Civic Intelligence

Independent Electrical Contractors Association Inc

990 • Fiscal year 2021 • EIN 61-1069341

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

1810 Plantside DrLouisville, KY 40299

(502) 493-1590

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$75,323

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$444,721

Flat from 2021

Net Assets

Flat

$284,850

Flat from 2021

Liabilities

Flat

$159,871

Flat from 2021

Revenue

Flat

$1,355,709

Flat from 2021

Expenses

Flat

$1,089,737

Flat from 2021

Net Income

Flat

$265,972

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$444,721
Liabilities$159,871
Net Assets$284,850

Operations Trend

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 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

2021

Revenue$1,355,709
Expenses$1,089,737
Net Income$265,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$1,355,709
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.

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;

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,155$284,850▲ $91,695
Accounts Receivable$548,855$188,350▼ $360,505
Savings and Temporary Cash Investments$198$95,697▲ $95,499
Land, Buildings, and Equipment, Net$144,597$91,406▼ $53,191
Cash and Non-Interest-Bearing Accounts$210,006$69,268▼ $140,738
Prepaid Expenses and Deferred Charges$14,247--
Total Assets$917,903$444,721▼ $473,182
Liabilities
Deferred Revenue$705,391$145,898▼ $559,493
Accounts Payable and Accrued Expenses$11,508$13,973▲ $2,465
Mortgage Notes Payable Secured by Investment Property$7,849--
Total Liabilities$724,748$159,871▼ $564,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,155$284,850▲ $91,695
Total Liabilities and Net Assets / Fund Balance$917,903$444,721▼ $473,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,564$35,937$122,501
Equipment$4,842$63,011$67,853
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel V EndrisExecutive DirectorFT$75,323$75,323

Board Members and Trustees

NameTitle
Jack BrownPresident
Shawn CorrigonVice President
Kent MclemoreDirector
Pat AbramsDirector
Todd SorrellDirector
Carol ReynoldsTrustee
Lorne SmithSecretary
Tony WagnerSecretary
Bruce StansburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,658
Program Service Revenue
$1,222,925
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$265,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,794
Salaries, Compensation, and Employee Benefits$392,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,125$0$0$230,125
Occupancy$115,232$0$0$115,232
Current Officers, Directors, Trustees, and Key Employees$75,323$0$0$75,323
Other Employee Benefits$70,008$0$0$70,008
Office Expenses$52,225$0$0$52,225
Payroll Taxes$17,487$0$0$17,487
Information Technology$13,941$0$0$13,941
Fees for Services Lobbying$12,000$0$0$12,000
Insurance$8,279$0$0$8,279
All Other Expenses$7,776$0$0$7,776
Depreciation Depletion$7,590$0$0$7,590
Travel$5,073$0$0$5,073
Other Expenses$3,500$0$0$3,500
Fees for Services Accounting$690$0$0$690
Advertising$307$0$0$307
Total Functional Expenses$1,089,737$0$0$1,089,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors Association
EIN
61-1069341
Phone
5024931590
Address
1810 PLANTSIDE DR, LOUISVILLE, KY 40299

Signing Officer

Name
Erin L Pretorius
Title
Executive Director
Phone
5024931590
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin L Pretorius
Formed
1984
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
James H Jennings CPA
Address
3413 TUCKER WOOD LN, JEFFERSONTOWN, KY 40299
Preparer
James H Jennings CPA
Phone
5022671333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

Organization makes documents available to the public upon request.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0230125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017487
IRS990/PayrollTaxesGrp/TotalAmt017487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014247
IRS990/PrincipalOfficerNm0ERIN L PRETORIUS
IRS990/PriorPeriodAdjustmentsAmt0-14406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ELECTRICAL APPRENTICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & SAFETY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155853
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 134 CREDIT HOURS WERE EARNED DURING THE YEAR. THE SAFETY PROGRAM 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 171 INDIVIDUAL SESSIONS IN GENERAL SAFETY TRAINING WERE GIVEN AND OVER 144 JOB SITE INSPECTIONS WERE MADE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135826
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0444640
IRS990/PYProgramServiceRevenueAmt0733162
IRS990/PYRevenuesLessExpensesAmt040985
IRS990/PYSalariesCompEmpBnftPaidAmt0383563
IRS990/PYTotalExpensesAmt0828203
IRS990/PYTotalRevenueAmt0869188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0132658
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067853
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR SENDS ELECTRONIC COPY OF DRAFT RETURN TO GOVERNING BODY PRIOR TO SUBMISSION OF FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917903
IRS990/TotalAssetsEOYAmt0444721
IRS990/TotalAssetsGrp/BOYAmt0917903
IRS990/TotalAssetsGrp/EOYAmt0444721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132658
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089737
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724748
IRS990/TotalLiabilitiesEOYAmt0159871
IRS990/TotalLiabilitiesGrp/BOYAmt0724748
IRS990/TotalLiabilitiesGrp/EOYAmt0159871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01222925
IRS990/TotalReportableCompFromOrgAmt075323
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01223051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05073
IRS990/TravelGrp/TotalAmt05073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01810 PLANTSIDE DR
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040299
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.IEC-KYIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN L PRETORIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024931590
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0611069341
ReturnHeader/Filer/PhoneNum05024931590
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 PLANTSIDE DR
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H JENNINGS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03413 TUCKER WOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040299

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.36$1.09$0.27
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