Civic Intelligence

Idaho Steel Erectors and Placers Assoc International Assoc Of

990 • Fiscal year 2020 • EIN 82-6030447

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$36,056

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$498,329

Down $21,802 (-4.2%) from 2019

Net Assets

Down

$496,138

Down $21,754 (-4.2%) from 2019

Liabilities

Down

$2,191

Down $48 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$118,839

Down $24,881 (-17%) from 2019

Expenses

Up

$140,593

Up $3,144 (+2.3%) from 2019

Net Income

Down

-$21,754

Down $28,025 (-447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$498,329
Liabilities$2,191
Net Assets$496,138
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$118,839
Expenses$140,593
Net Income-$21,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$118,839
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$418,951$398,378▼ $20,573
Cash and Non-Interest-Bearing Accounts$101,180$99,951▼ $1,229
Total Assets$520,131$498,329▼ $21,802
Liabilities
Accounts Payable and Accrued Expenses$2,239$2,191▼ $48
Total Liabilities$2,239$2,191▼ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,892$496,138▼ $21,754
Total Net Assets Fund Balance$517,892$496,138▼ $21,754
Total Liabilities and Net Assets / Fund Balance$520,131$498,329▼ $21,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,183$98,421$412,604
Equipment$26,092$110,907$136,999
Land$39,973-$39,973
Other Land Buildings$18,130$19,380$37,510
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Travis WoolseyCoordinator$36,056$36,056
Timothy HolmesE-board Trus$1,285$1,285

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,984
All Other Contributions
$102,855
Change in Net Assets
$-21,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,839
Total Revenue per Audited Statements
$118,839
Total Revenue per Form 990
$118,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,508
Other Expenses$66,085
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---$37,341
Depreciation Depletion---$20,574
Pension Plan Contributions---$13,520
Other Salaries and Wages---$10,619
Other Employee Benefits---$9,100
Occupancy---$6,373
Travel---$4,845
Payroll Taxes---$3,928
Fees for Services Accounting---$3,055
Fees for Services Other---$3,000
All Other Expenses---$2,897
Other Expenses---$2,329
Total Functional Expenses$0$0$0$140,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,593
Total Expenses per Audited Statements$140,593
Total Expenses per Form 990$140,593
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 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
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
Jim Wonnacott
Title
Business Manager
Phone
2082324873
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wonnacott
Formed
1951
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
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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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ReturnHeader/ReturnTs02021-01-21T11:04:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,329
Liabilities
$2,191
Net assets
$496,138
Revenue
$118,839
Expenses
$140,593
Net income
-$21,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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