Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 84-1381513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$40,059
Down $17,466 (-30%) from 2019
Net Assets
Down$34,568
Down $18,762 (-35%) from 2019
Liabilities
Up$5,491
Up $1,296 (+31%) from 2019
Revenue
Up$131,921
Up $9,188 (+7.5%) from 2019
Expenses
Up$150,683
Up $18,657 (+14%) from 2019
Net Income
Down-$18,762
Down $9,469 (-102%) from 2019
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| A network of electrical contractors was established to help member companies with staffing and management problem resolution | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Weis | Executive Director | FT | $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.”
“Description AmountNational Dues 23,815Payroll Tax Expense 8,567Finance Charge 9Accounting 1,810Payroll Processing 43Tax Preparation 480Director Auto Allowance 3,600Director Phone Allowance 1,250Director and Officer Insurance 3,600Bad Debt 3,040”
“Category Beginning of Year End of YearOther Current Asset 49,370 23,926”
“Category Beginning of Year End of YearPayroll Liabilities 4,195 5,491”
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 | 2940 |
| 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 | 8155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18762 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40059 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131921 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 131901 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53330 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34568 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dale Weis |
| 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 | 49370 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23926 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46214 |
| 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 | 101529 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4195 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150683 |
| IRS990EZ/TotalRevenueAmt | 0 | 131921 |
| 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 AmountNational Dues 23,815Payroll Tax Expense 8,567Finance Charge 9Accounting 1,810Payroll Processing 43Tax Preparation 480Director Auto Allowance 3,600Director Phone Allowance 1,250Director and Officer Insurance 3,600Bad Debt 3,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOther Current Asset 49,370 23,926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Liabilities 4,195 5,491 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-11 |
| 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/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 | 2021-05-17T15:15:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dale |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Weis |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.