Civic Intelligence

Independent Electrical Contractors

990 • Fiscal year 2016 • EIN 74-1503969

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

601 N Shepherd No 330Houston, TX 77007

(713) 869-1976

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$154,413

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,355,043

Up $149,083 (+12%) from 2015

Net Assets

Up

$484,862

Up $34,751 (+7.7%) from 2015

Liabilities

Up

$870,181

Up $114,332 (+15%) from 2015

Revenue

Up

$2,444,228

Up $243,310 (+11%) from 2015

Expenses

Up

$2,409,477

Up $295,177 (+14%) from 2015

Net Income

Down

$34,751

Down $51,867 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $850,664Liabilities 2011: $499,736Net Assets 2011: $350,9282011Assets 2012: $718,553Liabilities 2012: $541,488Net Assets 2012: $177,0652012Assets 2013: $833,467Liabilities 2013: $632,512Net Assets 2013: $200,9552013Assets 2014: $1,101,121Liabilities 2014: $737,628Net Assets 2014: $363,4932014Assets 2015: $1,205,960Liabilities 2015: $755,849Net Assets 2015: $450,1112015Assets 2016: $1,355,043Liabilities 2016: $870,181Net Assets 2016: $484,8622016Assets 2017: $1,278,000Liabilities 2017: $882,727Net Assets 2017: $395,2732017Assets 2018: $1,121,908Liabilities 2018: $906,834Net Assets 2018: $215,0742018Assets 2019: $756,307Liabilities 2019: $503,924Net Assets 2019: $252,3832019Assets 2020: $854,364Liabilities 2020: $957,324Net Assets 2020: -$102,9602020Assets 2021: $839,445Liabilities 2021: $807,337Net Assets 2021: $32,1082021Assets 2022: $698,962Liabilities 2022: $1,014,199Net Assets 2022: -$315,2372022Assets 2023: $826,543Liabilities 2023: $1,078,960Net Assets 2023: -$252,4172023Assets 2024: $2,609,784Liabilities 2024: $2,311,455Net Assets 2024: $298,3292024

Highlighted filing

2016

Assets$1,355,043
Liabilities$870,181
Net Assets$484,862

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,647,0682011Expenses 2012: $1,717,3282012Expenses 2013: $1,676,9982013Revenue 2014: $2,102,258Expenses 2014: $1,939,720Net Income 2014: $162,5382014Revenue 2015: $2,200,918Expenses 2015: $2,114,300Net Income 2015: $86,6182015Revenue 2016: $2,444,228Expenses 2016: $2,409,477Net Income 2016: $34,7512016Revenue 2017: $2,624,804Expenses 2017: $2,714,393Net Income 2017: -$89,5892017Revenue 2018: $2,659,125Expenses 2018: $2,839,324Net Income 2018: -$180,1992018Revenue 2019: $2,884,550Expenses 2019: $2,847,241Net Income 2019: $37,3092019Revenue 2020: $2,467,378Expenses 2020: $2,686,570Net Income 2020: -$219,1922020Revenue 2021: $2,819,952Expenses 2021: $2,684,884Net Income 2021: $135,0682021Revenue 2022: $2,695,543Expenses 2022: $2,862,575Net Income 2022: -$167,0322022Revenue 2023: $2,996,139Expenses 2023: $2,981,029Net Income 2023: $15,1102023Revenue 2024: $3,685,634Expenses 2024: $3,134,888Net Income 2024: $550,7462024

Highlighted filing

2016

Revenue$2,444,228
Expenses$2,409,477
Net Income$34,751
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,527,807
Mission and Program Overview

