Civic Intelligence

Independent Electrical Contractors

990 • Fiscal year 2017 • EIN 74-1503969

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.34x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-3.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$165,377

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,278,000

Down $77,043 (-5.7%) from 2016

Net Assets

Down

$395,273

Down $89,589 (-18%) from 2016

Liabilities

Up

$882,727

Up $12,546 (+1.4%) from 2016

Revenue

Up

$2,624,804

Up $180,576 (+7.4%) from 2016

Expenses

Up

$2,714,393

Up $304,916 (+13%) from 2016

Net Income

Down

-$89,589

Down $124,340 (-358%) from 2016

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

2017

Assets$1,278,000
Liabilities$882,727
Net Assets$395,273

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

2017

Revenue$2,624,804
Expenses$2,714,393
Net Income-$89,589
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$2,801,080
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
Land, Buildings, and Equipment, Net$397,022$488,423▲ $91,401
Accounts Receivable$256,833$383,569▲ $126,736
Cash and Non-Interest-Bearing Accounts$605,852$375,718▼ $230,134
Prepaid Expenses and Deferred Charges-$23,343-
Savings and Temporary Cash Investments$95,336$6,947▼ $88,389
Total Assets$1,355,043$1,278,000▼ $77,043
Liabilities
Deferred Revenue$708,755$729,765▲ $21,010
Mortgage Notes Payable Secured by Investment Property$90,969$111,691▲ $20,722
Accounts Payable and Accrued Expenses$9,209$27,898▲ $18,689
Other Liabilities$61,248$13,373▼ $47,875
Total Liabilities$870,181$882,727▲ $12,546
Net Assets / Fund Balance
Unrestricted Net Assets$484,862$395,273▼ $89,589
Total Net Assets Fund Balance$484,862$395,273▼ $89,589
Total Liabilities and Net Assets / Fund Balance$1,355,043$1,278,000▼ $77,043

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,234$405,925$666,159
Equipment$228,189$291,615$519,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert WilkinsonExecutive DirectorFT$165,377$165,377

Board Members and Trustees

NameTitle
Jeff BurkeA&t Chairman
Joe BandaPresident
Armando Lozano1st Vice President
Mark Boyer2nd Vice President
Marco BlancoBOARD POSITION #1
Bill CantonBOARD POSITION #2
Tommy SkaffBOARD POSITION #3
Jim RobertsBOARD POSITION #4
Shane SampsonAssociate Liaison
Jerry KentSecretary
Charlie PfeifferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,657,174
Investment Income
$0
Other Revenue
$-32,370
Change in Net Assets
$-89,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,557
Salaries, Compensation, and Employee Benefits$823,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$735,368
All Other Expenses---$669,902
Advertising---$176,240
Insurance---$131,317
Depreciation Depletion---$130,498
Other Expenses---$121,429
Fees for Services Accounting---$100,095
Travel---$87,873
Payroll Taxes---$54,765
Pension Plan Contributions---$33,703
Office Expenses---$13,607
Interest---$2,708
Total Functional Expenses$0$0$0$2,714,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,276
Fundraising Gross Income$143,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$56,673$56,673$69,602$-12,929
Golf Tournament$52,045$52,045$59,159$-7,114
Total Events$143,906$143,906$176,276$-32,370
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,289
Accrued Liabilities$65
Sales Tax Payable$19
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 11B

A copy of the form 990 is provided to the organization's governing body before it is filed. It is submitted to an officer 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
Armando Lozano
Title
1st Vice President
Phone
7138691976
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Lozano
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

Computer expense 98,498. Houston community college 92,940. Chapter functions 72,335. Building maintenance 69,966. Miscellaneous expense 53,561. Printing and publications 47,412. Teacher's salary 38,727. Utilities 30,659. Telephone 24,012. Course material 22,841. Auto expense 20,870. Vending supplies and maintenance 20,772. Furniture and fixtures 18,799. Bank charges 17,315. Membership dues and subscriptions 12,499. Security 10,521. Postage and shipping 9,409. Seminar expense 5,999. Waste removal 1,891. Copier 876.

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 in 2017 or 2016. 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 in 2017 or 2016. The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2014.

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IRS990/PrincipalOfficerNm0ARMANDO LOZANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CHAPTER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01570617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11021018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01570617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11021018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01677264
IRS990/PYOtherRevenueAmt0-3146
IRS990/PYProgramServiceRevenueAmt02447374
IRS990/PYRevenuesLessExpensesAmt034751
IRS990/PYSalariesCompEmpBnftPaidAmt0732213
IRS990/PYTotalExpensesAmt02409477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02444228
IRS990/ReconcilationRevenueExpnssAmt0-89589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0519804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0666159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(6). THE ORGANIZATION HAD NO TAXABLE UNRELATED BUSINESS INCOME IN 2017 OR 2016. 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 IN 2017 OR 2016. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488423
IRS990ScheduleD/TotalLiabilityAmt013373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0176276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165377
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/TotalCompensationFilingOrgAmt0165377
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 AN OFFICER 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/ExplanationTxt6COMPUTER EXPENSE 98,498. HOUSTON COMMUNITY COLLEGE 92,940. CHAPTER FUNCTIONS 72,335. BUILDING MAINTENANCE 69,966. MISCELLANEOUS EXPENSE 53,561. PRINTING AND PUBLICATIONS 47,412. TEACHER'S SALARY 38,727. UTILITIES 30,659. TELEPHONE 24,012. COURSE MATERIAL 22,841. AUTO EXPENSE 20,870. VENDING SUPPLIES AND MAINTENANCE 20,772. FURNITURE AND FIXTURES 18,799. BANK CHARGES 17,315. MEMBERSHIP DUES AND SUBSCRIPTIONS 12,499. SECURITY 10,521. POSTAGE AND SHIPPING 9,409. SEMINAR EXPENSE 5,999. WASTE REMOVAL 1,891. COPIER 876.
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 11B
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/TotalAssetsBOYAmt01355043
IRS990/TotalAssetsEOYAmt01278000
IRS990/TotalAssetsGrp/BOYAmt01355043
IRS990/TotalAssetsGrp/EOYAmt01278000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt02714393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0870181
IRS990/TotalLiabilitiesEOYAmt0882727
IRS990/TotalLiabilitiesGrp/BOYAmt0870181
IRS990/TotalLiabilitiesGrp/EOYAmt0882727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02714394
IRS990/TotalProgramServiceRevenueAmt02657174
IRS990/TotalReportableCompFromOrgAmt0165377
IRS990/TotalRevenueGrp/ExclusionAmt0-32370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02657174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02624804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt087873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0484862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395273
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01ST VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138691976
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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