Civic Intelligence

Independent Electrical Contractors Inc

990 • Fiscal year 2015 • EIN 74-1506655

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 06, 2015

Organization Profilewww.iecsanantonio.com
2307 Bandera RdSan Antonio, TX 78228

(210) 431-9861

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$79,440

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$788,200

Up $42,353 (+5.7%) from 2014

Net Assets

Up

$711,454

Up $97,483 (+16%) from 2014

Liabilities

Down

$76,746

Down $55,130 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$681,856

Down $7,033 (-1.0%) from 2014

Expenses

Up

$584,373

Up $72,368 (+14%) from 2014

Net Income

Down

$97,483

Down $79,401 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $545,624Liabilities 2011: $225,929Net Assets 2011: $319,6952011Assets 2012: $544,903Liabilities 2012: $199,694Net Assets 2012: $345,2092012Assets 2013: $637,338Liabilities 2013: $200,251Net Assets 2013: $437,0872013Assets 2014: $745,847Liabilities 2014: $131,876Net Assets 2014: $613,9712014Assets 2015: $788,200Liabilities 2015: $76,746Net Assets 2015: $711,4542015Assets 2016: $998,191Liabilities 2016: $28,386Net Assets 2016: $969,8052016Assets 2017: $2,206,606Liabilities 2017: $1,006,985Net Assets 2017: $1,199,6212017Assets 2018: $2,700,848Liabilities 2018: $1,208,028Net Assets 2018: $1,492,8202018Assets 2019: $2,872,262Liabilities 2019: $1,204,778Net Assets 2019: $1,667,4842019Assets 2020: $3,132,452Liabilities 2020: $1,293,467Net Assets 2020: $1,838,9852020Assets 2021: $3,937,090Liabilities 2021: $1,757,408Net Assets 2021: $2,179,6822021Assets 2022: $3,942,547Liabilities 2022: $1,600,472Net Assets 2022: $2,342,0752022Assets 2023: $3,861,136Liabilities 2023: $1,332,105Net Assets 2023: $2,529,0312023Assets 2024: $3,631,648Liabilities 2024: $1,170,881Net Assets 2024: $2,460,7672024Assets 2025: $4,036,701Liabilities 2025: $978,176Net Assets 2025: $3,058,5252025

Highlighted filing

2015

Assets$788,200
Liabilities$76,746
Net Assets$711,454
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $513,8132011Expenses 2012: $515,1772012Expenses 2013: $470,5392013Revenue 2014: $688,889Expenses 2014: $512,005Net Income 2014: $176,8842014Revenue 2015: $681,856Expenses 2015: $584,373Net Income 2015: $97,4832015Revenue 2016: $872,373Expenses 2016: $614,022Net Income 2016: $258,3512016Revenue 2017: $917,613Expenses 2017: $687,797Net Income 2017: $229,8162017Revenue 2018: $1,095,125Expenses 2018: $800,245Net Income 2018: $294,8802018Revenue 2019: $1,091,355Expenses 2019: $919,169Net Income 2019: $172,1862019Revenue 2020: $1,149,576Expenses 2020: $987,667Net Income 2020: $161,9092020Revenue 2021: $1,425,669Expenses 2021: $1,093,775Net Income 2021: $331,8942021Revenue 2022: $1,410,405Expenses 2022: $1,216,950Net Income 2022: $193,4552022Revenue 2023: $1,708,613Expenses 2023: $1,489,889Net Income 2023: $218,7242023Revenue 2024: $1,550,668Expenses 2024: $1,655,796Net Income 2024: -$105,1282024Revenue 2025: $1,996,576Expenses 2025: $1,499,932Net Income 2025: $496,6442025

Highlighted filing

2015

Revenue$681,856
Expenses$584,373
Net Income$97,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$741,760
Mission and Program Overview

Mission

Training and educational services relating to the electrial trade

Training and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,322$439,576▼ $13,746
Cash and Non-Interest-Bearing Accounts$262,424$313,445▲ $51,021
Accounts Receivable$29,332$34,539▲ $5,207
Intangible Assets$769$640▼ $129
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,847$788,200▲ $42,353
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,354$76,407▼ $54,947
Accounts Payable and Accrued Expenses$522$338▼ $184
Other Liabilities-$1-
Total Liabilities$131,876$76,746▼ $55,130
Net Assets / Fund Balance
Unrestricted Net Assets$613,971$711,454▲ $97,483
Total Net Assets Fund Balance$613,971$711,454▲ $97,483
Total Liabilities and Net Assets / Fund Balance$745,847$788,200▲ $42,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,862$72,853$268,765
Buildings$170,257$80,704$194,792
Other Land Buildings$4,717$44,591$49,308
Land$62,740-$48,698
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie HowardExecutive DrFT$79,440$79,440
Raul VasquezTraining DrFT$66,140$66,140

