Civic Intelligence

Instrument Contracting & Engineering Association

990EZ • Fiscal year 2021 • EIN 52-1481496

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$15,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-8.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-41%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$84,602

Down $7,422 (-8.1%) from 2020

Net Assets

$84,602

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,009

Down $16,499 (-41%) from 2020

Expenses

Up

$31,431

Up $3,225 (+11%) from 2020

Net Income

Down

-$7,422

Down $19,724 (-160%) from 2020

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

2021

Assets$84,602
Liabilities-
Net Assets$84,602

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

2021

Revenue$24,009
Expenses$31,431
Net Income-$7,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$24,009
Mission and Program Overview

Mission

Association of construction contractors

AssociationofConstructionContractors

Program Services

DescriptionGrantsExpenses
MaintainedandupdatedtheICEAwebsiteandcontinuedsupportfortheIBEWConstruction&MaintenanceConference$0$0
Asaresultofcontinueddiscussions negotiationswiththeunions,developedadditionaldraftsofarevisedandupdatedinstrumentationandControlsCollectiveBargainingdraftsofarevisedandupdatedinstrumentationandControlsCollectiveBargainingAgreementwiththegoalestablishedthatwewillpublisharevisedandupdatedinstrumentationandControlsCollectiveBargainingAgreementbeforetheendof2022.$0$0
Heldone1in-personLabor Managementmeeting conferenceandone1virtualLabor ManagementmeetingviaZoomcall.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick TheisenSecretary-$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
Address
4312 Rochard Lane, Fort Mill, SC 29707

Signing Officer

Name
Nicholas L Theisen
Title
Secretary
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
William L Orr
Phone
3366557032
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Meeting Conference Expenses, $8772| Office & Administrative, $5909| Part V Information Regarding Personal Benefit Contracts: The Organization did not during the year receive any funds directly or indirectly to pay premiums on a personal use contract. The Organization did not during the year pay any premiums directly or indirectly on a personal benefit contract., $0|

Raw XML Appendix107 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/ZIPCd0297075851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084602
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm2Nick Theisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AssociationofConstructionContractors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MaintainedandupdatedtheICEAwebsiteandcontinuedsupportfortheIBEWConstruction&MaintenanceConference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Asaresultofcontinueddiscussions negotiationswiththeunions,developedadditionaldraftsofarevisedandupdatedinstrumentationandControlsCollectiveBargainingdraftsofarevisedandupdatedinstrumentationandControlsCollectiveBargainingAgreementwiththegoalestablishedthatwewillpublisharevisedandupdatedinstrumentationandControlsCollectiveBargainingAgreementbeforetheendof2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Heldone1in-personLabor Managementmeeting conferenceandone1virtualLabor ManagementmeetingviaZoomcall.
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/TotalExpensesAmt031431
IRS990EZ/TotalRevenueAmt024009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0instrumentcontractors.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Meeting Conference Expenses, $8772| Office & Administrative, $5909| Part V Information Regarding Personal Benefit Contracts: The Organization did not during the year receive any funds directly or indirectly to pay premiums on a personal use contract. The Organization did not during the year pay any premiums directly or indirectly on a personal benefit contract., $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas L Theisen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Instrument Contracting & Engineering Association
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0521481496
ReturnHeader/Filer/ForeignPhoneNum07049050319
ReturnHeader/Filer/InCareOfNm0% Nicholas L Theisen
ReturnHeader/Filer/USAddress/AddressLine1Txt04312 Rochard Lane
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029707
ReturnHeader/PreparerPersonGrp/PhoneNum03366557032
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William L Orr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T09:14:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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