Civic Intelligence

Independent Electrical Contractors

990EZ • Fiscal year 2019 • EIN 84-1381513

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

2345 N Academy BlvdColorado Springs, CO 80909

(719) 482-4140

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$114,681

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 93.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$57,525

Down $11,536 (-17%) from 2018

Net Assets

Down

$53,330

Down $9,293 (-15%) from 2018

Liabilities

Down

$4,195

Down $2,243 (-35%) from 2018

Revenue

Up

$122,733

Up $21,731 (+22%) from 2018

Expenses

Up

$132,026

Up $34,779 (+36%) from 2018

Net Income

Down

-$9,293

Down $13,048 (-347%) from 2018

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

2019

Assets$57,525
Liabilities$4,195
Net Assets$53,330

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

2019

Revenue$122,733
Expenses$132,026
Net Income-$9,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$122,733
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
Dale WeisExecutive DirectorFT$103,531$11,150$114,681
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
2020-05-05
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 AmountAdministraion Income 50Insurance Dividend 4,240

Description of other expenses Part I line 16

Description AmountNational Dues 5,878Payroll Tax Expense 8,816Bank Service Charges 10Accounting 1,850Payroll Processing 51Tax Preparation 480Director Auto Allowance 3,600Director Phone Allowance 1,100Director and Officer Insurance 3,600

Description of other assets Part II line 24

Category Beginning of Year End of YearOther Current Asset 61,619 49,370

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 6,438 4,195

Raw XML Appendix106 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02850
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/BOYAmt07442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9293
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057525
IRS990EZ/GrossReceiptsAmt0122733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118419
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0103531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Weis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049370
IRS990EZ/OtherExpensesTotalAmt025385
IRS990EZ/OtherRevenueTotalAmt04290
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A network of electrical contractors was established to help member companies with staffing and management problem resolution
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103531
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132026
IRS990EZ/TotalRevenueAmt0122733
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 AmountAdministraion Income 50Insurance Dividend 4,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNational Dues 5,878Payroll Tax Expense 8,816Bank Service Charges 10Accounting 1,850Payroll Processing 51Tax Preparation 480Director Auto Allowance 3,600Director Phone Allowance 1,100Director and Officer Insurance 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Current Asset 61,619 49,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 6,438 4,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Weis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07195963688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Electrical Contractors
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0841381513
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 N Academy Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034A3C9D8490BA080502B70818ECDA040FA900832
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034A3C9D8490BA080502B70818ECDA040FA900832
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084572420201353w2piin
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.172.157
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:12:22
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTY MOORE
ReturnHeader/ReturnTs02020-05-14T16:11:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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