Civic Intelligence

International Assoc of Electrical

EIN 56-6060663 • 501(c)6 • Lexington, NC

Profile

The Associations' mission is to promote information sharing and education among related professionals

4743 Old US Hwy 52Lexington, NC 27295

www.nciari.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-8007%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-98%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,382

Down $151,069 (-98%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,382

Down $151,069 (-98%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$1,886

Down $51,390 (-96%) from 2021

Expenses

Up

$152,905

Up $86,076 (+129%) from 2021

Net Income

Down

-$151,019

Down $137,466 (-1014%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $170,414Liabilities 2010: $0Net Assets 2010: $170,4142010Assets 2011: $183,986Liabilities 2011: $0Net Assets 2011: $183,9862011Assets 2012: $199,622Liabilities 2012: $0Net Assets 2012: $199,6222012Assets 2013: $182,861Liabilities 2013: $0Net Assets 2013: $182,8612013Assets 2014: $188,022Liabilities 2014: $0Net Assets 2014: $188,0222014Assets 2015: $162,182Liabilities 2015: $0Net Assets 2015: $162,1822015Assets 2016: $154,310Liabilities 2016: $0Net Assets 2016: $154,3102016Assets 2017: $151,494Liabilities 2017: $0Net Assets 2017: $151,4942017Assets 2018: $164,319Liabilities 2018: $0Net Assets 2018: $164,3192018Assets 2019: $165,908Liabilities 2019: $0Net Assets 2019: $165,9082019Assets 2020: $167,004Liabilities 2020: $0Net Assets 2020: $167,0042020Assets 2021: $153,451Liabilities 2021: $0Net Assets 2021: $153,4512021Assets 2022: $2,382Liabilities 2022: $0Net Assets 2022: $2,3822022

Highlighted filing

2022

Assets$2,382
Liabilities$0
Net Assets$2,382
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $120,9202010Revenue 2011: $96,772Expenses 2011: $83,251Net Income 2011: $13,5212011Expenses 2012: $74,9842012Revenue 2013: $157,550Expenses 2013: $174,311Net Income 2013: -$16,7612013Revenue 2014: $72,328Expenses 2014: $67,167Net Income 2014: $5,1612014Revenue 2015: $85,598Expenses 2015: $111,438Net Income 2015: -$25,8402015Revenue 2016: $96,313Expenses 2016: $104,185Net Income 2016: -$7,8722016Revenue 2017: $92,705Expenses 2017: $95,521Net Income 2017: -$2,8162017Revenue 2018: $96,150Expenses 2018: $83,325Net Income 2018: $12,8252018Revenue 2019: $105,697Expenses 2019: $104,108Net Income 2019: $1,5892019Revenue 2020: $6,312Expenses 2020: $5,216Net Income 2020: $1,0962020Revenue 2021: $53,276Expenses 2021: $66,829Net Income 2021: -$13,5532021Revenue 2022: $1,886Expenses 2022: $152,905Net Income 2022: -$151,0192022

Highlighted filing

2022

Revenue$1,886
Expenses$152,905
Net Income-$151,019
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382
Liabilities
$0
Net assets
$2,382
Revenue
$1,886
Expenses
$152,905
Net income
-$151,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$1.53$1.51
2021Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.53$0.67$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.06$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.06$1.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.96$0.83$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.93$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.96$1.04$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.86$1.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.72$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.58$1.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.75
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.97$0.83$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,886
Mission and Program Overview

Mission

The Associations mission is to promote information sharing and education among related professionals

The associations mission is to promote

Program Services

DescriptionGrantsExpenses
THE ASSOCIATIONS MISSION IS TO PROMOTE INFORMATION SHARING AND EDUCATION AMONG RELATED PROFESSIONALS-$151,905
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL BRYANTTreasurer-$0--
RICHARD ROWEPast President-$0--
BRAD SHOAFPresident-$0--
JOHN WESTSecretary-$0--
TIM TINEVice President-$0--
TONY BENTONVice President-$0--
JAMES BUCHANAN WHITTVice President-$0--
JAMES STEELEBoard Member-$0--
DENNIS KERNODDLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Assoc of Electrical
EIN
56-6060663
Address
4743 OLD US HWY 52, LEXINGTON, NC 27295

Signing Officer

Name
Mitchell Bryant
Title
Treasurer
Phone
9192180811
Signed
2023-11-14
Discuss with paid preparer
No

Preparer

Firm
Douglas Kent Gentile CPA
Address
7301 Carmel Exec Pk Ste 212, Charlotte, NC 28226
Preparer
Douglas Kent Gentile
Phone
7045431611
Supplemental Narrative

Additional Explanations

General explanation attachment

“Assets transfered to related association. That organization is the north carolina electrical inspectors assoction.”

Description of other expenses Part I line 16

“Description amounteducational expenses 1,000transfer to new assn 151,905”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-151019
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02382
IRS990EZ/GrossReceiptsAmt01886
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD SHOAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM TINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BUCHANAN WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS KERNODDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0152905
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATIONS MISSION IS TO PROMOTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATIONS MISSION IS TO PROMOTE INFORMATION SHARING AND EDUCATION AMONG RELATED PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152905
IRS990EZ/TotalProgramServiceExpensesAmt0151905
IRS990EZ/TotalRevenueAmt01886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCIARI.ORG
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NORTH CAROLINA ELECTRICAL INSPECTORS ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0150019
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0503C6
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0TRANSFER
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0NORTH CAROLINA ELECTRICAL INSP ASSN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04742 OLD US HIWAY 52
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LEXINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSETS TRANSFERED TO RELATED ASSOCIATION. THAT ORGANIZATION IS THE NORTH CAROLINA ELECTRICAL INSPECTORS ASSOCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEDUCATIONAL EXPENSES 1,000TRANSFER TO NEW ASSN 151,905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192180811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOC OF ELECTRICAL
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0566060663
ReturnHeader/Filer/USAddress/AddressLine1Txt04743 OLD US HWY 52
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561590042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Kent Gentile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 Carmel Exec Pk Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07045431611
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Kent Gentile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:10:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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