Civic Intelligence

Idaho Steel Erectors and Placers Assoc International Assoc Of

990 • Fiscal year 2016 • EIN 82-6030447

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization Profile
1700 N HarrisonPocatello, ID 83204

(208) 232-4873

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$30,382

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

65%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$503,017

Up $20,209 (+4.2%) from 2015

Net Assets

Up

$502,378

Up $20,169 (+4.2%) from 2015

Liabilities

Up

$639

Up $40 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$133,859

Up $52,944 (+65%) from 2015

Expenses

Up

$113,690

Up $9,035 (+8.6%) from 2015

Net Income

Up

$20,169

Up $43,909 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$503,017
Liabilities$639
Net Assets$502,378
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $118,4592011Expenses 2012: $120,6792012Expenses 2013: $128,1072013Revenue 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

2016

Revenue$133,859
Expenses$113,690
Net Income$20,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$133,859
Mission and Program Overview

Mission

To promote employment goals for iron workers by providing training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,806$461,440▲ $6,634
Cash and Non-Interest-Bearing Accounts$6,572$41,577▲ $35,005
Savings and Temporary Cash Investments$21,430--
Total Assets$482,808$503,017▲ $20,209
Liabilities
Accounts Payable and Accrued Expenses$599$639▲ $40
Total Liabilities$599$639▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$482,209$502,378▲ $20,169
Total Net Assets Fund Balance$482,209$502,378▲ $20,169
Total Liabilities and Net Assets / Fund Balance$482,808$503,017▲ $20,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,655$65,313$409,968
Equipment$48,680$76,977$125,657
Land$39,973-$39,973
Other Land Buildings$28,132$9,378$37,510
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis WoolseyCoordinatorPT$30,382$30,382
Timothy HolmesE-board Trus-$2,561$2,561

Board Members and Trustees

NameTitle
Lonzo WestChairman
John DelaneyE-board Trus
Andy CasperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,777
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$15,068
All Other Contributions
$118,777
Change in Net Assets
$20,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,830
Total Noncash Contributions1$25,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,859
Total Revenue per Audited Statements
$133,859
Total Revenue per Form 990
$133,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,110
Other Expenses$55,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$32,943
Depreciation Depletion---$21,611
Pension Plan Contributions---$11,439
Other Employee Benefits---$7,821
Occupancy---$6,949
All Other Expenses---$3,796
Payroll Taxes---$3,116
Fees for Services Accounting---$2,965
Other Salaries and Wages---$2,791
Other Expenses---$1,990
Travel---$1,277
Total Functional Expenses$0$0$0$113,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,690
Total Expenses per Audited Statements$113,690
Total Expenses per Form 990$113,690
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 copy of the form 990 is provided to the organization's signing officer prior to filing for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public. Financial statements are available to members of the union upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Steel Erectors and Placers
EIN
82-6030447
Phone
2082324873
Address
1700 N HARRISON, POCATELLO, ID 83204

Signing Officer

Name
Lonzo West
Title
Chairman
Phone
2082324873
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonzo West
Formed
1951
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

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

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process of selecting an independent auditor and oversight over the audit has not changed from the prior year.”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S SIGNING OFFICER PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE UNION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSIGHT OVER THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02017-01-10T11:45:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,017
Liabilities
$639
Net assets
$502,378
Revenue
$133,859
Expenses
$113,690
Net income
$20,169
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$1.28
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