Mission

To support a program of continuing education for apprentice, journeymen and master electricians, to encourage high standards of professional conduct for electricians, and to promote a safe work environment through both training and chapter functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,054$605,852▲ $210,798
Land, Buildings, and Equipment, Net$342,697$397,022▲ $54,325
Accounts Receivable$313,374$256,833▼ $56,541
Savings and Temporary Cash Investments$154,835$95,336▼ $59,499
Total Assets$1,205,960$1,355,043▲ $149,083
Liabilities
Deferred Revenue$583,861$708,755▲ $124,894
Mortgage Notes Payable Secured by Investment Property$127,111$90,969▼ $36,142
Other Liabilities$0$61,248▲ $61,248
Accounts Payable and Accrued Expenses$44,877$9,209▼ $35,668
Total Liabilities$755,849$870,181▲ $114,332
Net Assets / Fund Balance
Unrestricted Net Assets$450,111$484,862▲ $34,751
Total Net Assets Fund Balance$450,111$484,862▲ $34,751
Total Liabilities and Net Assets / Fund Balance$1,205,960$1,355,043▲ $149,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,750$363,013$592,763
Equipment$167,272$262,292$429,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert WilkinsonExecutive DirectorFT$154,413$154,413

Board Members and Trustees

NameTitle
Jeff BurkeA&t Chairman
Danny ColwellPresident
Joe Banda1st Vice President
Sean Gilstrap2nd Vice President
Charlie PfeifferBOARD POSITION #1
Bill CantonBOARD POSITION #2
Tommy SkaffBOARD POSITION #3
Jim RobertsBOARD POSITION #4
Shane SampsonAssociate Liaison
Mark BoyerSecretary
Armando LozanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,447,374
Investment Income
$0
Other Revenue
$-3,146
Change in Net Assets
$34,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,264
Salaries, Compensation, and Employee Benefits$732,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$662,753
All Other Expenses---$547,076
Advertising---$157,082
Travel---$155,900
Insurance---$122,148
Other Expenses---$109,071
Depreciation Depletion---$96,372
Payroll Taxes---$39,627
Other Employee Benefits---$29,833
Office Expenses---$17,570
Fees for Services Accounting---$14,599
Interest---$5,978
Total Functional Expenses$0$0$0$2,409,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,579
Fundraising Gross Income$80,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$15,870$15,870$14,170$1,700
Golf Tournament$14,700$14,700$1,000$13,700
Total Events$80,433$80,433$83,579$-3,146
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$59,624
Payroll Liabilities$1,385
Sales Tax Payable$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 6

The organization has members which do not receive any of the organization's profits.

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

The membership elects the members of the governing body.

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

The membership votes on any by-laws changes and they can overturn any decision of the governing body with 60% of the membership's approval.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the organization's governing body before it is filed. It is submitted to the president and signed by him, and is reviewed by the remaining board members.

Form 990, Part VI, Section B, Line 15A

The asae's (american society of association executives) semi-annual association compensations & benefits study is used to determine compensation for management officials.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
74-1503969
Phone
7138691976
Address
601 N SHEPHERD NO 330, HOUSTON, TX 77007

Signing Officer

Name
Danny Colwell
Title
President
Phone
7138691976
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Colwell
Formed
1983
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
W Clinton Bennett CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Houston community college 89,023. Chapter functions 83,231. Miscellaneous expense 69,345. Building maintenance 48,272. Utilities 36,250. Teacher's salary 32,095. Computer expense 31,116. Seminar expense 29,036. Printing and publications 28,056. Vending supplies and maintenance 16,218. Telephone 16,123. Auto expense 15,535. Bank charges 14,498. Furniture and fixtures 11,021. Membership dues and subscriptions 10,239. Postage and shipping 9,079. Waste removal 3,234. Copier 3,055. Course material 1,650.