Board Members and Trustees

NameTitle
Billy HillPresident
Ron Hayes1st Vice Pres
Mark Matheny2nd Vice Pres
Vann RileySecretary
Mike VarnumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,946
Program Service Revenue
$438,081
Investment Income
$0
Other Revenue
$8,829
All Other Contributions
$3,990
Change in Net Assets
$97,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,011
Salaries, Compensation, and Employee Benefits$279,362
Total Fundraising Expense$12,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,032$35,440$9,000$228,472
Payments to Affiliates$59,178$14,794-$73,972
Occupancy$44,974$4,997-$49,971
Conferences and Meetings$20,000$7,227-$27,227
Other Employee Benefits$19,272$3,711$943$23,926
Payroll Taxes$17,643$3,398$862$21,903
Depreciation Depletion$15,057$1,673-$16,730
Office Expenses$10,837$3,096$1,548$15,481
All Other Expenses$3,358$7,826-$11,184
Pension Plan Contributions$2,061$3,000-$5,061
Fees for Services Other-$3,593-$3,593
Other Expenses$3,338--$3,338
Advertising$1,500$1,458-$2,958
Total Functional Expenses$481,807$90,213$12,353$584,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,298
Fundraising Direct Expenses$41,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Cookoff$27,048$27,048$16,140$10,908
Dove Hunt/gun Shoot$20,765$20,765$13,567$7,198
Total Events$66,298$66,298$41,640$24,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors Inc
EIN
74-1506655
Phone
2104319861
Address
2307 BANDERA RD, SAN ANTONIO, TX 78228

Signing Officer

Name
Julie Howard
Title
Executive Direc
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
35

Preparer

Firm
Lynne M Grix CPA Cfe Pc
Address
19230 STONE OAK PKWY SUITE 304, SAN ANTONIO, TX 78258
Preparer
Lynne M Grix CPA
Phone
2102598243
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014794
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt059178
IRS990/PaymentsToAffiliatesGrp/TotalAmt073972
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03398
IRS990/PayrollTaxesGrp/ProgramServicesAmt017643
IRS990/PayrollTaxesGrp/TotalAmt021903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02061
IRS990/PensionPlanContributionsGrp/TotalAmt05061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611513
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TRAINING PROG
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION PROG
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219593
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270219
IRS990/PYOtherRevenueAmt023448
IRS990/PYProgramServiceRevenueAmt0445848
IRS990/PYRevenuesLessExpensesAmt0176884
IRS990/PYSalariesCompEmpBnftPaidAmt0241786
IRS990/PYTotalExpensesAmt0512005
IRS990/PYTotalRevenueAmt0688889
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097483
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15829
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt056169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194792
IRS990ScheduleD/LandGrp/BookValueAmt062740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048698
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072853
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439576
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOVE HUNT/GUN SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745847
IRS990/TotalAssetsEOYAmt0788200
IRS990/TotalAssetsGrp/BOYAmt0745847
IRS990/TotalAssetsGrp/EOYAmt0788200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234946
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584373
IRS990/TotalGrossUBIAmt0-15829
IRS990/TotalLiabilitiesBOYAmt0131876
IRS990/TotalLiabilitiesEOYAmt076746
IRS990/TotalLiabilitiesGrp/BOYAmt0131876
IRS990/TotalLiabilitiesGrp/EOYAmt076746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711454
IRS990/TotalProgramServiceExpensesAmt0481807
IRS990/TotalProgramServiceRevenueAmt0438081
IRS990/TotalReportableCompFromOrgAmt0145580
IRS990/TotalRevenueGrp/ExclusionAmt024658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-15829
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788200
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711454
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,200
Liabilities
$76,746
Net assets
$711,454
Revenue
$681,856
Expenses
$584,373
Net income
$97,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.98$3.06$2.00$1.50$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.17$2.46$1.55$1.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.33$2.53$1.71$1.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.94$1.60$2.34$1.41$1.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.94$1.76$2.18$1.43$1.09$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.29$1.84$1.15$0.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.87$1.20$1.67$1.09$0.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.21$1.49$1.10$0.80$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.01$1.20$0.92$0.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.87$0.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.68$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$0.69$0.51$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.35$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.23$0.32$0.51