Civic Intelligence

Inland Empire Electrical Training Trust

990 • Fiscal year 2012 • EIN 91-0815985

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

3210 East Ferry Avenue99202
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$534,525

Up $3,174 (+0.6%) from 2011

Net Assets

Up

$519,777

Up $37,118 (+7.7%) from 2011

Liabilities

Down

$14,748

Down $33,944 (-70%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,326

Down $1,479 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $551,872Liabilities 2010: $76,705Net Assets 2010: $475,1672010Assets 2011: $531,351Liabilities 2011: $48,692Net Assets 2011: $482,6592011Assets 2012: $534,525Liabilities 2012: $14,748Net Assets 2012: $519,7772012Assets 2013: $564,341Liabilities 2013: $17,621Net Assets 2013: $546,7202013Assets 2014: $554,030Liabilities 2014: $20,967Net Assets 2014: $533,0632014Assets 2015: $457,492Liabilities 2015: $557Net Assets 2015: $456,9352015Assets 2016: $483,657Liabilities 2016: $3,130Net Assets 2016: $480,5272016Assets 2017: $479,178Liabilities 2017: $9,244Net Assets 2017: $469,9342017Assets 2018: $575,638Liabilities 2018: $7,624Net Assets 2018: $568,0142018Assets 2019: $697,047Liabilities 2019: $6,717Net Assets 2019: $690,3302019Assets 2020: $727,362Liabilities 2020: $295Net Assets 2020: $727,0672020Assets 2021: $867,117Liabilities 2021: $6,521Net Assets 2021: $860,5962021Assets 2022: $871,117Liabilities 2022: $53,612Net Assets 2022: $817,5052022Assets 2023: $869,112Liabilities 2023: $57,596Net Assets 2023: $811,5162023Assets 2024: $894,910Liabilities 2024: $7,734Net Assets 2024: $887,1762024

Highlighted filing

2012

Assets$534,525
Liabilities$14,748
Net Assets$519,777

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $538,5342010Expenses 2011: $388,8052011Expenses 2012: $387,3262012Revenue 2013: $497,437Expenses 2013: $470,494Net Income 2013: $26,9432013Revenue 2014: $483,735Expenses 2014: $497,392Net Income 2014: -$13,6572014Revenue 2015: $404,218Expenses 2015: $480,346Net Income 2015: -$76,1282015Revenue 2016: $473,647Expenses 2016: $450,055Net Income 2016: $23,5922016Revenue 2017: $510,467Expenses 2017: $521,060Net Income 2017: -$10,5932017Revenue 2018: $641,707Expenses 2018: $543,627Net Income 2018: $98,0802018Revenue 2019: $680,944Expenses 2019: $558,628Net Income 2019: $122,3162019Revenue 2020: $630,490Expenses 2020: $593,753Net Income 2020: $36,7372020Revenue 2021: $691,807Expenses 2021: $559,258Net Income 2021: $132,5492021Revenue 2022: $782,040Expenses 2022: $750,003Net Income 2022: $32,0372022Revenue 2023: $820,819Expenses 2023: $848,379Net Income 2023: -$27,5602023Revenue 2024: $994,663Expenses 2024: $949,776Net Income 2024: $44,8872024

Highlighted filing

2012

Revenue-
Expenses$387,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$424,444
Mission and Program Overview

Mission

The Trust provides apprentice and journey level education, training and training updates in electrical construction.

