Civic Intelligence

Independent Electrical Contractors Dallas Chapter

990 • Fiscal year 2019 • EIN 75-6043850

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

1931 Hereford DriveIrving, TX 75038-4317

(972) 550-1133

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$205,110

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,286,297

Up $304,645 (+15%) from 2018

Net Assets

Up

$2,270,461

Up $328,111 (+17%) from 2018

Liabilities

Down

$15,836

Down $23,466 (-60%) from 2018

Revenue

Up

$1,904,504

Up $126,870 (+7.1%) from 2018

Expenses

Up

$1,643,695

Up $102,840 (+6.7%) from 2018

Net Income

Up

$260,809

Up $24,030 (+10%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,151,812Liabilities 2010: $502,981Net Assets 2010: $648,8312010Assets 2011: $1,187,453Liabilities 2011: $455,316Net Assets 2011: $732,1372011Assets 2012: $1,232,236Liabilities 2012: $392,080Net Assets 2012: $840,1562012Assets 2013: $1,263,804Liabilities 2013: $344,639Net Assets 2013: $919,1652013Assets 2014: $1,369,520Liabilities 2014: $298,556Net Assets 2014: $1,070,9642014Assets 2015: $1,376,539Liabilities 2015: $263,539Net Assets 2015: $1,113,0002015Assets 2016: $1,624,426Liabilities 2016: $209,196Net Assets 2016: $1,415,2302016Assets 2017: $1,893,567Liabilities 2017: $154,463Net Assets 2017: $1,739,1042017Assets 2018: $1,981,652Liabilities 2018: $39,302Net Assets 2018: $1,942,3502018Assets 2019: $2,286,297Liabilities 2019: $15,836Net Assets 2019: $2,270,4612019Assets 2020: $2,601,549Liabilities 2020: $171,506Net Assets 2020: $2,430,0432020Assets 2021: $2,828,362Liabilities 2021: $200,273Net Assets 2021: $2,628,0892021Assets 2022: $2,794,116Liabilities 2022: $36,850Net Assets 2022: $2,757,2662022Assets 2023: $2,762,566Liabilities 2023: $38,828Net Assets 2023: $2,723,7382023Assets 2024: $3,996,769Liabilities 2024: $96,731Net Assets 2024: $3,900,0382024

Highlighted filing

2019

Assets$2,286,297
Liabilities$15,836
Net Assets$2,270,461

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $865,5562010Expenses 2011: $903,9582011Revenue 2012: $1,041,512Expenses 2012: $941,526Net Income 2012: $99,9862012Revenue 2013: $1,153,715Expenses 2013: $1,059,249Net Income 2013: $94,4662013Revenue 2014: $1,236,709Expenses 2014: $1,093,465Net Income 2014: $143,2442014Revenue 2015: $1,267,463Expenses 2015: $1,217,273Net Income 2015: $50,1902015Revenue 2016: $1,633,043Expenses 2016: $1,361,644Net Income 2016: $271,3992016Revenue 2017: $1,764,230Expenses 2017: $1,491,655Net Income 2017: $272,5752017Revenue 2018: $1,777,634Expenses 2018: $1,540,855Net Income 2018: $236,7792018Revenue 2019: $1,904,504Expenses 2019: $1,643,695Net Income 2019: $260,8092019Revenue 2020: $1,790,461Expenses 2020: $1,530,131Net Income 2020: $260,3302020Revenue 2021: $1,609,696Expenses 2021: $1,411,648Net Income 2021: $198,0482021Revenue 2022: $1,860,651Expenses 2022: $1,731,474Net Income 2022: $129,1772022Revenue 2023: $1,466,542Expenses 2023: $1,710,370Net Income 2023: -$243,8282023Revenue 2024: $4,090,471Expenses 2024: $3,225,173Net Income 2024: $865,2982024

Highlighted filing

2019

Revenue$1,904,504
Expenses$1,643,695
Net Income$260,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,904,504
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,654$794,575▲ $264,921
Cash and Non-Interest-Bearing Accounts$713,679$765,722▲ $52,043
Land, Buildings, and Equipment, Net$591,403$557,544▼ $33,859
Investments Other Securities$139,479$149,139▲ $9,660
Other Notes and Loans Receivable, Net$7,437$17,689▲ $10,252
Prepaid Expenses and Deferred Charges-$1,628-
Total Assets$1,981,652$2,286,297▲ $304,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,962--
Accounts Payable and Accrued Expenses$15,340$15,836▲ $496
Total Liabilities$39,302$15,836▼ $23,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,942,350$2,270,461▲ $328,111
Total Net Assets Fund Balance$1,942,350$2,270,461▲ $328,111
Total Liabilities and Net Assets / Fund Balance$1,981,652$2,286,297▲ $304,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,214$325,926$662,140
Land$216,909-$216,909
Equipment$4,421$110,149$114,570
Other Securities$149,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
W J ThomasExecutive DiFT$205,110$205,110
W J ThomasExecutive Director-$205,110$205,110

