Civic Intelligence

Independent Electrical Contractors Association Inc

990 • Fiscal year 2014 • EIN 61-1069341

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.IEC-KYIN.COM
1810 Plantside Dr40299

(502) 493-1590

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

17%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$58,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$313,030

Up $116,463 (+59%) from 2013

Net Assets

Up

$224,240

Up $111,949 (+100%) from 2013

Liabilities

Up

$88,790

Up $4,514 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

$668,861

No earlier filing loaded for comparison.

Expenses

Up

$556,912

Up $22,846 (+4.3%) from 2013

Net Income

$111,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $201,380Liabilities 2011: $92,9362011Assets 2012: $208,953Liabilities 2012: $117,495Net Assets 2012: $91,4582012Assets 2013: $196,567Liabilities 2013: $84,276Net Assets 2013: $112,2912013Assets 2014: $313,030Liabilities 2014: $88,790Net Assets 2014: $224,2402014Assets 2015: $189,272Liabilities 2015: $99,848Net Assets 2015: $89,4242015Assets 2016: $251,065Liabilities 2016: $129,899Net Assets 2016: $121,1662016Assets 2017: $573,075Liabilities 2017: $458,924Net Assets 2017: $114,1512017Assets 2018: $698,572Liabilities 2018: $582,059Net Assets 2018: $116,5132018Assets 2019: $957,652Liabilities 2019: $812,438Net Assets 2019: $145,2142019Assets 2020: $917,903Liabilities 2020: $724,748Net Assets 2020: $193,1552020Assets 2021: $444,721Liabilities 2021: $159,871Net Assets 2021: $284,8502021Assets 2022: $872,675Liabilities 2022: $63,629Net Assets 2022: $809,0462022Assets 2023: $487,549Liabilities 2023: $322,564Net Assets 2023: $164,9852023Assets 2025: $1,743,444Liabilities 2025: $1,294,563Net Assets 2025: $448,8812025

Highlighted filing

2014

Assets$313,030
Liabilities$88,790
Net Assets$224,240
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $438,648Expenses 2011: $462,914Net Income 2011: -$24,2662011Revenue 2012: $445,352Expenses 2012: $462,330Net Income 2012: -$16,9782012Expenses 2013: $534,0662013Revenue 2014: $668,861Expenses 2014: $556,912Net Income 2014: $111,9492014Revenue 2015: $643,461Expenses 2015: $662,818Net Income 2015: -$19,3572015Revenue 2016: $672,999Expenses 2016: $641,257Net Income 2016: $31,7422016Revenue 2017: $835,035Expenses 2017: $842,050Net Income 2017: -$7,0152017Revenue 2018: $911,029Expenses 2018: $863,581Net Income 2018: $47,4482018Revenue 2019: $851,602Expenses 2019: $818,814Net Income 2019: $32,7882019Revenue 2020: $869,188Expenses 2020: $828,203Net Income 2020: $40,9852020Revenue 2021: $1,355,709Expenses 2021: $1,089,737Net Income 2021: $265,9722021Revenue 2022: $1,726,443Expenses 2022: $1,175,926Net Income 2022: $550,5172022Revenue 2023: $1,044,084Expenses 2023: $1,039,679Net Income 2023: $4,4052023Revenue 2025: $1,298,486Expenses 2025: $1,108,573Net Income 2025: $189,9132025

Highlighted filing

2014

Revenue$668,861
Expenses$556,912
Net Income$111,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$677,439
Mission and Program Overview

