Civic Intelligence

MID South Independent Electrical

EIN 62-1502915 • 501(c)6 • Bartlett, TN

Profile

The organization's mission is to provide apprentice training classes and trade association servces for independent electrical contractors

2814 Stage Center DrBartlett, TN 38134

midsouththiec.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-115%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.5%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,397,412

Down $146,305 (-9.5%) from 2023

Liabilities

Down

$205,254

Down $10,375 (-4.8%) from 2023

Net Assets

Down

$1,192,158

Down $135,930 (-10%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$118,626

Down $526,625 (-82%) from 2023

Expenses

Down

$254,556

Down $314,147 (-55%) from 2023

Net Income

Down

-$135,930

Down $212,478 (-278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $640,383Liabilities 2010: $165,942Net Assets 2010: $474,4412010Assets 2011: $699,071Liabilities 2011: $144,901Net Assets 2011: $554,1702011Assets 2012: $716,446Liabilities 2012: $137,397Net Assets 2012: $579,0492012Assets 2013: $611,805Liabilities 2013: $10,967Net Assets 2013: $600,8382013Assets 2014: $595,552Liabilities 2014: $5,752Net Assets 2014: $589,8002014Assets 2015: $609,200Liabilities 2015: $6,351Net Assets 2015: $602,8492015Assets 2016: $634,822Liabilities 2016: $6,265Net Assets 2016: $628,5572016Assets 2017: $649,104Liabilities 2017: $13,885Net Assets 2017: $635,2192017Assets 2018: $670,907Liabilities 2018: $16,722Net Assets 2018: $654,1852018Assets 2019: $770,718Liabilities 2019: $6,376Net Assets 2019: $764,3422019Assets 2020: $1,242,405Liabilities 2020: $270,055Net Assets 2020: $972,3502020Assets 2021: $1,498,932Liabilities 2021: $247,358Net Assets 2021: $1,251,5742021Assets 2022: $1,489,410Liabilities 2022: $237,870Net Assets 2022: $1,251,5402022Assets 2023: $1,543,717Liabilities 2023: $215,629Net Assets 2023: $1,328,0882023Assets 2024: $1,397,412Liabilities 2024: $205,254Net Assets 2024: $1,192,1582024

Highlighted filing

2024

Assets$1,397,412
Liabilities$205,254
Net Assets$1,192,158
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $429,4612010Expenses 2011: $414,5422011Expenses 2012: $394,6552012Revenue 2013: $409,402Expenses 2013: $387,613Net Income 2013: $21,7892013Revenue 2014: $383,751Expenses 2014: $394,789Net Income 2014: -$11,0382014Revenue 2015: $453,244Expenses 2015: $440,195Net Income 2015: $13,0492015Revenue 2016: $474,536Expenses 2016: $448,828Net Income 2016: $25,7082016Revenue 2017: $482,711Expenses 2017: $476,049Net Income 2017: $6,6622017Revenue 2018: $493,326Expenses 2018: $474,360Net Income 2018: $18,9662018Revenue 2019: $517,605Expenses 2019: $407,448Net Income 2019: $110,1572019Revenue 2020: $671,958Expenses 2020: $463,950Net Income 2020: $208,0082020Revenue 2021: $707,313Expenses 2021: $428,089Net Income 2021: $279,2242021Revenue 2022: $538,346Expenses 2022: $538,380Net Income 2022: -$342022Revenue 2023: $645,251Expenses 2023: $568,703Net Income 2023: $76,5482023Revenue 2024: $118,626Expenses 2024: $254,556Net Income 2024: -$135,9302024

Highlighted filing

2024

Revenue$118,626
Expenses$254,556
Net Income-$135,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,412
Liabilities
$205,254
Net assets
$1,192,158
Revenue
$118,626
Expenses
$254,556
Net income
-$135,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.12$0.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.33$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$0.71$0.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$0.67$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.52$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.48$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.47$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.55$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$143,809
Mission and Program Overview

Mission

The organization's mission is to provide apprentice training classes and trade association servces for independent electrical contractors

