Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Independent Electrical Contractors Dallas Chapter
990 • Fiscal year 2021 • EIN 75-6043850
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$2,828,362
Up $226,813 (+8.7%) from 2020
Net Assets
Up$2,628,089
Up $198,046 (+8.1%) from 2020
Liabilities
Up$200,273
Up $28,767 (+17%) from 2020
Revenue And Expenses
Revenue
Down$1,609,696
Down $180,765 (-10%) from 2020
Expenses
Down$1,411,648
Down $118,483 (-7.7%) from 2020
Net Income
Down$198,048
Down $62,282 (-24%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,609,696
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $931,980 | $1,100,509 | ▲ $168,529 |
| Savings and Temporary Cash Investments | $918,544 | $975,060 | ▲ $56,516 |
| Land, Buildings, and Equipment, Net | $585,135 | $577,058 | ▼ $8,077 |
| Investments Other Securities | $149,139 | $173,890 | ▲ $24,751 |
| Prepaid Expenses and Deferred Charges | $6,014 | - | - |
| Other Notes and Loans Receivable, Net | $10,737 | $1,845 | ▼ $8,892 |
| Total Assets | $2,601,549 | $2,828,362 | ▲ $226,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,506 | $200,273 | ▲ $28,767 |
| Total Liabilities | $171,506 | $200,273 | ▲ $28,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,430,043 | $2,628,089 | ▲ $198,046 |
| Total Net Assets Fund Balance | $2,430,043 | $2,628,089 | ▲ $198,046 |
| Total Liabilities and Net Assets / Fund Balance | $2,601,549 | $2,828,362 | ▲ $226,813 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $293,401 | $368,739 | $662,140 |
| Land | $216,909 | - | $216,909 |
| Equipment | $66,748 | $58,590 | $125,338 |
| Other Securities | $173,890 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| W J Thomas | Executive Di | FT | $201,709 | $201,709 |
| W J Thomas | Executive Director | - | $201,709 | $201,709 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Richardson | President |
| Brian Dean | Director |
| Danny Espino | Director |
| Doug Sturdivant | Director |
| Eric Lesch | Director |
| Evelyn Gorman | Director |
| Russell Ferraro | Director |
| Simon Zubras | Director |
| Erin Stewart | Executive Di |
| Keith Bell | Secretary/tr |
| David Whitmire | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $354,608
- Program Service Revenue
- $1,156,639
- Investment Income
- $96,511
- Other Revenue
- $1,938
- Change in Net Assets
- $198,048
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,609,696
- Revenue Not Reported on Form 990
- $56,343
- Total Revenue per Audited Statements
- $1,666,039
- Total Revenue per Form 990
- $1,609,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $792,308 |
| Other Expenses | $619,340 |
| 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 | $395,723 | $39,295 | - | $435,018 |
| Comp Disqual Persons | $131,111 | $70,598 | - | $201,709 |
| Office Expenses | $41,844 | $23,921 | - | $65,765 |
| Pension Plan Contributions | $53,385 | $5,765 | - | $59,150 |
| Occupancy | $40,596 | $18,376 | - | $58,972 |
| Insurance | $33,700 | $24,818 | - | $58,518 |
| Fees for Services Accounting | $51,117 | $3,476 | - | $54,593 |
| Payroll Taxes | $47,041 | $4,745 | - | $51,786 |
| Other Employee Benefits | $44,645 | - | - | $44,645 |
| Depreciation Depletion | $29,575 | $7,871 | - | $37,446 |
| Conferences and Meetings | $25,565 | $10,088 | - | $35,653 |
| All Other Expenses | $8,721 | $12,544 | - | $21,265 |
| Advertising | $7,984 | $5,834 | - | $13,818 |
| Other Expenses | $8,992 | $1,564 | - | $10,556 |
| Fees for Services Other | $1,540 | $5,621 | - | $7,161 |
| Interest | $105 | $236 | - | $341 |
| Total Functional Expenses | $989,315 | $422,333 | $0 | $1,411,648 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,467,993 |
| Expenses per Audited Statements | $1,411,648 |
| Total Expenses per Form 990 | $1,411,648 |
| Expenses Not Reported on Form 990 | $56,345 |
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 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 throughout 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
- Erin Stewart
- Title
- Executive Director
- Phone
- 9725501133
- Signed
- 2022-11-15
Organization Details
- Principal Officer
- Kevin Richardson
- Formed
- 1974
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 32
Preparer
- Firm
- Kellogg & Kellogg Pc
- Address
- 3116 WEST 5TH STREET 2ND FLOOR, FORT WORTH, TX 76107
- Preparer
- John Kellogg
- Phone
- 8177385597
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.”
Form 990, Part XI, Line 9
“Grant 133 dccd instructor salary 56,343 grant 133 dccd instructor salary -56,343 book / tax depreciation difference -2 total -2”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Grant 133 dccd instructor salary 56,343”
Schedule D, Page 4, Part XII, Line 2D
“Grant 133 dccd instructor salary 56,343 book / tax depreciation difference 2”
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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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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 173890 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 585135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1004387 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 354608 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2430043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2628089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2430043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2628089 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44645 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL AND STATE DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG SCREENS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANKING & MISC FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18584 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10556 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME - RINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME - DCCCD GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 950 |
| IRS990/OtherRevenueTotalAmt | 0 | 1938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 435018 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10737 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47041 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51786 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6014 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN RICHARDSON |
| 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/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPRENTICE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MASTER PREP COURSE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 549381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 555393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 549381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13525 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ORGANIZATION'S PRINCIPLE TAX EXEMPT PURPOSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 362422 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10608 |
| IRS990/PYOtherExpensesAmt | 0 | 625457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1417431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904674 |
| IRS990/PYTotalExpensesAmt | 0 | 1530131 |
| IRS990/PYTotalRevenueAmt | 0 | 1790461 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198048 |
| 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/BOYAmt | 0 | 918544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 975060 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 293401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 662140 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125338 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1411648 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 216909 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 216909 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56345 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 56343 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 173890 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VARIABLE LIFE INSURANCE CONTRACT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56343 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1609696 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT 133 DCCD INSTRUCTOR SALARY 56,343 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT 133 DCCD INSTRUCTOR SALARY 56,343 BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 577058 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 173890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1411648 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1609696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1666039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1467993 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | W J THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201709 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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 THROUGHOUT 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/ExplanationTxt | 10 | GRANT 133 DCCD INSTRUCTOR SALARY 56,343 GRANT 133 DCCD INSTRUCTOR SALARY -56,343 BOOK / TAX DEPRECIATION DIFFERENCE -2 TOTAL -2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2601549 |
| IRS990/TotalAssetsEOYAmt | 0 | 2828362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2601549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2828362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 354608 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 422333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 989315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1411648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171506 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171506 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200273 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,828,362
- Liabilities
- $200,273
- Net assets
- $2,628,089
- Revenue
- $1,609,696
- Expenses
- $1,411,648
- Net income
- $198,048