Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Independent Electrical Contractors
990EZ • Fiscal year 2017 • EIN 84-1381513
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 56.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$64,624
Up $14,029 (+28%) from 2016
Net Assets
Up$58,868
Up $13,860 (+31%) from 2016
Liabilities
Up$5,756
Up $169 (+3.0%) from 2016
Revenue And Expenses
Revenue
Up$116,449
Up $26,283 (+29%) from 2016
Expenses
Up$102,589
Up $2,700 (+2.7%) from 2016
Net Income
Up$13,860
Up $23,583 (+243%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $116,449
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 | $66,242 | - | $66,242 |
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
- 2018-05-15
- 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 8,716Chapter Functions 926”
Description of other expenses Part I line 16
“Description AmountNational Dues 28,495Payroll Tax Expense 5,237Bank Service Charges 4Accounting 1,834Payroll Processing 43Tax Preparation 480Cash Discounts 254”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Current Asset 42,610 63,002”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 5,587 5,756”
Raw XML Appendix103 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 | 7985 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13860 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64624 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116449 |
| 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 | 106807 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45008 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 66242 |
| 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 | 42610 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63002 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36347 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9642 |
| 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 | 66242 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5587 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5756 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102589 |
| IRS990EZ/TotalRevenueAmt | 0 | 116449 |
| 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 8,716Chapter Functions 926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountNational Dues 28,495Payroll Tax Expense 5,237Bank Service Charges 4Accounting 1,834Payroll Processing 43Tax Preparation 480Cash Discounts 254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Current Asset 42,610 63,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll Liabilities 5,587 5,756 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-15 |
| 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 | E1C393E522A86632C0405BE3CCE979023BC5FAC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1C393E522A86632C0405BE3CCE979023BC5FAC5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8457242018201v0aqk2s |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.172.157 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:30 |
| 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 | 2018-07-20T11:15:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,624
- Liabilities
- $5,756
- Net assets
- $58,868
- Revenue
- $116,449
- Expenses
- $102,589
- Net income
- $13,860