To provide apprentice training classes and trade association services for independent electrical contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,548$696,715▲ $7,167
Land, Buildings, and Equipment, Net$652,858$653,490▲ $632
Cash and Non-Interest-Bearing Accounts$93,435$34,144▼ $59,291
Accounts Receivable$107,876$13,063▼ $94,813
Total Assets$1,543,717$1,397,412▼ $146,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,227$200,155▼ $7,072
Other Liabilities$5,669$5,099▼ $570
Accounts Payable and Accrued Expenses$2,733--
Total Liabilities$215,629$205,254▼ $10,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,088$1,192,158▼ $135,930
Total Net Assets Fund Balance$1,328,088$1,192,158▼ $135,930
Total Liabilities and Net Assets / Fund Balance$1,543,717$1,397,412▼ $146,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,490$52,286$625,776
Land$80,000-$80,000
Equipment-$14,744$14,744
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Tim SammarcoPresident
Aaron DennisBoard Member
Andy OsborneBoard Member
Frank FuchsBoard Member
Gary RhodesBoard Member
Jonathan NicholsBoard Member
Matt SummersBoard Member
Kimberly PerkinsExecutive Di
Hayes DenneySecretary
Randy DavisTreasurer
Shane McculleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,516
Program Service Revenue
$1,435
Investment Income
$9,700
Other Revenue
$40,975
Change in Net Assets
$-135,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,603
Other Expenses$110,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,330--$129,330
Occupancy$20,901--$20,901
All Other Expenses$12,399--$12,399
Payroll Taxes$11,873--$11,873
Depreciation Depletion$8,868--$8,868
Travel$8,184--$8,184
Office Expenses$7,660--$7,660
Insurance$5,983--$5,983
Other Expenses$4,633--$4,633
Interest-$3,876-$3,876
Fees for Services Accounting$3,786--$3,786
Fees for Service Investment Mgmnt Fees$2,577--$2,577
Other Employee Benefits$2,400--$2,400
Fees for Services Other$2,355--$2,355
Fees for Services Legal$1,400--$1,400
Advertising$428--$428
Total Functional Expenses$250,680$3,876$0$254,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,886
Fundraising Direct Expenses$25,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Tournament$59,886$59,886$25,183$34,703
Total Events$59,886$59,886$25,183$34,703
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has an additional 89 members not including the number of voting board members.”

Form 990, Page 6, Part VI, Line 7A

“Members do vote to elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The only board decision subject to member approval is in regards to changes to the by-laws.”

Form 990, Page 6, Part VI, Line 11B

“A few members of the governing board may see the form before it is filed, particulary the treasurer. However, the form 990 is always available to the board members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all financial documents, including form 990, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid South Independent Electrical
EIN
62-1502915
Phone
9016823546
Address
2814 STAGE CENTER DR, BARTLETT, TN 38134

Signing Officer

Name
Kimberly Perkins
Title
Executive Director
Phone
9016823546
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Perkins
Formed
1992
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
27

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Benny J Carter
Phone
9014323000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance at the golf tournament other fundraising activities as needed”

