Civic Intelligence

Independent Electrical Contractors Inc

990 • Fiscal year 2018 • EIN 74-1506655

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.IECSANANTONIO.COM
5511 Ingram 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

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

27%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,700,848

Up $494,242 (+22%) from 2017

Net Assets

Up

$1,492,820

Up $293,199 (+24%) from 2017

Liabilities

Up

$1,208,028

Up $201,043 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Up

$1,095,125

Up $177,512 (+19%) from 2017

Expenses

Up

$800,245

Up $112,448 (+16%) from 2017

Net Income

Up

$294,880

Up $65,064 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$2,700,848
Liabilities$1,208,028
Net Assets$1,492,820
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,095,125
Expenses$800,245
Net Income$294,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,140,707
Mission and Program Overview

Mission

Training and educational services relating to the electrial trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,820$2,122,832▲ $1,933,012
Cash and Non-Interest-Bearing Accounts$310,831$529,112▲ $218,281
Accounts Receivable$65,490$30,394▼ $35,096
Total Assets$2,206,606$2,700,848▲ $494,242
Other Assets Total$1,640,465$18,510▼ $1,621,955
Liabilities
Unsecured Notes Loans Payable$934,642$1,191,260▲ $256,618
Deferred Revenue$67,275$9,375▼ $57,900
Accounts Payable and Accrued Expenses$5,068$7,393▲ $2,325
Total Liabilities$1,006,985$1,208,028▲ $201,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,621$1,492,820▲ $293,199
Total Net Assets Fund Balance$1,199,621$1,492,820▲ $293,199
Total Liabilities and Net Assets / Fund Balance$2,206,606$2,700,848▲ $494,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,951,114$36,117$1,987,231
Land$171,718-$171,718
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mike VarnumPresident
Mark Matheny1st Vice Pre
Vann Riley2nd Vice Pre
Danny PargasSecretary
Billy Ross HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,304
Program Service Revenue
$781,372
Investment Income
$0
Other Revenue
$53,449
Change in Net Assets
$294,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,136
Salaries, Compensation, and Employee Benefits$310,794
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$1,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,986$3,425-$186,411
Current Officers, Directors, Trustees, and Key Employees$65,875$81,690-$147,565
Other Salaries and Wages$80,304$33,500-$113,804
Interest-$66,685-$66,685
Occupancy$42,310$10,578-$52,888
Conferences and Meetings$29,925--$29,925
Depreciation Depletion$26,501--$26,501
Office Expenses-$24,008-$24,008
Other Employee Benefits$15,447$6,620-$22,067
Payroll Taxes$15,210$6,518-$21,728
All Other Expenses$1,775$1,420$3,000$6,195
Pension Plan Contributions$3,941$1,689-$5,630
Other Expenses-$3,173-$3,173
Grants to Domestic Orgs$1,315--$1,315
Total Functional Expenses$465,589$331,656$3,000$800,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,331
Fundraising Direct Expenses$45,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq Cook$31,691$31,691$9,144$22,547
Annual Golf Tou$30,700$30,700$2,378$28,322
Total Events$87,331$87,331$42,927$44,404
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
74-1506655
Phone
2104319861
Address
5511 INGRAM RD, SAN ANTONIO, TX 78228

Signing Officer

Name
Julie Howard
Title
Executive Director
Phone
2104319861
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Varnum
Formed
1964
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
35

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
Fernando J Rocha CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Electrical trade apprentice, journeyman training, continuing education, first aid training”

Form 990, Part IX, Line 11G

“Web page 874 0 0 other professional fees 0 3,425 0 training and education advertising 8,846 0 0 textbook expenses 137,477 0 0 training supplies 28,750 0 0 committee expenses 1,343 0 0 miscellaneous 241 0 0 graduation expenses 5,155 0 0 tdlr annual registration 300 0 0 total 182,986 3,425 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,681”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRICAL TRADE APPRENTICE, JOURNEYMAN TRAINING, CONTINUING EDUCATION, FIRST AID TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB PAGE 874 0 0 OTHER PROFESSIONAL FEES 0 3,425 0 TRAINING AND EDUCATION ADVERTISING 8,846 0 0 TEXTBOOK EXPENSES 137,477 0 0 TRAINING SUPPLIES 28,750 0 0 COMMITTEE EXPENSES 1,343 0 0 MISCELLANEOUS 241 0 0 GRADUATION EXPENSES 5,155 0 0 TDLR ANNUAL REGISTRATION 300 0 0 TOTAL 182,986 3,425 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02206606
IRS990/TotalAssetsEOYAmt02700848
IRS990/TotalAssetsGrp/BOYAmt02206606
IRS990/TotalAssetsGrp/EOYAmt02700848
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IRS990/TotalContributionsAmt0260304
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006985
IRS990/TotalLiabilitiesEOYAmt01208028
IRS990/TotalLiabilitiesGrp/BOYAmt01006985
IRS990/TotalLiabilitiesGrp/EOYAmt01208028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492820
IRS990/TotalProgramServiceExpensesAmt0465589
IRS990/TotalProgramServiceRevenueAmt0781372
IRS990/TotalRevenueGrp/ExclusionAmt053449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095125
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02206606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02700848
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01199621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01492820
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0934642
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01191260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05511 INGRAM RD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078228
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IECSANANTONIO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104319861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0741506655
ReturnHeader/Filer/PhoneNum02104319861
ReturnHeader/Filer/USAddress/AddressLine1Txt05511 INGRAM RD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO J ROCHA CPA
ReturnHeader/ReturnTs02018-12-18T14:54:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,848
Liabilities
$1,208,028
Net assets
$1,492,820
Revenue
$1,095,125
Expenses
$800,245
Net income
$294,880
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