Form 990, Part XII, Line 2C

During the current year, the taxpayer engaged independent accountants to compile it's financial statements. In the prior year, the organization's financial statements were also compiled by an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under code section 501(c)(6). The organization had no taxable unrelated business income during the 2015 tax year. Accordingly, no provision for income taxes has been recorded. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. There was no tax-related interest or penalties during the 2015 tax year. The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2011.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1987174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1987174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05285
IRS990/PYOtherExpensesAmt01421788
IRS990/PYOtherRevenueAmt012829
IRS990/PYProgramServiceRevenueAmt02182804
IRS990/PYRevenuesLessExpensesAmt086618
IRS990/PYSalariesCompEmpBnftPaidAmt0692512
IRS990/PYTotalExpensesAmt02114300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02200918
IRS990/ReconcilationRevenueExpnssAmt034751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(6). THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME DURING THE 2015 TAX YEAR. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THERE WAS NO TAX-RELATED INTEREST OR PENALTIES DURING THE 2015 TAX YEAR. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397022
IRS990ScheduleD/TotalLiabilityAmt061248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT WILKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRAVEL FOR THE EXECUTIVE DIRECTOR'S COMPANION IS PART OF THE COMPENSATION APPROVED BY THE BOARD FOR EACH FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD EVERY FISCAL YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH DO NOT RECEIVE ANY OF THE ORGANIZATION'S PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES ON ANY BY-LAWS CHANGES AND THEY CAN OVERTURN ANY DECISION OF THE GOVERNING BODY WITH 60% OF THE MEMBERSHIP'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. IT IS SUBMITTED TO THE PRESIDENT AND SIGNED BY HIM, AND IS REVIEWED BY THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASAE'S (AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES) SEMI-ANNUAL ASSOCIATION COMPENSATIONS & BENEFITS STUDY IS USED TO DETERMINE COMPENSATION FOR MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSTON COMMUNITY COLLEGE 89,023. CHAPTER FUNCTIONS 83,231. MISCELLANEOUS EXPENSE 69,345. BUILDING MAINTENANCE 48,272. UTILITIES 36,250. TEACHER'S SALARY 32,095. COMPUTER EXPENSE 31,116. SEMINAR EXPENSE 29,036. PRINTING AND PUBLICATIONS 28,056. VENDING SUPPLIES AND MAINTENANCE 16,218. TELEPHONE 16,123. AUTO EXPENSE 15,535. BANK CHARGES 14,498. FURNITURE AND FIXTURES 11,021. MEMBERSHIP DUES AND SUBSCRIPTIONS 10,239. POSTAGE AND SHIPPING 9,079. WASTE REMOVAL 3,234. COPIER 3,055. COURSE MATERIAL 1,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING THE CURRENT YEAR, THE TAXPAYER ENGAGED INDEPENDENT ACCOUNTANTS TO COMPILE IT'S FINANCIAL STATEMENTS. IN THE PRIOR YEAR, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE ALSO COMPILED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01205960
IRS990/TotalAssetsEOYAmt01355043
IRS990/TotalAssetsGrp/BOYAmt01205960
IRS990/TotalAssetsGrp/EOYAmt01355043
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02409477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755849
IRS990/TotalLiabilitiesEOYAmt0870181
IRS990/TotalLiabilitiesGrp/BOYAmt0755849
IRS990/TotalLiabilitiesGrp/EOYAmt0870181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02409477
IRS990/TotalProgramServiceRevenueAmt02447374
IRS990/TotalReportableCompFromOrgAmt0154413
IRS990/TotalRevenueGrp/ExclusionAmt0-3146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02447374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02444228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01355043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0155900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 N SHEPHERD NO 330
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.IECTXGULFCOAST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY COLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138691976
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL CONTRACTORS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$2.31$0.30$3.69$3.13$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.83$1.08$0.25$3.00$2.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.01$0.32$2.70$2.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.81$0.03$2.82$2.68$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.96$0.10$2.47$2.69$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.25$2.88$2.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.91$0.22$2.66$2.84$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.88$0.40$2.62$2.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.87$0.48$2.44$2.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.76$0.45$2.20$2.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.74$0.36$2.10$1.94$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.63$0.20$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.18$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.50$0.35$1.65