/TotalLiabilitiesGrp/BOYAmt013407
IRS990/TotalLiabilitiesGrp/EOYAmt08481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203113
IRS990/TotalProgramServiceExpensesAmt0208265
IRS990/TotalProgramServiceRevenueAmt0105974
IRS990/TotalReportableCompFromOrgAmt078498
IRS990/TotalRevenueGrp/ExclusionAmt0123386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08450 S 5TH AVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082324300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN IDAHO ELECTRICAL JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820529598
ReturnHeader/Filer/PhoneNum02082324300
ReturnHeader/Filer/USAddress/AddressLine1Txt08450 S 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001A536C22074E0D0691AF9AC8468DDA1BD815154
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG WILLIAM J
ReturnHeader/ReturnTs02020-07-15T12:51:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,594
Liabilities
$8,481
Net assets
$1,203,113
Revenue
$776,060
Expenses
$498,336
Net income
$277,724
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