Civic Intelligence

Idaho Steel Erectors and Placers Assoc International Assoc Of

990 • Fiscal year 2013 • EIN 82-6030447

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization Profile
1700 N HarrisonPocatello, ID 83204
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-9.1%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M 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 / Assets38th percentile

Assets

Down

$513,619

Down $10,574 (-2.0%) from 2012

Net Assets

Down

$512,718

Down $10,666 (-2.0%) from 2012

Liabilities

Up

$901

Up $92 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

$117,441

No earlier filing loaded for comparison.

Expenses

Up

$128,107

Up $7,428 (+6.2%) from 2012

Net Income

-$10,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $494,183Liabilities 2011: $711Net Assets 2011: $493,4722011Assets 2012: $524,193Liabilities 2012: $809Net Assets 2012: $523,3842012Assets 2013: $513,619Liabilities 2013: $901Net Assets 2013: $512,7182013Assets 2014: $506,603Liabilities 2014: $654Net Assets 2014: $505,9492014Assets 2015: $482,808Liabilities 2015: $599Net Assets 2015: $482,2092015Assets 2016: $503,017Liabilities 2016: $639Net Assets 2016: $502,3782016Assets 2017: $540,838Liabilities 2017: $1,237Net Assets 2017: $539,6012017Assets 2018: $512,643Liabilities 2018: $1,022Net Assets 2018: $511,6212018Assets 2019: $520,131Liabilities 2019: $2,239Net Assets 2019: $517,8922019Assets 2020: $498,329Liabilities 2020: $2,191Net Assets 2020: $496,1382020

Highlighted filing

2013

Assets$513,619
Liabilities$901
Net Assets$512,718
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $118,4592011Expenses 2012: $120,6792012Revenue 2013: $117,441Expenses 2013: $128,107Net Income 2013: -$10,6662013Revenue 2014: $99,943Expenses 2014: $106,712Net Income 2014: -$6,7692014Revenue 2015: $80,915Expenses 2015: $104,655Net Income 2015: -$23,7402015Revenue 2016: $133,859Expenses 2016: $113,690Net Income 2016: $20,1692016Revenue 2017: $159,341Expenses 2017: $122,118Net Income 2017: $37,2232017Revenue 2018: $106,292Expenses 2018: $134,272Net Income 2018: -$27,9802018Revenue 2019: $143,720Expenses 2019: $137,449Net Income 2019: $6,2712019Revenue 2020: $118,839Expenses 2020: $140,593Net Income 2020: -$21,7542020

Highlighted filing

2013

Revenue$117,441
Expenses$128,107
Net Income-$10,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.3
Gross Receipts
$117,441
Mission and Program Overview

Mission

To promote employment goals for iron workers by providing training.

Filing and Contact Details

Filer

EIN
82-6030447
Raw XML Appendix294 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/GrantToRelatedPerson0false
IRS990/GrossReceipts0117441
IRS990/GrossRents/Real04800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/LandBuildingsEquipmentBasis0560598
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IRS990/OtherExpenses/Total15101
IRS990/OtherExpenses/Total24475
IRS990/OtherExpenses/Total34278
IRS990/OtherRevenueCurrentYear08682
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S SIGNING OFFICER PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE UNION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSIGHT OVER THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832015278
ReturnHeader/Preparer/Name0CLARK CHARLES W
ReturnHeader/Preparer/Phone02082325825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T15:22:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,619
Liabilities
$901
Net assets
$512,718
Revenue
$117,441
Expenses
$128,107
Net income
-$10,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.02$4.96$1.19$1.41$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.02$5.18$1.44$1.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$1.06$1.34$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.01$5.40$1.59$1.22$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$1.34$1.14$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$0.81$1.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$1.00$1.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.01$5.13$1.17$1.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.01$5.23$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.01$4.93$1.18