Civic Intelligence

Electrical Training Trust Lu 112 Neca DBA Col Basin Electrical Train Alliance

990 • Fiscal year 2022 • EIN 91-1104604

Jun 01, 2021 to May 31, 2022 • Filed on Apr 14, 2022

Organization ProfileN/A
8340 West Gage BoulevardKennewick, WA 99336

(509) 783-0589

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$107,859

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-34%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,107,375

Up $582,624 (+7.7%) from 2021

Net Assets

Up

$8,031,207

Up $646,847 (+8.8%) from 2021

Liabilities

Down

$76,168

Down $64,223 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$1,931,611

Down $973,167 (-34%) from 2021

Expenses

Up

$1,284,764

Up $281,497 (+28%) from 2021

Net Income

Down

$646,847

Down $1,254,664 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $1,346,559Liabilities 2011: $66,322Net Assets 2011: $1,280,2372011Assets 2012: $1,280,069Liabilities 2012: $74,835Net Assets 2012: $1,205,2342012Assets 2013: $1,199,065Liabilities 2013: $71,693Net Assets 2013: $1,127,3722013Assets 2014: $1,227,148Liabilities 2014: $98,110Net Assets 2014: $1,129,0382014Assets 2015: $1,379,160Liabilities 2015: $119,981Net Assets 2015: $1,259,1792015Assets 2016: $1,652,810Liabilities 2016: $7,648Net Assets 2016: $1,645,1622016Assets 2017: $2,097,902Liabilities 2017: $8,222Net Assets 2017: $2,089,6802017Assets 2018: $2,640,202Liabilities 2018: $14,365Net Assets 2018: $2,625,8372018Assets 2019: $3,924,187Liabilities 2019: $118,500Net Assets 2019: $3,805,6872019Assets 2020: $5,612,381Liabilities 2020: $129,532Net Assets 2020: $5,482,8492020Assets 2021: $7,524,751Liabilities 2021: $140,391Net Assets 2021: $7,384,3602021Assets 2022: $8,107,375Liabilities 2022: $76,168Net Assets 2022: $8,031,2072022Assets 2023: $10,225,321Liabilities 2023: $774,690Net Assets 2023: $9,450,6312023Assets 2024: $14,124,354Liabilities 2024: $2,454,253Net Assets 2024: $11,670,1012024

Highlighted filing

2022

Assets$8,107,375
Liabilities$76,168
Net Assets$8,031,207
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $590,989Expenses 2011: $616,435Net Income 2011: -$25,4462011Revenue 2012: $538,949Expenses 2012: $613,952Net Income 2012: -$75,0032012Revenue 2013: $557,100Expenses 2013: $634,962Net Income 2013: -$77,8622013Revenue 2014: $636,609Expenses 2014: $634,943Net Income 2014: $1,6662014Revenue 2015: $807,396Expenses 2015: $677,256Net Income 2015: $130,1402015Revenue 2016: $909,131Expenses 2016: $523,148Net Income 2016: $385,9832016Revenue 2017: $1,165,975Expenses 2017: $721,457Net Income 2017: $444,5182017Revenue 2018: $1,316,178Expenses 2018: $780,021Net Income 2018: $536,1572018Revenue 2019: $2,015,966Expenses 2019: $836,116Net Income 2019: $1,179,8502019Revenue 2020: $2,591,057Expenses 2020: $913,895Net Income 2020: $1,677,1622020Revenue 2021: $2,904,778Expenses 2021: $1,003,267Net Income 2021: $1,901,5112021Revenue 2022: $1,931,611Expenses 2022: $1,284,764Net Income 2022: $646,8472022Revenue 2023: $2,917,054Expenses 2023: $1,497,630Net Income 2023: $1,419,4242023Revenue 2024: $4,170,162Expenses 2024: $1,998,973Net Income 2024: $2,171,1892024

Highlighted filing

2022

Revenue$1,931,611
Expenses$1,284,764
Net Income$646,847
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 14, 2022
Return Version
2021v4.1
Gross Receipts
$7,012,056
Mission and Program Overview

