Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Independent Electrical Contractors Dallas Chapter
990 • Fiscal year 2016 • EIN 75-6043850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$1,624,426
Up $247,887 (+18%) from 2015
Net Assets
Up$1,415,230
Up $302,230 (+27%) from 2015
Liabilities
Down$209,196
Down $54,343 (-21%) from 2015
Revenue And Expenses
Revenue
Up$1,633,043
Up $365,580 (+29%) from 2015
Expenses
Up$1,361,644
Up $144,371 (+12%) from 2015
Net Income
Up$271,399
Up $221,209 (+441%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,633,043
Mission and Program Overview
Mission
To provide it's members and the electrical industry with information, services, and education to further advance the industry and it's members. The chapter's responsibilities are to maintain a liason between business, organizations and governmental entities, keeping abreast of changes, opportunities, rules and regulations which effect the electrical industry and it's members. The chapter supports a us department of labor approved apprenticeship training program to further provide the electrical industry with trained craftspeople for future growth and maintenance of the electrical trade.
To provide it's memebers and the electrical industry with information, services, and education to further advance the industry and it's members. The chapter's responsibilities are to maintain a liason between business, organizations and governmental entities, keeping abreast of changes, opportunities, rules and regulations which effect the electrical industry and it's members. The chapter supports a us department of labor approved apprenticeship training program to further provide the electrical industry with trained craftspeople for future growth and maintenance of the electrical trade.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $686,933 | $653,281 | ▼ $33,652 |
| Cash and Non-Interest-Bearing Accounts | $578,602 | $571,624 | ▼ $6,978 |
| Savings and Temporary Cash Investments | - | $271,139 | - |
| Investments Other Securities | $124,709 | $128,382 | ▲ $3,673 |
| Total Assets | $1,390,244 | $1,624,426 | ▲ $234,182 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,913 | $196,478 | ▼ $54,435 |
| Accounts Payable and Accrued Expenses | $12,626 | $12,718 | ▲ $92 |
| Total Liabilities | $263,539 | $209,196 | ▼ $54,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,005,533 | $1,290,643 | ▲ $285,110 |
| Temporarily Rstr Net Assets | $121,172 | $124,587 | ▲ $3,415 |
| Total Net Assets Fund Balance | $1,126,705 | $1,415,230 | ▲ $288,525 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,244 | $1,624,426 | ▲ $234,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $400,434 | $261,706 | $662,140 |
| Land | $216,909 | - | $216,909 |
| Other Securities | $128,382 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| W J Thomas | Executive Di | FT | $177,759 | $177,759 |
| W J Thomas | Executive Director | - | $177,759 | $177,759 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Dean | President |
| Danny Espino | Director |
| Ed West | Director |
| Evelyn Gorman | Director |
| Mike Mcadams | Director |
| Russell Ferraro | Director |
| Simon Zubras | Director |
| Eric Lesch | Associate Me |
| Keith Bell | Secretary/tr |
| Kevin Richardson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $331,083
- Program Service Revenue
- $1,297,514
- Investment Income
- $4,446
- Other Revenue
- $0
- Change in Net Assets
- $271,399
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,633,043
- Revenue Not Reported on Form 990
- $17,126
- Total Revenue per Audited Statements
- $1,650,169
- Total Revenue per Form 990
- $1,633,043
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $752,874 |
| Other Expenses | $608,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,811 | $38,281 | - | $444,092 |
| Current Officers, Directors, Trustees, and Key Employees | $115,543 | $62,216 | - | $177,759 |
| Insurance | $42,639 | $22,960 | - | $65,599 |
| Payroll Taxes | $38,482 | $6,611 | - | $45,093 |
| Office Expenses | $29,146 | $15,550 | - | $44,696 |
| Occupancy | $31,807 | $12,755 | - | $44,562 |
| Pension Plan Contributions | $40,051 | $4,257 | - | $44,308 |
| Other Employee Benefits | - | $41,622 | - | $41,622 |
| Conferences and Meetings | $15,657 | $20,151 | - | $35,808 |
| Depreciation Depletion | $26,401 | $7,250 | - | $33,651 |
| All Other Expenses | $11,776 | $11,826 | - | $23,602 |
| Other Expenses | $13,612 | $134,024 | - | $13,612 |
| Fees for Services Accounting | $8,829 | $4,044 | - | $12,873 |
| Advertising | $3,977 | $6,314 | - | $10,291 |
| Interest | $5,291 | $2,849 | - | $8,140 |
| Travel | $5,013 | $2,341 | - | $7,354 |
| Fees for Services Other | $5,756 | - | - | $5,756 |
| Total Functional Expenses | $968,593 | $393,051 | $0 | $1,361,644 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,361,644 |
| Total Expenses per Audited Statements | $1,361,644 |
| Total Expenses per Form 990 | $1,361,644 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has dues paying members.”
