Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Independent Electrical Contractors
990EZ • Fiscal year 2018 • EIN 84-1381513
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 67.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$69,061
Up $4,437 (+6.9%) from 2017
Net Assets
Up$62,623
Up $3,755 (+6.4%) from 2017
Liabilities
Up$6,438
Up $682 (+12%) from 2017
Revenue And Expenses
Revenue
Down$101,002
Down $15,447 (-13%) from 2017
Expenses
Down$97,247
Down $5,342 (-5.2%) from 2017
Net Income
Down$3,755
Down $10,105 (-73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $101,002
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 | $68,250 | - | $68,250 |
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
- Dale Weis
- Title
- Executive Direc
- Phone
- 7195963688
- Signed
- 2019-05-10
- 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 236”
Description of other expenses Part I line 16
“Description AmountNational Dues 20,001Payroll Tax Expense 5,366Bank Service Charges 10Accounting 1,805Payroll Processing 46Tax Preparation 480Cash Discounts 95”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Current Asset 63,002 61,619”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 5,756 6,438”
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/BenefitsPaidToOrForMembersAmt | 0 | 1194 |
| 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 | 1622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7442 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3755 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69061 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101002 |
| 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 | 100766 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62623 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 68250 |
| 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 | 63002 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61619 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27803 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 236 |
| 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 | 68250 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5756 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6438 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97247 |
| IRS990EZ/TotalRevenueAmt | 0 | 101002 |
| 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 236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountNational Dues 20,001Payroll Tax Expense 5,366Bank Service Charges 10Accounting 1,805Payroll Processing 46Tax Preparation 480Cash Discounts 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Current Asset 63,002 61,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll Liabilities 5,756 6,438 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dale Weis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195963688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| 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 | 34A3C9D8490BA080502B70818ECDA040FA900832 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34A3C9D8490BA080502B70818ECDA040FA900832 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8457242019135ohxpog3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.172.157 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:36 |
| 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 | 2019-05-15T16:47:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,061
- Liabilities
- $6,438
- Net assets
- $62,623
- Revenue
- $101,002
- Expenses
- $97,247
- Net income
- $3,755