Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 62-1502915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$649,104
Up $14,282 (+2.2%) from 2016
Net Assets
Up$635,219
Up $6,662 (+1.1%) from 2016
Liabilities
Up$13,885
Up $7,620 (+122%) from 2016
Revenue
Up$482,711
Up $8,175 (+1.7%) from 2016
Expenses
Up$476,049
Up $27,221 (+6.1%) from 2016
Net Income
Down$6,662
Down $19,046 (-74%) from 2016
The organization's mission is to provide apprentice training classes and trade association servces for independent electrical contractors
TRADE ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $283,327 | $287,957 | ▲ $4,630 |
| Cash and Non-Interest-Bearing Accounts | $230,449 | $222,355 | ▼ $8,094 |
| Savings and Temporary Cash Investments | $113,546 | $132,080 | ▲ $18,534 |
| Accounts Receivable | $7,500 | $6,712 | ▼ $788 |
| Total Assets | $634,822 | $649,104 | ▲ $14,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $7,568 | ▲ $7,568 |
| Other Liabilities | $6,265 | $6,317 | ▲ $52 |
| Total Liabilities | $6,265 | $13,885 | ▲ $7,620 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $628,557 | $635,219 | ▲ $6,662 |
| Total Net Assets Fund Balance | $628,557 | $635,219 | ▲ $6,662 |
| Total Liabilities and Net Assets / Fund Balance | $634,822 | $649,104 | ▲ $14,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,797 | $145,685 | $334,482 |
| Land | $94,867 | - | $94,867 |
| Equipment | $4,293 | $72,962 | $77,255 |
| Name | Title |
|---|---|
| Roy Campbell | President |
| Nathan Harmeier | Vice President |
| Aaron Dennis | Board Member |
| Anthie Sutterfield | Board Member |
| Bobby Carlock | Board Member |
| Frank Fuchs | Board Member |
| Shane Mcculley | Board Member |
| Walter Czyrnik | Exec Director |
| Chuck Jennings | Secretary |
| Tim Sammarco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,762 |
| Salaries, Compensation, and Employee Benefits | $227,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $111,985 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $99,280 |
| Occupancy | - | - | - | $30,789 |
| All Other Expenses | - | - | - | $28,358 |
| Office Expenses | - | - | - | $17,580 |
| Payroll Taxes | - | - | - | $16,022 |
| Insurance | - | - | - | $10,307 |
| Other Expenses | - | - | - | $10,168 |
| Depreciation Depletion | - | - | - | $8,663 |
| Conferences and Meetings | - | - | - | $4,005 |
| Fees for Services Accounting | - | - | - | $2,745 |
| Fees for Services Legal | - | - | - | $2,400 |
| Travel | - | - | - | $1,779 |
| Fees for Services Other | - | - | - | $1,245 |
| Advertising | - | - | - | $836 |
| Interest | - | - | - | $172 |
| Total Functional Expenses | $0 | $0 | $0 | $476,049 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,215 |
| Fundraising Direct Expenses | $15,213 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,317 |
“The organization has an additional 38 members not including the number of voting board members.”
“Members do vote to elect the board of directors.”
“The only board decision subject to member approval is in regards to changes to the by-laws.”
“A few members of the governing board may see the form 990 before it is filed, particularly the treasurer. However, the form 990 is always available to the board members.”
“The organization makes all financial documents, including form 990, available to the public upon request.”
“The organization has a committee that is responsible for the selection of the accounting firm for the compilation.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6712 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRADE ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28358 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MID-SOUTH IND ELEC CONTRACTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016823546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2814 STAGE CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366 |
| IRS990/CYOtherExpensesAmt | 0 | 248762 |
| IRS990/CYOtherRevenueAmt | 0 | 23002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227287 |
| IRS990/CYTotalExpensesAmt | 0 | 476049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8663 |
| IRS990/Desc | 0 | TO PROVIDE APPRENTICE TRAINING CLASSES AND TRADE ASSOCIATION SERVICES FOR INDEPENDENT ELECTRICAL CONTRACTORS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN HARMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM SAMMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY CARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANE MCCULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHIE SUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER CZYRNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 497924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 48 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10307 |
| IRS990/InterestGrp/TotalAmt | 0 | 172 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506604 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 90373 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 635219 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23002 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICESHIP COST |
| IRS990/OtherExpensesGrp/Desc | 1 | TRADE SHOW COST |
| IRS990/OtherExpensesGrp/Desc | 2 | HOLIDAY PARTY COST |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING COST |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111985 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER CZYRNIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IEC-ELECTRICAL 1ST SEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS/LAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IEC-ELECTRICAL 2ND SEM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOTH REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOLIDAY PARTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90426 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 338 |
| IRS990/PYOtherExpensesAmt | 0 | 218748 |
| IRS990/PYOtherRevenueAmt | 0 | 25635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230080 |
| IRS990/PYTotalExpensesAmt | 0 | 448828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474536 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6662 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132080 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145685 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 334482 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6317 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN ADDITIONAL 38 MEMBERS NOT INCLUDING THE NUMBER OF VOTING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS DO VOTE TO ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ONLY BOARD DECISION SUBJECT TO MEMBER APPROVAL IS IN REGARDS TO CHANGES TO THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A FEW MEMBERS OF THE GOVERNING BOARD MAY SEE THE FORM 990 BEFORE IT IS FILED, PARTICULARLY THE TREASURER. HOWEVER, THE FORM 990 IS ALWAYS AVAILABLE TO THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL FINANCIAL DOCUMENTS, INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF THE ACCOUNTING FIRM FOR THE COMPILATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 634822 |
| IRS990/TotalAssetsEOYAmt | 0 | 649104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 634822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90373 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 628557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 635219 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 38000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 368970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23002 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 482711 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 634822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649104 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1779 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 628557 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 635219 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2814 STAGE CENTER DR |
| IRS990/USAddress/CityNm | 0 | BARTLETT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 48 |
| IRS990/WebsiteAddressTxt | 0 | MIDSOUTHIEC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER CZYRNIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9016823546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID SOUTH INDEPENDENT ELECTRICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONTRACTORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDS |
| ReturnHeader/Filer/EIN | 0 | 621502915 |
| ReturnHeader/Filer/PhoneNum | 0 | 9016823546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2814 STAGE CENTER DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLETT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38134 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7208C5D7B51976D6336C4DA2FD69A8765A9DFDC1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C69FCC14DD0423F716F46B174C0D39BBC6A5D08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.37.73.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:41:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620963442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOUTS & MORGAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1715 AARON BRENNER DR STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381201471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9017612110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY D PURDY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T09:37:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.