Raw XML Appendix374 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/BOYAmt02733
IRS990/AccountsReceivableGrp/BOYAmt0107876
IRS990/AccountsReceivableGrp/EOYAmt013063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE APPRENTICE TRAINING CLASSES AND TRADE ASSOCIATION SERVICES FOR INDEPENDENT ELECTRICAL CONTRACTORS
IRS990/AdvertisingGrp/ProgramServicesAmt0428
IRS990/AdvertisingGrp/TotalAmt0428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012399
IRS990/AllOtherExpensesGrp/TotalAmt012399
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY PERKINS
IRS990/BooksInCareOfDetail/PhoneNum09016823546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02814 STAGE CENTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093435
IRS990/CashNonInterestBearingGrp/EOYAmt034144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09700
IRS990/CYOtherExpensesAmt0110953
IRS990/CYOtherRevenueAmt040975
IRS990/CYProgramServiceRevenueAmt01435
IRS990/CYRevenuesLessExpensesAmt0-135930
IRS990/CYSalariesCompEmpBnftPaidAmt0143603
IRS990/CYTotalExpensesAmt0254556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118626
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08868
IRS990/DepreciationDepletionGrp/TotalAmt08868
IRS990/Desc0PROVIDES APPRENTICE TRAINING CLASSES AND TRADE ASSOCIATION SERVICES FOR INDEPENDENT ELECTRICAL CONTRACTORS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03786
IRS990/FeesForServicesAccountingGrp/TotalAmt03786
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02355
IRS990/FeesForServicesOtherGrp/TotalAmt02355
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02577
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE MCCULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM SAMMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HAYES DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025183
IRS990/FundraisingGrossIncomeAmt059886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05983
IRS990/InsuranceGrp/TotalAmt05983
IRS990/InterestGrp/ManagementAndGeneralAmt03876
IRS990/InterestGrp/TotalAmt03876
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653490
IRS990/LandBldgEquipCostOrOtherBssAmt0720520
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066516
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE APPRENTICE TRAINING CLASSES AND TRADE ASSOCIATION SERVCES FOR INDEPENDENT ELECTRICAL CONTRACTORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200155
IRS990/NetAssetsOrFundBalancesBOYAmt01328088
IRS990/NetAssetsOrFundBalancesEOYAmt01192158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01328088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01192158
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020901
IRS990/OccupancyGrp/TotalAmt020901
IRS990/OfficeExpensesGrp/ProgramServicesAmt07660
IRS990/OfficeExpensesGrp/TotalAmt07660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0HOLIDAY PARTY COST
IRS990/OtherExpensesGrp/Desc1COMPUTER AND SOFTWARE EXP
IRS990/OtherExpensesGrp/Desc2APPRENTICESHIP COST
IRS990/OtherExpensesGrp/Desc3GRADUATION
IRS990/OtherExpensesGrp/ProgramServicesAmt010346
IRS990/OtherExpensesGrp/ProgramServicesAmt19038
IRS990/OtherExpensesGrp/ProgramServicesAmt28519
IRS990/OtherExpensesGrp/ProgramServicesAmt34633
IRS990/OtherExpensesGrp/TotalAmt010346
IRS990/OtherExpensesGrp/TotalAmt19038
IRS990/OtherExpensesGrp/TotalAmt28519
IRS990/OtherExpensesGrp/TotalAmt34633
IRS990/OtherLiabilitiesGrp/BOYAmt05669
IRS990/OtherLiabilitiesGrp/EOYAmt05099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12250
IRS990/OtherRevenueTotalAmt06272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011873
IRS990/PayrollTaxesGrp/TotalAmt011873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0IEC TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164366
IRS990/PYInvestmentIncomeAmt032741
IRS990/PYOtherExpensesAmt0336711
IRS990/PYOtherRevenueAmt077142
IRS990/PYProgramServiceRevenueAmt0371002
IRS990/PYRevenuesLessExpensesAmt076548
IRS990/PYSalariesCompEmpBnftPaidAmt0231992
IRS990/PYTotalExpensesAmt0568703
IRS990/PYTotalRevenueAmt0645251
IRS990/ReconcilationRevenueExpnssAmt0-135930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696715
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014744
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653490
IRS990ScheduleD/TotalLiabilityAmt05099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE AT THE GOLF TOURNAMENT OTHER FUNDRAISING ACTIVITIES AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ADDITIONAL 89 MEMBERS NOT INCLUDING THE NUMBER OF VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS DO VOTE TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY BOARD DECISION SUBJECT TO MEMBER APPROVAL IS IN REGARDS TO CHANGES TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A FEW MEMBERS OF THE GOVERNING BOARD MAY SEE THE FORM BEFORE IT IS FILED, PARTICULARY THE TREASURER. HOWEVER, THE FORM 990 IS ALWAYS AVAILABLE TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL FINANCIAL DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543717
IRS990/TotalAssetsEOYAmt01397412
IRS990/TotalAssetsGrp/BOYAmt01543717
IRS990/TotalAssetsGrp/EOYAmt01397412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066516
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215629
IRS990/TotalLiabilitiesEOYAmt0205254
IRS990/TotalLiabilitiesGrp/BOYAmt0215629
IRS990/TotalLiabilitiesGrp/EOYAmt0205254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192158
IRS990/TotalProgramServiceRevenueAmt01435
IRS990/TotalRevenueGrp/ExclusionAmt034703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118626
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397412
IRS990/TravelGrp/ProgramServicesAmt08184
IRS990/TravelGrp/TotalAmt08184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02814 STAGE CENTER DR
IRS990/USAddress/CityNm0BARTLETT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038133
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MIDSOUTHTHIEC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09016823546
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID SOUTH INDEPENDENT ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0621502915
ReturnHeader/Filer/PhoneNum09016823546
ReturnHeader/Filer/USAddress/AddressLine1Txt02814 STAGE CENTER DR
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNY J CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-20T22:30:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.