Civic Intelligence

International Association of Electrical Inspectors

EIN 20-0307533 • 501(c)6 • Richardson, TX

View Organization Page

Profile

International Association of Electrical Inspectors is a non-profit technical and educational organization operating in the formulation and uniform application of standards for the safe installation and use of electricity, and collecting and disseminating information relative thereto.

901 Waterfall WayRichardson, TX 75080

iaei.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$221,692

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,686,178

Down $769,533 (-31%) from 2022

Liabilities

Down

$907,201

Down $42,156 (-4.4%) from 2022

Net Assets

Down

$778,977

Down $727,377 (-48%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$1,707,782

Down $556,274 (-25%) from 2022

Expenses

Down

$2,111,652

Down $55,898 (-2.6%) from 2022

Net Income

Down

-$403,870

Down $500,376 (-518%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,256,424Liabilities 2010: $1,094,907Net Assets 2010: $1,161,5172010Assets 2011: $2,097,654Liabilities 2011: $996,599Net Assets 2011: $1,101,0552011Assets 2012: $2,182,155Liabilities 2012: $1,071,194Net Assets 2012: $1,110,9612012Assets 2013: $3,045,453Liabilities 2013: $1,104,130Net Assets 2013: $1,941,3232013Assets 2014: $2,924,509Liabilities 2014: $910,614Net Assets 2014: $2,013,8952014Assets 2015: $2,802,978Liabilities 2015: $988,363Net Assets 2015: $1,814,6152015Assets 2016: $3,031,249Liabilities 2016: $991,157Net Assets 2016: $2,040,0922016Assets 2017: $3,352,985Liabilities 2017: $1,183,146Net Assets 2017: $2,169,8392017Assets 2018: $2,793,031Liabilities 2018: $975,369Net Assets 2018: $1,817,6622018Assets 2019: $3,053,644Liabilities 2019: $1,078,962Net Assets 2019: $1,974,6822019Assets 2020: $2,831,757Liabilities 2020: $878,040Net Assets 2020: $1,953,7172020Assets 2021: $2,210,410Liabilities 2021: $800,562Net Assets 2021: $1,409,8482021Assets 2022: $2,455,711Liabilities 2022: $949,357Net Assets 2022: $1,506,3542022Assets 2024: $1,686,178Liabilities 2024: $907,201Net Assets 2024: $778,9772024

Highlighted filing

2024

Assets$1,686,178
Liabilities$907,201
Net Assets$778,977
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,324,044Expenses 2010: $3,350,130Net Income 2010: -$26,0862010Revenue 2011: $2,645,385Expenses 2011: $2,705,847Net Income 2011: -$60,4622011Revenue 2012: $2,362,916Expenses 2012: $2,353,010Net Income 2012: $9,9062012Revenue 2013: $4,090,312Expenses 2013: $3,259,950Net Income 2013: $830,3622013Revenue 2014: $2,901,358Expenses 2014: $2,828,786Net Income 2014: $72,5722014Revenue 2015: $2,374,413Expenses 2015: $2,573,693Net Income 2015: -$199,2802015Revenue 2016: $2,834,050Expenses 2016: $2,608,572Net Income 2016: $225,4782016Revenue 2017: $2,840,000Expenses 2017: $2,710,253Net Income 2017: $129,7472017Revenue 2018: $2,143,102Expenses 2018: $2,495,282Net Income 2018: -$352,1802018Revenue 2019: $2,602,002Expenses 2019: $2,444,985Net Income 2019: $157,0172019Revenue 2020: $2,446,827Expenses 2020: $2,467,792Net Income 2020: -$20,9652020Revenue 2021: $1,791,203Expenses 2021: $2,335,074Net Income 2021: -$543,8712021Revenue 2022: $2,264,056Expenses 2022: $2,167,550Net Income 2022: $96,5062022Revenue 2024: $1,707,782Expenses 2024: $2,111,652Net Income 2024: -$403,8702024