Board Members and Trustees

NameTitle
Kevin RichardsonPresident
Danny EspinoDirector
Doug SturdivantDirector
Eric LeschDirector
Evelyn GormanDirector
Keith BellDirector
Russell FerraroDirector
Simon ZubrasDirector
Brian DeanSecretary/tr
David WhitmireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,357
Program Service Revenue
$1,494,489
Investment Income
$20,658
Other Revenue
$0
Change in Net Assets
$260,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,504
Revenue Not Reported on Form 990
$67,302
Total Revenue per Audited Statements
$1,971,806
Total Revenue per Form 990
$1,904,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,292
Other Expenses$793,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,444$43,712-$507,156
Current Officers, Directors, Trustees, and Key Employees$133,324$71,789-$205,113
Office Expenses$56,730$21,979-$78,709
Insurance$49,011$26,343-$75,354
Conferences and Meetings$35,945$24,819-$60,764
Fees for Services Accounting$55,112$5,092-$60,204
Occupancy$33,583$23,174-$56,757
Pension Plan Contributions$45,522$8,452-$53,974
Payroll Taxes$37,137$6,098-$43,235
Other Employee Benefits$40,814--$40,814
Depreciation Depletion$22,128$11,730-$33,858
Other Expenses$21,225$60-$21,285
All Other Expenses$14,856$6,106-$20,962
Advertising$8,313$9,622-$17,935
Travel$3,355$1,552-$4,907
Fees for Services Other$2,890--$2,890
Interest$71$38-$109
Total Functional Expenses$1,203,933$439,762$0$1,643,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,695
Total Expenses per Audited Statements$1,643,695
Total Expenses per Form 990$1,643,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
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
2020-06-24

Organization Details

Principal Officer
Kevin Richardson
Formed
1974
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
18

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 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.

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

See organization's principle tax exempt purpose.

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IRS990/MissionDesc0TO 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt01942350
IRS990/NetAssetsOrFundBalancesEOYAmt02270461
IRS990/NetUnrlzdGainsLossesInvstAmt067302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01942350
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023174
IRS990/OccupancyGrp/ProgramServicesAmt033583
IRS990/OccupancyGrp/TotalAmt056757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021979
IRS990/OfficeExpensesGrp/ProgramServicesAmt056730
IRS990/OfficeExpensesGrp/TotalAmt078709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040814
IRS990/OtherExpensesGrp/Desc0NATIONAL AND STATE DUES
IRS990/OtherExpensesGrp/Desc1BOOKS AND TRAINING
IRS990/OtherExpensesGrp/Desc2DRUG SCREENS
IRS990/OtherExpensesGrp/Desc3CONTRACTOR EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt0158192
IRS990/OtherExpensesGrp/ProgramServicesAmt122281
IRS990/OtherExpensesGrp/ProgramServicesAmt221225
IRS990/OtherExpensesGrp/TotalAmt0179196
IRS990/OtherExpensesGrp/TotalAmt1158192
IRS990/OtherExpensesGrp/TotalAmt222281
IRS990/OtherExpensesGrp/TotalAmt321285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507156
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06098
IRS990/PayrollTaxesGrp/ProgramServicesAmt037137
IRS990/PayrollTaxesGrp/TotalAmt043235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045522
IRS990/PensionPlanContributionsGrp/TotalAmt053974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01628
IRS990/PrincipalOfficerNm0KEVIN RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTOR TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3BOOKS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429128
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ORGANIZATION'S PRINCIPLE TAX EXEMPT PURPOSE.
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IRS990/PYContributionsGrantsAmt0358584
IRS990/PYInvestmentIncomeAmt09293
IRS990/PYOtherExpensesAmt0699702
IRS990/PYProgramServiceRevenueAmt01409757
IRS990/PYRevenuesLessExpensesAmt0236779
IRS990/PYSalariesCompEmpBnftPaidAmt0841153
IRS990/PYTotalExpensesAmt01540855
IRS990/PYTotalRevenueAmt01777634
IRS990/ReconcilationRevenueExpnssAmt0260809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662140
IRS990ScheduleD/EquipmentGrp/BookValueAmt04421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114570
IRS990ScheduleD/ExpensesSubtotalAmt01643695
IRS990ScheduleD/LandGrp/BookValueAmt0216909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149139
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIABLE LIFE INSURANCE CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt067302
IRS990ScheduleD/RevenueSubtotalAmt01904504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557544
IRS990ScheduleD/TotalBookValueSecuritiesAmt0149139
IRS990ScheduleD/TotalExpensesPerForm990Amt01643695
IRS990ScheduleD/TotalRevenuePerForm990Amt01904504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01971806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01643695
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0W J THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205110
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ORGANIZATION'S PRINCIPLE TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ANNUALLY ELECT THE OFFICERS AND DIRECTORS TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE BOARD AND CAN NULLIFY AN ACTION OF THE GOVERNING BODY WITH A MAJORITY VOTE OF THE CONTRACTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6CONFLICT 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/ExplanationTxt7THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR IS DTEREMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OTHER SALARIES ARE DETERMINED BY THE COMPENSATION COMMITTEE WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02286297
IRS990/TotalAssetsGrp/BOYAmt01981652
IRS990/TotalAssetsGrp/EOYAmt02286297
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0389357
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0439762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01643695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039302
IRS990/TotalLiabilitiesEOYAmt015836
IRS990/TotalLiabilitiesGrp/BOYAmt039302
IRS990/TotalLiabilitiesGrp/EOYAmt015836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01942350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02270461
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016
IRS990/TotalProgramServiceRevenueAmt01494489
IRS990/TotalReportableCompFromOrgAmt0205110
IRS990/TotalRevenueGrp/ExclusionAmt020658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01494489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01904504
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01981652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02286297
IRS990/TravelGrp/ManagementAndGeneralAmt01552
IRS990/TravelGrp/ProgramServicesAmt03355
IRS990/TravelGrp/TotalAmt04907
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IECDALLAS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0W J THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.10$3.90$4.09$3.23$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$1.47$1.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.76$1.86$1.73$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.20$2.63$1.61$1.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$1.79$1.53$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.90$1.64$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$1.78$1.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$1.76$1.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.21$1.42$1.63$1.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$1.27$1.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$1.24$1.09$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$1.15$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.39$0.84$1.04$0.94$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.46$0.73$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.50$0.65$0.87