Civic Intelligence

Instrument Contracting & Engineering Association

990EZ • Fiscal year 2017 • EIN 52-1481496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

4312 Rochard LaneFort Mill, SC 29707

(704) 905-0319

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$15,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

73%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$88,952

Down $2,264 (-2.5%) from 2016

Net Assets

Down

$88,952

Down $2,264 (-2.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,508

Up $23,000 (+73%) from 2016

Expenses

Up

$56,772

Up $25,798 (+83%) from 2016

Net Income

Down

-$2,264

Down $2,798 (-524%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $94,388Liabilities 2010: $0Net Assets 2010: $94,3882010Assets 2011: $96,360Liabilities 2011: $0Net Assets 2011: $96,3602011Assets 2012: $100,321Liabilities 2012: $0Net Assets 2012: $100,3212012Assets 2013: $99,038Liabilities 2013: $0Net Assets 2013: $99,0382013Assets 2014: $92,646Liabilities 2014: $0Net Assets 2014: $92,6462014Assets 2015: $90,682Liabilities 2015: $0Net Assets 2015: $90,6822015Assets 2016: $91,216Liabilities 2016: $0Net Assets 2016: $91,2162016Assets 2017: $88,952Net Assets 2017: $88,9522017Assets 2018: $87,102Liabilities 2018: $02018Assets 2019: $79,722Liabilities 2019: $02019Assets 2020: $92,024Liabilities 2020: $02020Assets 2021: $84,602Net Assets 2021: $84,6022021Assets 2022: $75,672Liabilities 2022: $02022Assets 2023: $68,262Liabilities 2023: $02023Assets 2024: $62,115Liabilities 2024: $0Net Assets 2024: $62,1152024

Highlighted filing

2017

Assets$88,952
Liabilities-
Net Assets$88,952

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $36,017Expenses 2010: $30,820Net Income 2010: $5,1972010Revenue 2011: $39,018Expenses 2011: $37,046Net Income 2011: $1,9722011Revenue 2012: $39,009Expenses 2012: $35,048Net Income 2012: $3,9612012Revenue 2013: $31,509Expenses 2013: $32,792Net Income 2013: -$1,2832013Revenue 2014: $27,009Expenses 2014: $33,401Net Income 2014: -$6,3922014Revenue 2015: $36,008Expenses 2015: $37,972Net Income 2015: -$1,9642015Revenue 2016: $31,508Expenses 2016: $30,974Net Income 2016: $5342016Revenue 2017: $54,508Expenses 2017: $56,772Net Income 2017: -$2,2642017Revenue 2018: $51,508Expenses 2018: $53,358Net Income 2018: -$1,8502018Revenue 2019: $31,507Expenses 2019: $38,887Net Income 2019: -$7,3802019Revenue 2020: $40,508Expenses 2020: $28,206Net Income 2020: $12,3022020Revenue 2021: $24,009Expenses 2021: $31,431Net Income 2021: -$7,4222021Revenue 2022: $28,508Expenses 2022: $37,438Net Income 2022: -$8,9302022Revenue 2023: $33,007Expenses 2023: $40,417Net Income 2023: -$7,4102023Revenue 2024: $30,006Expenses 2024: $36,153Net Income 2024: -$6,1472024

Highlighted filing

2017

Revenue$54,508
Expenses$56,772
Net Income-$2,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.0
Gross Receipts
$54,508
Mission and Program Overview

Mission

Association of construction contractors

Program Services

DescriptionGrantsExpenses
Continued support of EPRI's effort to develop Task Proficiency Exams (TPEs) for Instrument & Control Technician for EPRI Certification$0$0
Adjudicated one(1) Step 3 Grievance and developed one Agreement Interpretation.$0$0
Provided support for the development of internet-based Instrumentation & Controls training modules.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas L TheisenSecretaryPT$15,600-$15,600
Tim ReddingtonPresident-$0--
Richard ScheckTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Instrument Contracting & Engineering Association
EIN
52-1481496
In Care Of
% Nicholas L Theisen
Phone
7049050319
Address
4312 Rochard Lane, Fort Mill, SC 29707

Signing Officer

Name
Nicholas L Theisen
Title
Secretary
Phone
7049050319
Signed
2018-05-08
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Meeting Expense, $17467.00| Office Expenses, $5605.00| Membership Dues, $17000.00|

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicholas L Theisen
IRS990EZ/BooksInCareOfDetail/PhoneNum07049050319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04312 Rochard Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088952
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054508
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Reddington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Scheck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas L Theisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040072
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association of Construction Contractors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued support of EPRI's effort to develop Task Proficiency Exams (TPEs) for Instrument & Control Technician for EPRI Certification
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adjudicated one(1) Step 3 Grievance and developed one Agreement Interpretation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided support for the development of internet-based Instrumentation & Controls training modules.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056772
IRS990EZ/TotalRevenueAmt054508
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0instrumentcontractors.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Meeting Expense, $17467.00| Office Expenses, $5605.00| Membership Dues, $17000.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas L Theisen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07049050319
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Instrument Contracting & Engineering Association
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0521481496
ReturnHeader/Filer/InCareOfNm0% Nicholas L Theisen
ReturnHeader/Filer/PhoneNum07049050319
ReturnHeader/Filer/USAddress/AddressLine1Txt04312 Rochard Lane
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029707
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.162.229.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-05-08T14:46:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.62$0.00$0.62$0.30$0.36$0.06
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.33$0.40$0.07
2022Summary only. Only limited summary data is available for this year.$0.76$0.00$0.29$0.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.24$0.31$0.07
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.41$0.28$0.12
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.32$0.39$0.07
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.52$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.55$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.32$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.27$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.39$0.35$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.39$0.37$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.36$0.31$0.05