Civic Intelligence

Independent Electrical Contractors

990 • Fiscal year 2021 • EIN 74-1503969

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 18, 2022

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

97th percentile

0.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$150,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-1.7%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$839,445

Down $14,919 (-1.7%) from 2020

Net Assets

Up

$32,108

Up $135,068 (+131%) from 2020

Liabilities

Down

$807,337

Down $149,987 (-16%) from 2020

Revenue

Up

$2,819,952

Up $352,574 (+14%) from 2020

Expenses

Down

$2,684,884

Down $1,686 (-0.1%) from 2020

Net Income

Up

$135,068

Up $354,260 (+162%) from 2020

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

2021

Assets$839,445
Liabilities$807,337
Net Assets$32,108

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

2021

Revenue$2,819,952
Expenses$2,684,884
Net Income$135,068
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 18, 2022
Return Version
2020v4.2
Gross Receipts
$2,939,914
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$279,488$337,137▲ $57,649
Accounts Receivable$332,106$251,415▼ $80,691
Cash and Non-Interest-Bearing Accounts$193,365$215,365▲ $22,000
Prepaid Expenses and Deferred Charges$42,729$26,408▼ $16,321
Savings and Temporary Cash Investments$6,676$6,685▲ $9
Total Assets$854,364$839,445▼ $14,919
Other Assets Total-$2,435-
Liabilities
Deferred Revenue$579,555$606,037▲ $26,482
Mortgage Notes Payable Secured by Investment Property$257,210$106,153▼ $151,057
Other Liabilities$91,063$76,615▼ $14,448
Accounts Payable and Accrued Expenses$29,496$18,532▼ $10,964
Total Liabilities$957,324$807,337▼ $149,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,960$32,108▲ $135,068
Total Net Assets Fund Balance$-102,960$32,108▲ $135,068
Total Liabilities and Net Assets / Fund Balance$854,364$839,445▼ $14,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,595$566,827$760,422
Equipment$143,542$506,521$650,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helene WebsterExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Jeff BurkeA&t Chairman
Mark BoyerPresident
Charlie Pfeiffer1st Vice President
Jonathan Mcdonald2nd Vice President
Claude CheatwoodBOARD POSITION #1
Tommy SkaffBOARD POSITION #2
Sean GilstrapBOARD POSITION #3
Jim RobertsBOARD POSITION #4
Dave GaskaAssociate Liaison
Ryan ColwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,500
Program Service Revenue
$2,512,861
Investment Income
$17,950
Other Revenue
$-23,359
Change in Net Assets
$135,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,799,322
Salaries, Compensation, and Employee Benefits$885,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$723,172
All Other Expenses---$527,738
Insurance---$194,242
Advertising---$179,364
Other Expenses---$106,780
Depreciation Depletion---$103,243
Travel---$96,599
Other Employee Benefits---$76,574
Fees for Services Accounting---$69,949
Payroll Taxes---$55,319
Pension Plan Contributions---$30,497
Office Expenses---$9,986
Interest---$2,280
Total Functional Expenses$0$0$0$2,684,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,962
Fundraising Gross Income$96,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,395$55,395$47,211$8,184
Total Events$96,603$96,603$119,962$-23,359
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$45,550
Accrued Hsa$22,800
Payroll Liabilities$8,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Mark Boyer
Title
President
Phone
7138691976
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Boyer
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
21
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 81,525. Miscellaneous expense 73,251. Chapter functions 63,761. Building maintenance 62,628. Utilities 42,693. Printing and publications 36,479. Copier 28,086. Teacher's salary 27,425. Bank charges 22,961. Telephone 17,701. Auto expense 11,880. Membership dues and subscriptions 10,756. Security 9,905. Course material 9,867. Bad debt expense 8,074. Postage and shipping 6,648. Waste removal 6,178. Furniture and fixtures 4,363. Seminar expense 2,291. Vending supplies and maintenance 1,266.

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 2021 or 2020. 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 2021 or 2020. The organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2017.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0723172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055319
IRS990/PensionPlanContributionsGrp/TotalAmt030497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026408
IRS990/PrincipalOfficerNm0MARK BOYER
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/RelatedOrExemptFuncIncomeAmt01466452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1993745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01466452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1993745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01815065
IRS990/PYOtherRevenueAmt0-14623
IRS990/PYProgramServiceRevenueAmt02482001
IRS990/PYRevenuesLessExpensesAmt0-219192
IRS990/PYSalariesCompEmpBnftPaidAmt0871505
IRS990/PYTotalExpensesAmt02686570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02467378
IRS990/ReconcilationRevenueExpnssAmt0135068
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0760422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED HSA
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 2021 OR 2020. 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 2021 OR 2020. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337137
IRS990ScheduleD/TotalLiabilityAmt076615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt072751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
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/PersonNm0HELENE WEBSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150000
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 81,525. MISCELLANEOUS EXPENSE 73,251. CHAPTER FUNCTIONS 63,761. BUILDING MAINTENANCE 62,628. UTILITIES 42,693. PRINTING AND PUBLICATIONS 36,479. COPIER 28,086. TEACHER'S SALARY 27,425. BANK CHARGES 22,961. TELEPHONE 17,701. AUTO EXPENSE 11,880. MEMBERSHIP DUES AND SUBSCRIPTIONS 10,756. SECURITY 9,905. COURSE MATERIAL 9,867. BAD DEBT EXPENSE 8,074. POSTAGE AND SHIPPING 6,648. WASTE REMOVAL 6,178. FURNITURE AND FIXTURES 4,363. SEMINAR EXPENSE 2,291. VENDING SUPPLIES AND MAINTENANCE 1,266.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854364
IRS990/TotalAssetsEOYAmt0839445
IRS990/TotalAssetsGrp/BOYAmt0854364
IRS990/TotalAssetsGrp/EOYAmt0839445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312500
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02684884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0957324
IRS990/TotalLiabilitiesEOYAmt0807337
IRS990/TotalLiabilitiesGrp/BOYAmt0957324
IRS990/TotalLiabilitiesGrp/EOYAmt0807337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-102960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02684884
IRS990/TotalProgramServiceRevenueAmt02512861
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0-23359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02530811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02819952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt096599
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 N SHEPHERD NO 330
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.IECTXGULFCOAST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOYER

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