Form 990, Page 6, Part VI, Line 7A
“Members annually elect the officers and directors to manage the organization.”
Form 990, Page 6, Part VI, Line 7B
“Members elect the board and can nullify an action of the governing body with a majority vote of the contractor members.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the executive director and secretary/treasurer before filing and is made available for review to the rest of the board for question and review.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest statements are received annually from all board members as well as others in the governance structure of the organization and key employees. These are reviewed by the board and staff, and troughout the year, any transaction that could cause or create a potential conflict of interest is brought to the attention of the board president and/or others in accordance with the policy, and handled on a case by case basis.”
Form 990, Page 6, Part VI, Line 15A
“The annual salary of the executive director is dteremined by the compensation committee of the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“All other salaries are determined by the compensation committee with the assistance of the executive director.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, financial statements, policies, and exempt organization application and irs determination letter are available at the organization's main office for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Independent Electrical Contractors
- EIN
- 75-6043850
- Phone
- 9725501133
- Address
- 1931 HEREFORD DRIVE, IRVING, TX 75038-4317
Signing Officer
- Name
- W J Thomas
- Title
- Executive Director
- Phone
- 9725501133
- Signed
- 2017-03-24
Organization Details
- Principal Officer
- Brian Dean
- Formed
- 1974
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 24
Preparer
- Firm
- C R Parr & Associates Pc
- Address
- PO BOX 54869, HURST, TX 76054-4869
- Preparer
- C R Parr Jr
- Phone
- 8175718500
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide it's memebers and the electrical industry with information, services, and education to further advance the industry and it's members. The chapter's responsibilities are to maintain a liason between business, organizations and governmental entities, keeping abreast of changes, opportunities, rules and regulations which effect the electrical industry and it's members. The chapter supports a us department of labor approved apprenticeship training program to further provide the electrical industry with trained craftspeople for future growth and maintenance of the electrical trade.”