Mission

Economic welfare and business interests of independent electrical contractors in the commonwealth of kentucky and southern indiana; the distribution of information for their common benefit; the encouragement of fair and equitable business practices; and improvement of the quality of the electrical contracting industry in kentucky and southern indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,291$224,240▲ $111,949
Accounts Receivable$48,620$152,510▲ $103,890
Land, Buildings, and Equipment, Net$116,086$130,648▲ $14,562
Savings and Temporary Cash Investments$18,858$21,621▲ $2,763
Cash and Non-Interest-Bearing Accounts$9,863$4,720▼ $5,143
Prepaid Expenses and Deferred Charges$3,140$3,531▲ $391
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$196,567$313,030▲ $116,463
Other Assets Total-$0-
Liabilities
Deferred Revenue$67,596$77,258▲ $9,662
Mortgage Notes Payable Secured by Investment Property-$7,997-
Accounts Payable and Accrued Expenses$16,679$3,534▼ $13,145
Other Liabilities$1$1→ $0
Total Liabilities$84,276$88,790▲ $4,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,291$224,240▲ $111,949
Total Liabilities and Net Assets / Fund Balance$196,567$313,030▲ $116,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,679$13,822$122,501
Equipment$19,585$39,245$58,830
Other Land Buildings$2,384$22,124$24,508
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel V EndrisExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Mike WagnerPresident & CEO
Barry SaylorVice President
David BeardDirector
Gene RayDirector
Kent MclemoreDirector
Thomas EubankDirector
Troy CorriganDirector
Carol ReynoldsSecretary
Susan CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,621
Program Service Revenue
$539,599
Investment Income
$107
Other Revenue
$7,534
All Other Contributions
$1,050
Change in Net Assets
$111,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,949
Salaries, Compensation, and Employee Benefits$247,463
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$152,214
Occupancy---$70,891
Current Officers, Directors, Trustees, and Key Employees---$58,500
All Other Expenses---$31,422
Travel---$23,053
Other Employee Benefits---$19,370
Payroll Taxes---$17,379
Other Expenses---$13,879
Advertising---$13,502
Office Expenses---$11,551
Insurance---$9,883
Depreciation Depletion---$7,297
Information Technology---$2,909
Grants to Domestic Orgs---$2,500
Fees for Services Other---$1,142
Fees for Services Accounting---$1,088
Total Functional Expenses$0$0$0$556,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,372
Fundraising Direct Expenses$8,578
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director sends electronic copy of draft return to governing body prior to submission of final return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Document disclosure to public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
61-1069341
Phone
5024931590