Mission

Providing training in the electrical trade to employees and potential employees of contributing employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$463,364$323,203▼ $140,161
Cash and Non-Interest-Bearing Accounts$705,823$317,280▼ $388,543
Land, Buildings, and Equipment, Net$90,137$87,612▼ $2,525
Prepaid Expenses and Deferred Charges$12,323$5,936▼ $6,387
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,524,751$8,107,375▲ $582,624
Other Assets Total$6,253,104$7,373,344▲ $1,120,240
Liabilities
Accounts Payable and Accrued Expenses$140,391$76,168▼ $64,223
Total Liabilities$140,391$76,168▼ $64,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,384,360$8,031,207▲ $646,847
Total Net Assets Fund Balance$7,384,360$8,031,207▲ $646,847
Total Liabilities and Net Assets / Fund Balance$7,524,751$8,107,375▲ $582,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,612$354,841$358,453
Other Land Buildings$14,048$100,501$114,549
Land$69,952-$69,952
Equipment-$32,859$32,859
Other Assets Org$7,116,436--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris TuuraTraining DirectorFT$107,859$107,859

Board Members and Trustees

NameTitle
David ChallyChairman
Christian ChallyTrustee
Mitch MurphyTrustee
Sonny TownsendTrustee
Stacy KimballTrustee
Tim MurrayTrustee
Travis SellersTrustee
Travis SwayzeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,106,498
Investment Income
$-190,722
Other Revenue
$15,835
Change in Net Assets
$646,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,783
Other Expenses$535,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,228$66,528-$399,756
Current Officers, Directors, Trustees, and Key Employees$75,501$32,358-$107,859
Pension Plan Contributions$79,168$19,792-$98,960
Other Employee Benefits$75,546$18,887-$94,433
All Other Expenses$60,291$5,438-$65,729
Payroll Taxes$38,291$9,484-$47,775
Other Expenses$34,000$4,635-$38,635
Payment Travel Entrtnmnt Publicly Ofcl$20,981$7,000-$27,981
Office Expenses$16,140$2,848-$18,988
Occupancy$11,503$2,098-$13,601
Insurance$11,227$1,981-$13,208
Fees for Services Accounting$8,425$1,487-$9,912
Depreciation Depletion$6,885--$6,885
Advertising$1,317$180-$1,497
Total Functional Expenses$1,112,048$172,716$0$1,284,764
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer and mailed to the IRS by staff.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy will be enforced and monitored through monthly board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Electrical Training Trust Lu 112 Neca
EIN
91-1104604
Phone
5097830589
Address
8340 WEST GAGE BOULEVARD, KENNEWICK, WA 99336

Signing Officer

Name
Travis Swayze
Title
Secretary
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Stephanie M Seamans
Phone
5095470544
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076168
IRS990/AccountsReceivableGrp/BOYAmt0463364
IRS990/AccountsReceivableGrp/EOYAmt0323203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING TRAINING IN THE ELECTRICAL TRADE TO EMPLOYEES AND POTENTIAL EMPLOYEES OF CONTRIBUTING EMPLOYERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0180
IRS990/AdvertisingGrp/ProgramServicesAmt01317
IRS990/AdvertisingGrp/TotalAmt01497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060291
IRS990/AllOtherExpensesGrp/TotalAmt065729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEOFF ARENDS DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05097830589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08340 WEST GAGE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0705823
IRS990/CashNonInterestBearingGrp/EOYAmt0317280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032358
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107859
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-190722
IRS990/CYOtherExpensesAmt0535981
IRS990/CYOtherRevenueAmt015835
IRS990/CYProgramServiceRevenueAmt02106498
IRS990/CYRevenuesLessExpensesAmt0646847
IRS990/CYSalariesCompEmpBnftPaidAmt0748783
IRS990/CYTotalExpensesAmt01284764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01931611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06885
IRS990/DepreciationDepletionGrp/TotalAmt06885
IRS990/Desc0PROVIDING TRAINING IN THE ELECTRICAL TRADE TO EMPLOYEES AND POTENTIAL EMPLOYEES OF CONTRIBUTING EMPLOYERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01284764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01487
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08425
IRS990/FeesForServicesAccountingGrp/TotalAmt09912
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS TUURA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CHALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS SWAYZE
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN CHALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SONNY TOWNSEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-179688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04900757
IRS990/GrossReceiptsAmt07012056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt011227
IRS990/InsuranceGrp/TotalAmt013208
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-11034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-11034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087612
IRS990/LandBldgEquipCostOrOtherBssAmt0575813
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05080445
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING TRAINING IN THE ELECTRICAL TRADE TO EMPLOYEES AND POTENTIAL EMPLOYEES OF CONTRIBUTING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07384360
IRS990/NetAssetsOrFundBalancesEOYAmt08031207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-179688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07384360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08031207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02098
IRS990/OccupancyGrp/ProgramServicesAmt011503
IRS990/OccupancyGrp/TotalAmt013601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02848
IRS990/OfficeExpensesGrp/ProgramServicesAmt016140
IRS990/OfficeExpensesGrp/TotalAmt018988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06253104
IRS990/OtherAssetsTotalGrp/EOYAmt07373344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094433
IRS990/OtherExpensesGrp/Desc0TUITION - CBC
IRS990/OtherExpensesGrp/Desc1COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc2BLENDED LEARNING SESSION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04635
IRS990/OtherExpensesGrp/ProgramServicesAmt0201462
IRS990/OtherExpensesGrp/ProgramServicesAmt177472
IRS990/OtherExpensesGrp/ProgramServicesAmt260611
IRS990/OtherExpensesGrp/ProgramServicesAmt334000
IRS990/OtherExpensesGrp/TotalAmt0201462
IRS990/OtherExpensesGrp/TotalAmt177472
IRS990/OtherExpensesGrp/TotalAmt260611
IRS990/OtherExpensesGrp/TotalAmt338635
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015835
IRS990/OtherRevenueTotalAmt015835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09484
IRS990/PayrollTaxesGrp/ProgramServicesAmt038291
IRS990/PayrollTaxesGrp/TotalAmt047775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079168
IRS990/PensionPlanContributionsGrp/TotalAmt098960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05936
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICES TUITION INCOM
IRS990/ProgramServiceRevenueGrp/Desc2COURSE MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4VOC. TRAINING CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4235250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4235250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0148006
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt07000
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt020981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt027981
IRS990/PYOtherExpensesAmt0388413
IRS990/PYOtherRevenueAmt05803
IRS990/PYProgramServiceRevenueAmt02750969
IRS990/PYRevenuesLessExpensesAmt01901511
IRS990/PYSalariesCompEmpBnftPaidAmt0614854
IRS990/PYTotalExpensesAmt01003267
IRS990/PYTotalRevenueAmt02904778
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0646847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02106498
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032859
IRS990ScheduleD/LandGrp/BookValueAmt069952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27116436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW BUILDING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TOTAL INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07373344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training director reviews Form 990. The Form 990 is presented to the Board of Trustees. The return is signed by an Officer and mailed to the IRS by staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY WILL BE ENFORCED AND MONITORED THROUGH MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees annually review the training director's salary for adjustment. This adjustment is recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trustees annually review staff salaries for adjustment. These adjustments are recorded in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07524751
IRS990/TotalAssetsEOYAmt08107375
IRS990/TotalAssetsGrp/BOYAmt07524751
IRS990/TotalAssetsGrp/EOYAmt08107375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140391
IRS990/TotalLiabilitiesEOYAmt076168
IRS990/TotalLiabilitiesGrp/BOYAmt0140391
IRS990/TotalLiabilitiesGrp/EOYAmt076168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07384360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08031207
IRS990/TotalProgramServiceExpensesAmt01284764
IRS990/TotalProgramServiceRevenueAmt02106498
IRS990/TotalReportableCompFromOrgAmt0107859
IRS990/TotalRevenueGrp/ExclusionAmt0-11034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01942645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07524751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08107375
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08340 WEST GAGE BOULEVARD
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0993361019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS SWAYZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,107,375
Liabilities
$76,168
Net assets
$8,031,207
Revenue
$1,931,611
Expenses
$1,284,764
Net income
$646,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.45$11.7$4.17$2.00$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.77$9.45$2.92$1.50$1.42
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.08$8.03$1.93$1.28$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.14$7.38$2.90$1.00$1.90
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.13$5.48$2.59$0.91$1.68
2019Summary only. Only limited summary data is available for this year.$3.92$0.12$3.81$2.02$0.84$1.18
2018Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$1.32$0.78$0.54
2017Summary only. Only limited summary data is available for this year.$2.10$0.01$2.09$1.17$0.72$0.44
2016Summary only. Only limited summary data is available for this year.$1.65$0.01$1.65$0.91$0.52$0.39
2015Summary only. Only limited summary data is available for this year.$1.38$0.12$1.26$0.81$0.68$0.13
2014Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.64$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.13$0.56$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.07$1.21$0.54$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$0.59$0.62$0.03