Highlighted filing

2024

Revenue$1,707,782
Expenses$2,111,652
Net Income-$403,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,686,178
Liabilities
$907,201
Net assets
$778,977
Revenue
$1,707,782
Expenses
$2,111,652
Net income
-$403,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.91$0.78$1.71$2.11$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.95$1.51$2.26$2.17$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.80$1.41$1.79$2.34$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.88$1.95$2.45$2.47$0.02
2019Summary only. Only limited summary data is available for this year.$3.05$1.08$1.97$2.60$2.44$0.16
2018Summary only. Only limited summary data is available for this year.$2.79$0.98$1.82$2.14$2.50$0.35
2017Summary only. Only limited summary data is available for this year.$3.35$1.18$2.17$2.84$2.71$0.13
2016Summary only. Only limited summary data is available for this year.$3.03$0.99$2.04$2.83$2.61$0.23
2015Summary only. Only limited summary data is available for this year.$2.80$0.99$1.81$2.37$2.57$0.20
2014Summary only. Only limited summary data is available for this year.$2.92$0.91$2.01$2.90$2.83$0.07
2013Summary only. Only limited summary data is available for this year.$3.05$1.10$1.94$4.09$3.26$0.83
2012Summary only. Only limited summary data is available for this year.$2.18$1.07$1.11$2.36$2.35$0.01
2011Summary only. Only limited summary data is available for this year.$2.10$1.00$1.10$2.65$2.71$0.06
2010Summary only. Only limited summary data is available for this year.$2.26$1.09$1.16$3.32$3.35$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$2,264,056
Mission and Program Overview

Mission

International Association of Electrical Inspectors is a non-profit technical and educational organization operating in the formulation and uniform application of standards for the safe installation and use of electricity, and collecting and disseminating information relative thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,172$923,872▼ $18,300
Cash and Non-Interest-Bearing Accounts$425,836$793,170▲ $367,334
Accounts Receivable$115,455$179,969▲ $64,514
Inventories for Sale or Use$250,988$154,227▼ $96,761
Savings and Temporary Cash Investments$233,871$133,871▼ $100,000
Prepaid Expenses and Deferred Charges$22,151$25,682▲ $3,531
Total Assets$2,210,410$2,455,711▲ $245,301
Other Assets Total$219,937$244,920▲ $24,983
Liabilities
Deferred Revenue$695,894$681,025▼ $14,869
Accounts Payable and Accrued Expenses$97,347$199,394▲ $102,047
Mortgage Notes Payable Secured by Investment Property-$61,612-
Other Liabilities$7,321$7,326▲ $5
Total Liabilities$800,562$949,357▲ $148,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,848$1,506,354▲ $96,506
Total Net Assets Fund Balance$1,409,848$1,506,354▲ $96,506
Total Liabilities and Net Assets / Fund Balance$2,210,410$2,455,711▲ $245,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,399$568,986$1,290,385
Equipment$88,264$215,990$304,254
Other Land Buildings$76,709$132,782$209,491
Land$37,500-$37,500
Leasehold Improvements$0$0$0
Other Assets Org$-1,260,052--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudolph GarzaChief Executive OfficerFT$171,342-$171,342
Rudolph Garza--$165,117$6,225$171,342
Laura L HildrethEditor in Chief-iaei News MagazineFT$107,486-$107,486

