Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Independent Electrical Contractors
990EZ • Fiscal year 2016 • EIN 84-1381513
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 88.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$50,595
Down $8,764 (-15%) from 2015
Net Assets
Down$45,008
Down $9,723 (-18%) from 2015
Liabilities
Up$5,587
Up $959 (+21%) from 2015
Revenue And Expenses
Revenue
Down$90,166
Down $27,960 (-24%) from 2015
Expenses
Up$99,889
Up $5,079 (+5.4%) from 2015
Net Income
Down-$9,723
Down $33,039 (-142%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $90,166
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A network of electrical contractors was established to help member companies with staffing and management problem resolution | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Brewer | Executive Director | FT | $79,403 | - | $79,403 |
Filing and Contact Details
Filer
- Filer Name
- Independent Electrical Contractors
- EIN
- 84-1381513
- Address
- 2345 N Academy Blvd, Colorado Springs, CO 80909
Signing Officer
- Name
- Curtis Brewer
- Title
- Executive Direc
- Phone
- 7195963688
- Signed
- 2017-05-15
- 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 revenue Part I line 8
“Description AmountInsurance Dividends 10,110”
Description of other expenses Part I line 16
“Description AmountNational Dues 8,429Payroll Tax Expense 6,259Bank Service Charges 4Accounting 1,847Payroll Processing 43Tax Preparation 480”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Current Asset 17,524 42,610”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 4,628 5,587”
Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cristy Moore |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7194824140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 W Harrison St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7985 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9723 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59359 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90166 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 80056 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45008 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3424 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 79403 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Curtis Brewer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17524 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42610 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17062 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10110 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A network of electrical contractors was established to help member companies with staffing and management problem resolution |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79403 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4628 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5587 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99889 |
| IRS990EZ/TotalRevenueAmt | 0 | 90166 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IECSCC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInsurance Dividends 10,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountNational Dues 8,429Payroll Tax Expense 6,259Bank Service Charges 4Accounting 1,847Payroll Processing 43Tax Preparation 480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Current Asset 17,524 42,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll Liabilities 4,628 5,587 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Curtis Brewer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195963688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Independent Electrical Contractors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 841381513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2345 N Academy Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C67766D5597F64C56042A871D44ECA99F7AA2994 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C67766D5597F64C56042A871D44ECA99F7AA2994 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8457242017174rz5ndos |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.172.157 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263292889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABACUS TAX AND ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 POTTER DR STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809093500 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193800469 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRISTY MOORE |
| ReturnHeader/ReturnTs | 0 | 2017-06-23T14:32:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,595
- Liabilities
- $5,587
- Net assets
- $45,008
- Revenue
- $90,166
- Expenses
- $99,889
- Net income
- -$9,723