Civic Intelligence

Idaho Steel Erectors and Placers Assoc International Assoc Of

990 • Fiscal year 2017 • EIN 82-6030447

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$31,803

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$540,838

Up $37,821 (+7.5%) from 2016

Net Assets

Up

$539,601

Up $37,223 (+7.4%) from 2016

Liabilities

Up

$1,237

Up $598 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$159,341

Up $25,482 (+19%) from 2016

Expenses

Up

$122,118

Up $8,428 (+7.4%) from 2016

Net Income

Up

$37,223

Up $17,054 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$540,838
Liabilities$1,237
Net Assets$539,601
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$159,341
Expenses$122,118
Net Income$37,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$159,341
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$461,440$460,430▼ $1,010
Cash and Non-Interest-Bearing Accounts$41,577$80,408▲ $38,831
Total Assets$503,017$540,838▲ $37,821
Liabilities
Accounts Payable and Accrued Expenses$639$1,237▲ $598
Total Liabilities$639$1,237▲ $598
Net Assets / Fund Balance
Unrestricted Net Assets$502,378$539,601▲ $37,223
Total Net Assets Fund Balance$502,378$539,601▲ $37,223
Total Liabilities and Net Assets / Fund Balance$503,017$540,838▲ $37,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,054$73,550$412,604
Equipment$55,771$81,228$136,999
Land$39,973-$39,973
Other Land Buildings$25,632$11,878$37,510
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis WoolseyCoordinatorPT$31,803$31,803
Timothy HolmesE-board Trus-$3,283$3,283

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,749
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$22,092
All Other Contributions
$136,749
Change in Net Assets
$37,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,341
Total Revenue per Audited Statements
$159,341
Total Revenue per Form 990
$159,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,781
Other Expenses$60,337
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---$35,086
Depreciation Depletion---$21,416
Pension Plan Contributions---$11,730
Other Employee Benefits---$8,051
Occupancy---$7,393
Travel---$7,272
All Other Expenses---$3,803
Other Salaries and Wages---$3,663
Payroll Taxes---$3,251
Fees for Services Accounting---$2,869
Other Expenses---$2,308
Fees for Services Legal---$120
Total Functional Expenses$0$0$0$122,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,118
Total Expenses per Audited Statements$122,118
Total Expenses per Form 990$122,118
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
2017-11-10
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
4

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 Appendix299 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/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/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02017-11-15T09:27:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,838
Liabilities
$1,237
Net assets
$539,601
Revenue
$159,341
Expenses
$122,118
Net income
$37,223
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits