Civic Intelligence

Idaho Steel Erectors and Placers Assoc International Assoc Of

990 • Fiscal year 2019 • EIN 82-6030447

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$37,992

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

35%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$520,131

Up $7,488 (+1.5%) from 2018

Net Assets

Up

$517,892

Up $6,271 (+1.2%) from 2018

Liabilities

Up

$2,239

Up $1,217 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$143,720

Up $37,428 (+35%) from 2018

Expenses

Up

$137,449

Up $3,177 (+2.4%) from 2018

Net Income

Up

$6,271

Up $34,251 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$520,131
Liabilities$2,239
Net Assets$517,892
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$143,720
Expenses$137,449
Net Income$6,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$143,720
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$439,646$418,951▼ $20,695
Cash and Non-Interest-Bearing Accounts$72,997$101,180▲ $28,183
Total Assets$512,643$520,131▲ $7,488
Liabilities
Accounts Payable and Accrued Expenses$1,022$2,239▲ $1,217
Total Liabilities$1,022$2,239▲ $1,217
Net Assets / Fund Balance
Unrestricted Net Assets$511,621$517,892▲ $6,271
Total Net Assets Fund Balance$511,621$517,892▲ $6,271
Total Liabilities and Net Assets / Fund Balance$512,643$520,131▲ $7,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,473$90,131$412,604
Equipment$35,875$101,124$136,999
Land$39,973-$39,973
Other Land Buildings$20,630$16,880$37,510
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis WoolseyCoordinator-$37,992$37,992
Timothy HolmesE-board TrusPT$490$490

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,102
All Other Contributions
$115,618
Change in Net Assets
$6,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,720
Total Revenue per Audited Statements
$143,720
Total Revenue per Form 990
$143,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,044
Other Expenses$63,405
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---$38,482
Depreciation Depletion---$20,694
Pension Plan Contributions---$12,087
Other Salaries and Wages---$10,920
Other Employee Benefits---$8,566
Occupancy---$7,154
All Other Expenses---$4,779
Travel---$4,448
Payroll Taxes---$3,989
Fees for Services Accounting---$2,970
Other Expenses---$2,048
Fees for Services Legal---$120
Total Functional Expenses$0$0$0$137,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,449
Total Expenses per Audited Statements$137,449
Total Expenses per Form 990$137,449
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
2019-12-16
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
6

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 Appendix287 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.
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$520,131
Liabilities
$2,239
Net assets
$517,892
Revenue
$143,720
Expenses
$137,449
Net income
$6,271
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
2019Detailed filing. Detailed filing data is available for this year.$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