Civic Intelligence

Instrument Contracting & Engineering Association

990EZ • Fiscal year 2023 • EIN 52-1481496

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$15,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-9.8%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$68,262

Flat from 2023

Net Assets

$68,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$33,007

Flat from 2023

Expenses

Flat

$40,417

Flat from 2023

Net Income

Flat

-$7,410

Flat from 2023

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: $68,262Net Assets 2023: $68,2622023Assets 2023: $68,262Liabilities 2023: $02023Assets 2024: $62,115Liabilities 2024: $0Net Assets 2024: $62,1152024

Highlighted filing

2023

Assets$68,262
Liabilities-
Net Assets$68,262

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 2023: $33,007Expenses 2023: $40,417Net Income 2023: -$7,4102023Revenue 2024: $30,006Expenses 2024: $36,153Net Income 2024: -$6,1472024

Highlighted filing

2023

Revenue$33,007
Expenses$40,417
Net Income-$7,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2024
Return Version
2023v4.0
Gross Receipts
$33,007
Mission and Program Overview

Mission

Association of construction contractors

Program Services

DescriptionGrantsExpenses
Totally revised and updated the ICEA website which included adding live links for select passages in the revised I&C Agreement contained in the revised website. Also added access to "Sample Surety Bond Forms" referenced on the I&C Agreement via the ICEA website.$0$0
Continued support for the annual IBEW Construction & Maintenance Conference. Also provided support to the United Association's Scholarship Fund efforts. Provided continued support to update the respective IBEW and United Association lists of referral local unions to be used by contractors to help secure skilled I&C technicians.$0$0
Held three 3 in-person Labor Management meetings conferences. Adjudicated one 1 Step 3 grievance .$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick TheisenSecretary-$15,600-$15,600
Tim ReddingtonPresident-$0--
Jacob SnyderTreasurer-$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
2024-01-23
Discuss with paid preparer
No

Preparer

Preparer
William L Orr
Phone
3366557032
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Meeting Conference Expenses, $12075| Office & Administrative, $9701| 2022 Meeting & Conference PPA recorded in 2023, $1841|

Part V, Line 33

| Explanation:| 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 tax year pay any premium directly or indirectly on a personal benefit contract.

Raw XML Appendix108 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/BOYAmt075672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068262
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033007
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
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/PersonNm1Jacob Snyder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Theisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association of Construction Contractors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Totally revised and updated the ICEA website which included adding live links for select passages in the revised I&C Agreement contained in the revised website. Also added access to "Sample Surety Bond Forms" referenced on the I&C Agreement via the ICEA website.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued support for the annual IBEW Construction & Maintenance Conference. Also provided support to the United Association's Scholarship Fund efforts. Provided continued support to update the respective IBEW and United Association lists of referral local unions to be used by contractors to help secure skilled I&C technicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Held three 3 in-person Labor Management meetings conferences. Adjudicated one 1 Step 3 grievance .
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/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040417
IRS990EZ/TotalRevenueAmt033007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0instrumentcontractors.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Meeting Conference Expenses, $12075| Office & Administrative, $9701| 2022 Meeting & Conference PPA recorded in 2023, $1841|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| 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 tax year pay any premium directly or indirectly on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 33
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas L Theisen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
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/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William L Orr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-23T02:13:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.33$0.40$0.07
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