Board Members and Trustees

NameTitle
David WilliamsChairman of the Board
Rick HollanderVice Chairman of the Board
Cari HelbergBoard Member
Daniel LangloisBoard Member
David HumphreyBoard Member
Floyd ThomasBoard Member
Jason BoothBoard Member
Ken MastersBoard Member
Larry KinneBoard Member
Martin JackBoard Member
Michael SavageBoard Member
Mike ForisterBoard Member
TIM McCLINTOCKBoard Member
Thomas DomitrovichBoard Member
James RogersBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$573
Program Service Revenue
$2,048,090
Investment Income
$0
Other Revenue
$215,393
All Other Contributions
$573
Change in Net Assets
$96,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,056
Total Revenue per Audited Statements
$2,264,056
Total Revenue per Form 990
$2,264,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,852
Salaries, Compensation, and Employee Benefits$851,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$399,508
Current Officers, Directors, Trustees, and Key Employees$0$0$0$278,828
Advertising$0$0$0$131,305
Occupancy$0$0$0$128,988
Other Employee Benefits$0$0$0$103,596
Depreciation Depletion$0$0$0$100,875
All Other Expenses$0$0$0$94,272
Travel$0$0$0$80,009
Information Technology$0$0$0$62,651
Payroll Taxes$0$0$0$58,156
Fees for Services Other$0$0$0$49,990
Insurance$0$0$0$45,132
Conferences and Meetings$0$0$0$30,260
Fees for Services Management$0$0$0$25,146
Other Expenses$0$0$0$24,948
Fees for Services Accounting$0$0$0$18,389
Office Expenses$0$0$0$14,783
Pension Plan Contributions$0$0$0$11,610
Interest$0$0$0$5,909
Fees for Services Legal$0$0$0$5,275
Total Functional Expenses$0$0$0$2,167,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,550
Total Expenses per Audited Statements$2,167,550
Total Expenses per Form 990$2,167,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Distributable to Members$7,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Association of Electrical Inspectors
EIN
20-0307533
Phone
9722351455
Address
901 WATERFALL WAY, RICHARDSON, TX 75080

Signing Officer

Name
Rudolph Garza
Title
Executive Director
Phone
9722351455
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudolph Garza
Formed
1928
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
10
Volunteers
20

Preparer

Firm
Tom D Dearing Pc
Address
PO Box 608, Ponder, TX 76259
Preparer
Tom D Dearing CPA
Phone
9726447645
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has approximately 7,280 dues paying members.”

Pt VI, Line 7A

“Organization has approximately 7,280 members who elect the governing board of directors each year.”

Pt VI, Line 7B

“Members vote on all changes in the organizations governing policies and annual dues amounts.”

Pt VI, Line 11B

“Form 990 and form 990-t are presented to the executive director by the cpa for his review. Both returns are also presented to the board at its annual directors meeting for review. The signed forms 8879-te for both the 990 and 990-t are returned to the cpa after the returns have been reviewed.”

Pt VI, Line 12C

“Organization has a conflict of interest policy that is reviewed at each board of director meetings for compliance.”

Pt VI, Line 15A

“Organization board of directors review the annual budget each year which includes salary information for all employees. The board approves the budget annually. The executive director, although on the board, does not have a vote in this process.”

Pt VI, Line 15B

“Organization board of directors review the annual budget each year which includes salary information for all employees. The board approves the budget annually. The executive director, although on the board, does not have a vote in this process.”

Pt VI, Line 19

“Organization governing documents, financial statements and tax return are made available to the public upon request.”

Raw XML AppendixShowing 400 of 561 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
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IRS990/AccountsReceivableGrp/EOYAmt0179969
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IRS990/ActivityOrMissionDesc0International Association of Electrical Inspectors is a non-profit technical and educational organization operating in the formulation and uniform application of standards for the safe installation and use of electricity, and collecting and disseminating information relative thereto.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AllOtherContributionsAmt0573
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IRS990/AllOtherExpensesGrp/TotalAmt094272
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09722351455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Waterfall Way 602
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0425836
IRS990/CashNonInterestBearingGrp/EOYAmt0793170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278828
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt030260
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0573
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYProgramServiceRevenueAmt02048090
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IRS990/CYTotalExpensesAmt02167550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02264056
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0695894
IRS990/DeferredRevenueGrp/EOYAmt0681025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0100875
IRS990/Desc0Provide information benefits regarding the application of the electrical industry's current uniform codes for both residential and commercial use of electricity to approximately 7,280 members. Membership benefits also include discounts on all publications, materials and seminars held.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt018389
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05275
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt025146
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt049990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0RUDOLPH GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA L HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY KINNE
IRS990/Form990PartVIISectionAGrp/PersonNm6FLOYD THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ROGERS
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL SAVAGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990/ProgSrvcAccomActy2Grp/Desc0Publishing and distribution of approximately 35 publications on the uniform application of standards for the safe installation and use of electricty. Publications include current guidelines for the proper installation of electrical wiring for both residential and commercial applications.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Educational and certification seminars on the uniform standards for the safe installation and use of electricity in both residential and commercial applications. Approximately 41 seminars were held for an estimated 3,108 attendees.
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