Civic Intelligence

Independent Electrical Contractors

990EZ • Fiscal year 2015 • EIN 84-1381513

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

5975 Omaha BlvdColorado Springs, CO 80915

(719) 482-4140

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$55,357

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$59,359

Up $26,109 (+79%) from 2014

Net Assets

Up

$54,731

Up $23,316 (+74%) from 2014

Liabilities

Up

$4,628

Up $2,793 (+152%) from 2014

Revenue

Up

$118,126

Up $28,272 (+31%) from 2014

Expenses

Up

$94,810

Up $16,277 (+21%) from 2014

Net Income

Up

$23,316

Up $11,995 (+106%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,095Liabilities 2010: $31,786Net Assets 2010: -$15,6912010Assets 2011: $19,541Liabilities 2011: $2,328Net Assets 2011: $17,2132011Assets 2012: $24,471Liabilities 2012: $3,780Net Assets 2012: $20,6912012Assets 2013: $24,416Liabilities 2013: $4,322Net Assets 2013: $20,0942013Assets 2014: $33,250Liabilities 2014: $1,835Net Assets 2014: $31,4152014Assets 2015: $59,359Liabilities 2015: $4,628Net Assets 2015: $54,7312015Assets 2016: $50,595Liabilities 2016: $5,587Net Assets 2016: $45,0082016Assets 2017: $64,624Liabilities 2017: $5,756Net Assets 2017: $58,8682017Assets 2018: $69,061Liabilities 2018: $6,438Net Assets 2018: $62,6232018Assets 2019: $57,525Liabilities 2019: $4,195Net Assets 2019: $53,3302019Assets 2020: $40,059Liabilities 2020: $5,491Net Assets 2020: $34,5682020Assets 2021: $54,968Liabilities 2021: $8,734Net Assets 2021: $46,2342021Assets 2022: $48,892Liabilities 2022: $10,396Net Assets 2022: $38,4962022Assets 2023: $43,720Liabilities 2023: $11,898Net Assets 2023: $31,8222023Assets 2024: $65,564Liabilities 2024: $0Net Assets 2024: $65,5642024

Highlighted filing

2015

Assets$59,359
Liabilities$4,628
Net Assets$54,731

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $35,641Expenses 2010: $71,389Net Income 2010: -$35,7482010Revenue 2011: $62,313Expenses 2011: $29,409Net Income 2011: $32,9042011Revenue 2012: $76,815Expenses 2012: $73,337Net Income 2012: $3,4782012Revenue 2013: $71,819Expenses 2013: $72,416Net Income 2013: -$5972013Revenue 2014: $89,854Expenses 2014: $78,533Net Income 2014: $11,3212014Revenue 2015: $118,126Expenses 2015: $94,810Net Income 2015: $23,3162015Revenue 2016: $90,166Expenses 2016: $99,889Net Income 2016: -$9,7232016Revenue 2017: $116,449Expenses 2017: $102,589Net Income 2017: $13,8602017Revenue 2018: $101,002Expenses 2018: $97,247Net Income 2018: $3,7552018Revenue 2019: $122,733Expenses 2019: $132,026Net Income 2019: -$9,2932019Revenue 2020: $131,921Expenses 2020: $150,683Net Income 2020: -$18,7622020Revenue 2021: $156,213Expenses 2021: $144,547Net Income 2021: $11,6662021Revenue 2022: $157,486Expenses 2022: $165,224Net Income 2022: -$7,7382022Revenue 2023: $161,311Expenses 2023: $167,985Net Income 2023: -$6,6742023Revenue 2024: $201,942Expenses 2024: $168,200Net Income 2024: $33,7422024

Highlighted filing

2015

Revenue$118,126
Expenses$94,810
Net Income$23,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$118,126
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
A network of electrical contractors was established to help member companies with staffing and management problem resolution--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis BrewerExecutive DirectorFT$55,357-$55,357
Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
84-1381513
Address
5975 Omaha Blvd, Colorado Springs, CO 80915

Signing Officer

Name
Curtis Brewer
Title
Executive Direc
Phone
7195963688
Signed
2016-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Abacus Tax and Accounting Inc
Address
1401 POTTER DR STE 202, Colorado Springs, CO 80909-3500
Preparer
Cristy Moore
Phone
7193800469
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III Primary Exemp Purpose: To provide member services including sharing employees, management problem resolutions and assisting members in all aspects of the electrical contracting business.

Description of other expenses Part I line 16

Description AmountNational Dues 18,581Payroll Tax Expense 4,454Chapter Functions and Meetings 4,250

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Current Asset 9,450 17,524

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,835 4,628

Raw XML Appendix96 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt055357
IRS990EZ/BooksInCareOfDetail/PersonNm0Cristy Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum07194824140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 W Harrison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02548
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059359
IRS990EZ/FundraisingGrossIncomeAmt0500
IRS990EZ/GrossReceiptsAmt0118126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117626
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054731
IRS990EZ/OccupancyRentUtltsAndMaintAmt09620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017524
IRS990EZ/OtherExpensesTotalAmt027285
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A network of electrical contractors was established to help member companies with staffing and management problem resolution
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094810
IRS990EZ/TotalRevenueAmt0118126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IECSCC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III Primary Exemp Purpose: To provide member services including sharing employees, management problem resolutions and assisting members in all aspects of the electrical contracting business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNational Dues 18,581Payroll Tax Expense 4,454Chapter Functions and Meetings 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Current Asset 9,450 17,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 1,835 4,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07195963688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Electrical Contractors
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0841381513
ReturnHeader/Filer/USAddress/AddressLine1Txt05975 Omaha Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263292889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABACUS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 POTTER DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809093500
ReturnHeader/PreparerPersonGrp/PhoneNum07193800469
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTY MOORE
ReturnHeader/ReturnTs02016-04-12T19:06:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.02$1.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.61$1.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.38$1.57$1.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.56$1.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.32$1.51$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.23$1.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.01$0.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.16$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.90$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$1.18$0.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.90$0.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.72$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.77$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.17$0.62$0.29$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.32$0.16$0.36$0.71$0.36