Filing and Contact Details

Filer

EIN
91-0815985
Raw XML AppendixShowing 400 of 824 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The Trust provides training to students enrolled in the Community Colleges of Spokane. The Community Colleges of Spokane pays the Trust a fixed rate per student for student training services provided.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Government Financial Assistance
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Mr. Dahlman is both a member of the Board of Trustees and the owner of Aztech Electric, a participating employer in the Trust. During the year ended June 30, 2012, Aztech Electric contributed $15,432 to the Trust.
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IRS990ScheduleO/GeneralExplanation/Explanation0Management Trustees are appointed by the chair of the National Electrical Contractors Association. Labor Trustees are appointed by the President of the International Brotherhood of Electrical Workers Local Union 73.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 was prepared under the guidance of the organization's Director by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of the organization's financial statements and Form 990 were first provided to the organization's Director who reviewed the Form 990 for accuracy and completeness. Any questions, concerns, or issues raised by the Director were addressed, and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Trustees for its review and approval. Any additional questions, concerns, or issues raised by the Board of Trustees were addressed, and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed, approved, and filed by the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation2Trustees, service providers, or any other person having responsibility for the management or administration of the Trust's finances, investments, or other proprietary information concerning the Trust are considered interested persons. An interested person is under a continuing obligation to disclose any potential conflict of interest to the Board of Trustees as soon as it is known or reasonably should be known. The interested person is given the opportunity to disclose all material facts to the Trustees when considering the proposed transaction or arrangement. After disclosure of the financial, professional, or personal interest and all material facts, and after any discussion with the interested person, he/she leaves the Trustees meeting while the determination of a conflict of interest is considered. If the disinterested Trustees determine a conflict of interest exists, the Chairman of the Board, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Trustees determine whether the Trust can obtain with reasonable efforts a more advantageous transaction or arrangement with a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee determines by majority vote of the disinterested Trustees whether the transaction agreement or arrangement is in the Trust's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the Trustees make a decision as to whether to enter into the transaction agreement or arrangement. The minutes of the meeting reflect that the conflict disclosure was made to the Board, the vote taken and, where applicable, the abstention from voting and participation by the interested party. Whenever possible, the minutes frame the decision of the Board in such a way to provide guidance for consideration of future conflict of interest situations. To ensure the Trust operates in a manner consistent with its tax-exempt purposes and does not engage in activities that could jeopardize its tax-exempt status, the Board of Trustees conducts periodic reviews. The periodic reviews include, at a minimum, the following subjects: Whether the contractual arrangements with service providers and the services provided are reasonable, based on competent market and survey information, and the result of arm's length negotiation. Whether contractual arrangements with service providers and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further tax-exempt purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Whether any transaction conducted by the Trust during the review period involves or could possibly give rise to a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Director and employee compensation is determined and approved by the Board of Trustees using comparable data from within the local area and surrounding jurisdictions.
IRS990ScheduleO/GeneralExplanation/Explanation4The Trust's governing documents, conflict of interest policy, financial statements and Form 990 are available to the general public upon written request sent to the organization at 3210 East Ferry Avenue, Spokane, WA 99202.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City31Woodland
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State4WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State5WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State6WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State7ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State8WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State9WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State10WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State11WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State12WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State13WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State14WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State15WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State16WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State17WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State18WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State19WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State20WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State21WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State22WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State23WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State24WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State25OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State26WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State27OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State28WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State29WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State30WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State31WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode099206
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode199217
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode299212
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode399212
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode498005
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode599206
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode699212
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode783843
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode898092
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode998087
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1099202
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1199217
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1299224
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1398632
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1498226
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1599027
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1698902
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1799202
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1898027
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1999206
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2099217
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2199217
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2299202
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2398011
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2498005
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2597222
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2698448
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2797217
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode2899212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.08$8.87$9.95$9.50$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.58$8.12$8.21$8.48$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.54$8.18$7.82$7.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.07$8.61$6.92$5.59$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$6.30$5.94$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.07$6.90$6.81$5.59$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.08$5.68$6.42$5.44$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.09$4.70$5.10$5.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.03$4.81$4.74$4.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.57$4.04$4.80$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.21$5.33$4.84$4.97$0.14
2013Summary only. Only limited summary data is available for this year.$5.64$0.18$5.47$4.97$4.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.15$5.20$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.49$4.83$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.77$4.75$5.39