Civic Intelligence

Instrument Contracting & Engineering Association

990EZ • Fiscal year 2016 • EIN 52-1481496

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$91,216

Up $534 (+0.6%) from 2015

Net Assets

Up

$91,216

Up $534 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$31,508

Down $4,500 (-12%) from 2015

Expenses

Down

$30,974

Down $6,998 (-18%) from 2015

Net Income

Up

$534

Up $2,498 (+127%) from 2015

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

2016

Assets$91,216
Liabilities$0
Net Assets$91,216

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

2016

Revenue$31,508
Expenses$30,974
Net Income$534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$31,508
Mission and Program Overview

Mission

Association of construction contractors

Program Services

DescriptionGrantsExpenses
RECRUITED ONE NEW ICEA MEMBER COMPANY.$0$0
CONTINUED TO SUPPORT THE DEVELOPMENT OF TASK PROFICIENCY EXAMINATIONS FOR INSTRUMENT & CONTROL TECHNICIANS FOR EPRI CERTIFICATION.$0$0
ADJUDICATED ONE STEP 3 GRIEVANCE AND DEVELOPED ONE INTERPRETATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS L THEISENSecretaryPT$14,300-$14,300
TIM REDDINGTONPresident-$0--
RICHARD SCHECKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Instrument Contracting & Engineering
EIN
52-1481496
Phone
7049050319
Address
4312 ROCHARD LANE, FORT MILL, SC 29707

Signing Officer

Name
Nicholas L Theisen
Title
Secretary
Phone
7049050319
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Corrigan Krause
Address
2055 CROCKER RD SUITE 300, WESTLAKE, OH 44145-1964
Preparer
Albert S Harsar CPA
Phone
4404710800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting expenses. Amount: 11,366. Description: office expenses. Amount: 4,208. Total to form 990-ez, line 16: 15,574.

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICHOLAS 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/BOYAmt090682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091216
IRS990EZ/GrossReceiptsAmt031508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214300
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/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015574
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF CONSTRUCTION CONTRACTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITED ONE NEW ICEA MEMBER COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUED TO SUPPORT THE DEVELOPMENT OF TASK PROFICIENCY EXAMINATIONS FOR INSTRUMENT & CONTROL TECHNICIANS FOR EPRI CERTIFICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADJUDICATED ONE STEP 3 GRIEVANCE AND DEVELOPED ONE INTERPRETATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030974
IRS990EZ/TotalRevenueAmt031508
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INSTRUMENTCONTRACTORS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSES. AMOUNT: 11,366. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,208. TOTAL TO FORM 990-EZ, LINE 16: 15,574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS L THEISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07049050319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTRUMENT CONTRACTING & ENGINEERING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION C/O NICHOLAS L THEISEN
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0521481496
ReturnHeader/Filer/PhoneNum07049050319
ReturnHeader/Filer/USAddress/AddressLine1Txt04312 ROCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0FORT MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027FD2F2A8C6A69FD714D26AF367621AA74663067
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036548A27B68BB757B4D4CF8A617907322BCFC18D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.58.222.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 CROCKER RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451964
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT S HARSAR CPA
ReturnHeader/ReturnTs02017-11-07T13:27:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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