Signing Officer

Name
Daniel V Endris
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Preparer
James H Jennings CPA
Phone
5022671333
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03534
IRS990/AccountsReceivableGrp/BOYAmt048620
IRS990/AccountsReceivableGrp/EOYAmt0152510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECONOMIC WELFARE AND BUSINESS INTERESTS OF INDEPENDENT ELECTRICAL CONTRACTORS IN THE COMMONWEALTH OF KENTUCKY AND SOUTHERN INDIANA; THE DISTRIBUTION OF INFORMATION FOR THEIR COMMON BENEFIT; THE ENCOURAGEMENT OF FAIR AND EQUITABLE BUSINESS PRACTICES; AND IMPROVEMENT OF THE QUALITY OF THE ELECTRICAL CONTRACTING INDUSTRY IN KENTUCKY AND SOUTHERN INDIANA.
IRS990/AdvertisingGrp/TotalAmt013502
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01050
IRS990/AllOtherExpensesGrp/TotalAmt031422
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05024991590
IRS990/BooksInCareOfDetail/USAddress/AddressLine101810 PLANTSIDE DR
IRS990/BooksInCareOfDetail/USAddress/City0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040299
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09863
IRS990/CashNonInterestBearingGrp/EOYAmt04720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121621
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0306949
IRS990/CYOtherRevenueAmt07534
IRS990/CYProgramServiceRevenueAmt0539599
IRS990/CYRevenuesLessExpensesAmt0111949
IRS990/CYSalariesCompEmpBnftPaidAmt0247463
IRS990/CYTotalExpensesAmt0556912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067596
IRS990/DeferredRevenueGrp/EOYAmt077258
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07297
IRS990/Desc0ELECTRICAL APPRENTICESHIP PROGRAM - PROVIDES CLASSROOM INSTRUCTION TOWRDS ACHIEVEMENT OF A JOURNEYMAN ELECTRICIAN'S LICENSE. ENROLLMENT FOR THE SCHOOL YEAR WAS OVER 100 STUDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01088
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01142
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL V ENDRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08578
IRS990/FundraisingGrossIncomeAmt011372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02909
IRS990/InsuranceGrp/TotalAmt09883
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130648
IRS990/LandBldgEquipCostOrOtherBssAmt0205839
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120571
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC WELFARE AND BUSINESS INTERESTS OF INDEPENDENT ELECTRICAL CONTRACTORS IN THE COMMONWEALTH OF KENTUCKY AND SOUTHERN INDIANA; THE DISTRIBUTION OF INFORMATION FOR THEIR COMMON BENEFIT; THE ENCOURAGEMENT OF FAIR AND EQUITABLE BUSINESS PRACTICES; AND IMPROVEMENT OF THE QUALITY OF THE ELECTRICAL CONTRACTING INDUSTRY IN KENTUCKY AND SOUTHERN INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07997
IRS990/NetAssetsOrFundBalancesBOYAmt0112291
IRS990/NetAssetsOrFundBalancesEOYAmt0224240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02794
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt070891
IRS990/OfficeExpensesGrp/TotalAmt011551
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019370
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES - NATIONAL
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/TotalAmt051017
IRS990/OtherExpensesGrp/TotalAmt142963
IRS990/OtherExpensesGrp/TotalAmt226352
IRS990/OtherExpensesGrp/TotalAmt313879
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRADE SHOW
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12240
IRS990/OtherRevenueTotalAmt04740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/SAFETY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRICAL APPRENTICESHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414024
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER EDUCATION SERVICES AND SAFETY PROGRAM - PROVIDES SEMINARS / FORUMS FOR ASSOCIATION MEMBERS AND THEIR EMPLOYEES IN ORDER TO FULFILL CONTINUING EDUCATION REQUIREMENTS OF STATE AND LOCAL LICENSING BOARDS. APPROXIMATELY 700 CREDIT HOURS WERE EARNED DURING THE YEAR. THE SAFETY PROVIDES CONSULTING AND ON-SITE INSPECTIONS FOR ASSOCIATION MEMBERS' WORKPLACES AND JOB SITES FOR OSHA COMPLIANCE. ALSO PROVIDES TRAINING IN FIRST AID AND CPR. MORE THAN 250 INDIVIDUAL SESSIONS IN GENERAL SAFETY TRAINING WERE GIVEN AND OVER 100 JOB SITE INSPECTIONS WERE MADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313302
IRS990/PYOtherRevenueAmt06684
IRS990/PYProgramServiceRevenueAmt0416023
IRS990/PYRevenuesLessExpensesAmt020830
IRS990/PYSalariesCompEmpBnftPaidAmt0220764
IRS990/PYTotalExpensesAmt0534066
IRS990/PYTotalRevenueAmt0554896
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111949
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130648
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR SENDS ELECTRONIC COPY OF DRAFT RETURN TO GOVERNING BODY PRIOR TO SUBMISSION OF FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT DISCLOSURE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196567
IRS990/TotalAssetsEOYAmt0313030
IRS990/TotalAssetsGrp/BOYAmt0196567
IRS990/TotalAssetsGrp/EOYAmt0313030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121621
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084276
IRS990/TotalLiabilitiesEOYAmt088790
IRS990/TotalLiabilitiesGrp/BOYAmt084276
IRS990/TotalLiabilitiesGrp/EOYAmt088790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224240
IRS990/TotalProgramServiceRevenueAmt0539599
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313030
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt023053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.IEC-KYIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL V ENDRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0611069341
ReturnHeader/Filer/PhoneNum05024931590
ReturnHeader/Filer/USAddress/AddressLine101810 PLANTSIDE DR
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES H JENNINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103413 TUCKER WOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040299
ReturnHeader/PreparerPersonGrp/PhoneNum05022671333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H JENNINGS CPA
ReturnHeader/ReturnTs02015-05-15T14:47:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,030
Liabilities
$88,790
Net assets
$224,240
Revenue
$668,861
Expenses
$556,912
Net income
$111,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$1.29$0.45$1.30$1.11$0.19
2023Summary only. Only limited summary data is available for this year.$0.49$0.32$0.16$1.04$1.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$1.73$1.18$0.55
2021Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.36$1.09$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.72$0.19$0.87$0.83$0.04
2019Summary only. Only limited summary data is available for this year.$0.96$0.81$0.15$0.85$0.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$0.91$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.46$0.11$0.84$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.67$0.56$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.11$0.53
2012Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$0.45$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.09$0.44$0.46$0.02