Civic Intelligence

Intermountain Electrical Association

990EZ • Fiscal year 2020 • EIN 87-0199228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2125 West 2300 SouthWest Valley City, UT 84119

(801) 484-7900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$59,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 82.7% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

2.4%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$385,168

Up $22,144 (+6.1%) from 2019

Net Assets

Down

$323,256

Down $36,990 (-10%) from 2019

Liabilities

Up

$61,912

Up $59,134 (+2129%) from 2019

Revenue

Up

$71,302

Up $1,683 (+2.4%) from 2019

Expenses

Up

$107,554

Up $2,056 (+1.9%) from 2019

Net Income

Down

-$36,252

Down $373 (-1.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $532,205Liabilities 2010: $3,095Net Assets 2010: $529,1102010Assets 2011: $536,446Liabilities 2011: $15,292Net Assets 2011: $521,1542011Assets 2012: $574,776Liabilities 2012: $15,426Net Assets 2012: $559,3502012Assets 2013: $542,125Liabilities 2013: $20,275Net Assets 2013: $521,8502013Assets 2014: $525,155Liabilities 2014: $25,205Net Assets 2014: $499,9502014Assets 2015: $442,007Liabilities 2015: $23,011Net Assets 2015: $418,9962015Assets 2016: $460,299Liabilities 2016: $51,752Net Assets 2016: $408,5472016Assets 2017: $462,208Liabilities 2017: $89,530Net Assets 2017: $372,6782017Assets 2018: $400,796Liabilities 2018: $91,944Net Assets 2018: $308,8522018Assets 2019: $363,024Liabilities 2019: $2,778Net Assets 2019: $360,2462019Assets 2020: $385,168Liabilities 2020: $61,912Net Assets 2020: $323,2562020Assets 2021: $403,563Liabilities 2021: $9,910Net Assets 2021: $393,6532021Assets 2022: $356,442Liabilities 2022: $2,472Net Assets 2022: $353,9702022Assets 2023: $366,011Liabilities 2023: $2,746Net Assets 2023: $363,2652023Assets 2024: $372,947Liabilities 2024: $8,798Net Assets 2024: $364,1492024

Highlighted filing

2020

Assets$385,168
Liabilities$61,912
Net Assets$323,256

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $166,8642010Expenses 2011: $174,6642011Expenses 2012: $182,1042012Revenue 2013: $181,945Expenses 2013: $187,383Net Income 2013: -$5,4382013Revenue 2014: $217,916Expenses 2014: $222,371Net Income 2014: -$4,4552014Revenue 2015: $105,025Expenses 2015: $181,674Net Income 2015: -$76,6492015Revenue 2016: $162,052Expenses 2016: $181,753Net Income 2016: -$19,7012016Revenue 2017: $105,274Expenses 2017: $133,948Net Income 2017: -$28,6742017Revenue 2018: $100,163Expenses 2018: $112,768Net Income 2018: -$12,6052018Revenue 2019: $69,619Expenses 2019: $105,498Net Income 2019: -$35,8792019Revenue 2020: $71,302Expenses 2020: $107,554Net Income 2020: -$36,2522020Revenue 2021: $139,543Expenses 2021: $96,558Net Income 2021: $42,9852021Revenue 2022: $111,236Expenses 2022: $103,229Net Income 2022: $8,0072022Revenue 2023: $105,804Expenses 2023: $119,732Net Income 2023: -$13,9282023Revenue 2024: $116,951Expenses 2024: $126,529Net Income 2024: -$9,5782024

Highlighted filing

2020

Revenue$71,302
Expenses$107,554
Net Income-$36,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$168,646
Mission and Program Overview

Mission

All other accomplishment trade association support activities.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDI DAWSONExecutive DirectorFT$59,000-$59,000
KIP PERRYBoard Member-$0--
DUANE BERNARDSBoard Member-$0--
DAVID HOMERTreasurer-$0--
TREVOR SORENSENBoard Member-$0--
DARYL COOKPresident-$0--
TRAVIS BARNESBoard Member-$0--
DAN SOLOMONBoard Member-$0--
BRIAN HICKSBoard Member-$0--
CLINT RYDALCHVice President-$0--
CHRIS CHADWICKBoard Member-$0--
TERRY SMITHBoard Member-$0--
RUSS LAMOREAUXBoard Member-$0--
CODY WILSONBoard Member-$0--
CAMREN APPLEGATEBoard Member-$0--
DOUGLAS MARXBoard Member-$0--
KLAAS E DEBOERPast VP-$0--
KRIS HASLAMBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,218$44,218-$44,218
Awards Banquet$44,914$22,599$10,427$12,172
Total Events$106,692$84,377$95,947$-11,570
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Intermountain Electrical Association
EIN
87-0199228
Phone
8014847900
Address
2125 WEST 2300 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Cindi Dawson
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kent M Christensen CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $10511

Other Expenses.1008

Interest $4126

Other Expenses.1012

Insurance $3950

Other Expenses.1

Director's expenses $10750

Other Expenses.2

BOARD EXPENSES $875

Other Assets.1

INCOME TAX RECEIVABLE - Beginning $559 INCOME TAX RECEIVABLE - Ending $559

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1778 Accounts Payable and Accrued Expenses - Ending $41793

Total Liabilities.1003

Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $20119

Raw XML Appendix219 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/ExplanationTxt0Office Expenses $10511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $4126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S EXPENSES $10750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSES $875
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/PhoneNum08014847900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
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ReturnHeader/ReturnTs02021-11-15T08:38:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.06$1.20$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$1.11$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$1.40$0.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$0.71$1.08$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.70$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.92$3.09$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.90$3.73$1.05$1.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.52$4.09$1.62$1.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$1.05$1.82$0.77
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.25$5.00$2.18$2.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.20$5.22$1.82$1.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.15$5.59$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.15$5.21$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.29$1.67