Civic Intelligence

MID South Independent Electrical Contractors Inc

990 • Fiscal year 2019 • EIN 62-1502915

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization ProfileMIDSOUTHIEC.COM
2814 Stage Center DrBartlett, TN 38134

(901) 682-3546

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

21%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$95,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$770,718

Up $99,811 (+15%) from 2018

Net Assets

Up

$764,342

Up $110,157 (+17%) from 2018

Liabilities

Down

$6,376

Down $10,346 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$517,605

Up $24,279 (+4.9%) from 2018

Expenses

Down

$407,448

Down $66,912 (-14%) from 2018

Net Income

Up

$110,157

Up $91,191 (+481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2019

Assets$770,718
Liabilities$6,376
Net Assets$764,342
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$517,605
Expenses$407,448
Net Income$110,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$575,522
Mission and Program Overview

Mission

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

TRADE ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,619$263,259▲ $23,640
Land, Buildings, and Equipment, Net$278,124$261,943▼ $16,181
Savings and Temporary Cash Investments$150,854$219,968▲ $69,114
Accounts Receivable$2,310$25,548▲ $23,238
Total Assets$670,907$770,718▲ $99,811
Liabilities
Other Liabilities$5,408$4,486▼ $922
Accounts Payable and Accrued Expenses$11,314$1,890▼ $9,424
Total Liabilities$16,722$6,376▼ $10,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,185$764,342▲ $110,157
Total Net Assets Fund Balance$654,185$764,342▲ $110,157
Total Liabilities and Net Assets / Fund Balance$670,907$770,718▲ $99,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,903$162,857$339,760
Equipment$7,674$73,534$81,208
Land$77,366-$77,366
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter CzyrnikExec DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Roy CampbellPresident
Shane McculleyVice President
Aaron DennisBoard Member
Anthie SutterfieldBoard Member
Bobby CarlockBoard Member
Frank FuchsBoard Member
Randy DavidBoard Member
Chuck JenningsSecretary
Tim SammarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,820
Program Service Revenue
$330,516
Investment Income
$36,001
Other Revenue
$34,268
Change in Net Assets
$110,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,642
Other Expenses$189,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$106,164
Current Officers, Directors, Trustees, and Key Employees---$95,000
Occupancy---$27,697
Payroll Taxes---$16,478
All Other Expenses---$14,810
Office Expenses---$13,595
Insurance---$11,938
Depreciation Depletion---$10,906
Other Expenses---$6,863
Conferences and Meetings---$4,200
Fees for Services Legal---$3,239
Fees for Services Accounting---$2,745
Fees for Services Other---$2,472
Advertising---$1,244
Interest---$173
Travel---$10
Total Functional Expenses$0$0$0$407,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,240
Fundraising Direct Expenses$37,972
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, PART VI, SECTION A, LINE 7B:

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

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, 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
William C Bradshaw
Title
Executive Director
Phone
9016823546
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Bradshaw
Formed
1992
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
48
Employees
7
Volunteers
20

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy CPA
Phone
9017612110
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the selection of the accounting firm for the compilation.”

Raw XML Appendix386 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.

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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339760
IRS990ScheduleD/EquipmentGrp/BookValueAmt07674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081208
IRS990ScheduleD/LandGrp/BookValueAmt077366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261943
IRS990ScheduleD/TotalLiabilityAmt04486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONLY BOARD DECISION SUBJECT TO MEMBER APPROVAL IS IN REGARDS TO CHANGES TO THE BY-LAWS.
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 990 BEFORE IT IS FILED, PARTICULARLY 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/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF THE ACCOUNTING FIRM FOR THE COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116820
IRS990/TotalEmployeeCnt07
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016722
IRS990/TotalLiabilitiesEOYAmt06376
IRS990/TotalLiabilitiesGrp/BOYAmt016722
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654185
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030056
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030056
IRS990/TotalProgramServiceRevenueAmt0330516
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09016823546
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID SOUTH INDEPENDENT ELECTRICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
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ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620963442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 AARON BRENNER DR STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381201471
ReturnHeader/PreparerPersonGrp/PhoneNum09017612110
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D PURDY CPA
ReturnHeader/ReturnTs02020-04-09T11:22:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,718
Liabilities
$6,376
Net assets
$764,342
Revenue
$517,605
Expenses
$407,448
Net income
$110,157
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