Form 990, Page 2, Part III, Line 4D
“See organization's principle tax exempt purpose.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association. The accounting standards on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOCIATE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1974 |
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| IRS990/InterestGrp/TotalAmt | 0 | 8140 |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 686933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037732 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 331083 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE IT'S MEMEBERS AND THE ELECTRICAL INDUSTRY WITH INFORMATION, SERVICES, AND EDUCATION TO FURTHER ADVANCE THE INDUSTRY AND IT'S MEMBERS. THE CHAPTER'S RESPONSIBILITIES ARE TO MAINTAIN A LIASON BETWEEN BUSINESS, ORGANIZATIONS AND GOVERNMENTAL ENTITIES, KEEPING ABREAST OF CHANGES, OPPORTUNITIES, RULES AND REGULATIONS WHICH EFFECT THE ELECTRICAL INDUSTRY AND IT'S MEMBERS. THE CHAPTER SUPPORTS A US DEPARTMENT OF LABOR APPROVED APPRENTICESHIP TRAINING PROGRAM TO FURTHER PROVIDE THE ELECTRICAL INDUSTRY WITH TRAINED CRAFTSPEOPLE FOR FUTURE GROWTH AND MAINTENANCE OF THE ELECTRICAL TRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 196478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1126705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1415230 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41622 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL AND STATE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTOR EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG SCREENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444092 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45093 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4257 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44308 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPRENTICE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 473697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 291310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 473697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 291310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17342 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ORGANIZATION'S PRINCIPLE TAX EXEMPT PURPOSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278294 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4518 |
| IRS990/PYOtherExpensesAmt | 0 | 561254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 984651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656019 |
| IRS990/PYTotalExpensesAmt | 0 | 1217273 |
| IRS990/PYTotalRevenueAmt | 0 | 1267463 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 400434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 261706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 662140 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1361644 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216909 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216909 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17126 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 128382 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIABLE LIFE INSURANCE CONTRACT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17126 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1633043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 617343 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 128382 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1361644 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1633043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1650169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1361644 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177759 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | W J THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 177759 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE IT'S MEMEBERS AND THE ELECTRICAL INDUSTRY WITH INFORMATION, SERVICES, AND EDUCATION TO FURTHER ADVANCE THE INDUSTRY AND IT'S MEMBERS. THE CHAPTER'S RESPONSIBILITIES ARE TO MAINTAIN A LIASON BETWEEN BUSINESS, ORGANIZATIONS AND GOVERNMENTAL ENTITIES, KEEPING ABREAST OF CHANGES, OPPORTUNITIES, RULES AND REGULATIONS WHICH EFFECT THE ELECTRICAL INDUSTRY AND IT'S MEMBERS. THE CHAPTER SUPPORTS A US DEPARTMENT OF LABOR APPROVED APPRENTICESHIP TRAINING PROGRAM TO FURTHER PROVIDE THE ELECTRICAL INDUSTRY WITH TRAINED CRAFTSPEOPLE FOR FUTURE GROWTH AND MAINTENANCE OF THE ELECTRICAL TRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE ORGANIZATION'S PRINCIPLE TAX EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ANNUALLY ELECT THE OFFICERS AND DIRECTORS TO MANAGE THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS ELECT THE BOARD AND CAN NULLIFY AN ACTION OF THE GOVERNING BODY WITH A MAJORITY VOTE OF THE CONTRACTOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SECRETARY/TREASURER BEFORE FILING AND IS MADE AVAILABLE FOR REVIEW TO THE REST OF THE BOARD FOR QUESTION AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICT OF INTEREST STATEMENTS ARE RECEIVED ANNUALLY FROM ALL BOARD MEMBERS AS WELL AS OTHERS IN THE GOVERNANCE STRUCTURE OF THE ORGANIZATION AND KEY EMPLOYEES. THESE ARE REVIEWED BY THE BOARD AND STAFF, AND TROUGHOUT THE YEAR, ANY TRANSACTION THAT COULD CAUSE OR CREATE A POTENTIAL CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AND/OR OTHERS IN ACCORDANCE WITH THE POLICY, AND HANDLED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS DTEREMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ALL OTHER SALARIES ARE DETERMINED BY THE COMPENSATION COMMITTEE WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES, AND EXEMPT ORGANIZATION APPLICATION AND IRS DETERMINATION LETTER ARE AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 121172 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 124587 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1390244 |
| IRS990/TotalAssetsEOYAmt | 0 | 1624426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1390244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1624426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 331083 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 393051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 968593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1361644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 263539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 263539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1126705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1415230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1297514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 177759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4446 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1297514 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1633043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390244 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1624426 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/TravelGrp/TotalAmt | 0 | 7354 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1005533 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1290643 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IECDALLAS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W J THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725501133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT ELECTRICAL CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DALLAS CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 756043850 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725501133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1931 HEREFORD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750384317 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,624,426
- Liabilities
- $209,196
- Net assets
- $1,415,230
- Revenue
- $1,633,043
- Expenses
- $1,361,644
- Net income
- $271,399