Civic Intelligence

Federated Electrical Contractors

990EZ • Fiscal year 2021 • EIN 84-6036157

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 10, 2022

PO Box 39Pelican Lake, WI 54463

(262) 420-7877

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$56,804

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$225,905

Up $32,195 (+17%) from 2020

Net Assets

$225,905

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$89,600

Flat from 2020

Expenses

Down

$57,405

Down $24,395 (-30%) from 2020

Net Income

Up

$32,195

Up $24,395 (+313%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $136,976Liabilities 2011: $20,448Net Assets 2011: $116,5282011Assets 2012: $122,451Liabilities 2012: $02012Assets 2013: $209,332Liabilities 2013: $70,2242013Assets 2014: $219,309Liabilities 2014: $81,1322014Assets 2015: $137,356Liabilities 2015: $02015Assets 2016: $190,406Liabilities 2016: $62,0002016Assets 2017: $184,814Liabilities 2017: $62,0002017Assets 2018: $253,427Liabilities 2018: $86,6962018Assets 2019: $185,910Net Assets 2019: $185,9102019Assets 2020: $193,710Liabilities 2020: $02020Assets 2021: $225,905Net Assets 2021: $225,9052021Assets 2022: $457,907Liabilities 2022: $227,863Net Assets 2022: $230,0442022Assets 2023: $261,997Liabilities 2023: $02023Assets 2024: $433,811Liabilities 2024: $0Net Assets 2024: $433,8112024Assets 2025: $431,639Net Assets 2025: $431,6392025

Highlighted filing

2021

Assets$225,905
Liabilities-
Net Assets$225,905

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $529,221Expenses 2011: $505,613Net Income 2011: $23,6082011Revenue 2012: $74,454Expenses 2012: $68,531Net Income 2012: $5,9232012Revenue 2013: $74,535Expenses 2013: $57,878Net Income 2013: $16,6572013Revenue 2014: $74,484Expenses 2014: $75,415Net Income 2014: -$9312014Revenue 2015: $76,864Expenses 2015: $77,222Net Income 2015: -$3582015Revenue 2016: $76,800Expenses 2016: $85,835Net Income 2016: -$9,0352016Revenue 2017: $76,856Expenses 2017: $82,448Net Income 2017: -$5,5922017Revenue 2018: $115,532Expenses 2018: $71,615Net Income 2018: $43,9172018Revenue 2019: $89,511Expenses 2019: $70,332Net Income 2019: $19,1792019Revenue 2020: $89,600Expenses 2020: $81,800Net Income 2020: $7,8002020Revenue 2021: $89,600Expenses 2021: $57,405Net Income 2021: $32,1952021Revenue 2022: $90,400Expenses 2022: $86,261Net Income 2022: $4,1392022Revenue 2023: $98,900Expenses 2023: $66,947Net Income 2023: $31,9532023Revenue 2024: $264,727Expenses 2024: $92,913Net Income 2024: $171,8142024Revenue 2025: $116,000Expenses 2025: $118,172Net Income 2025: -$2,1722025

Highlighted filing

2021

Revenue$89,600
Expenses$57,405
Net Income$32,195
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$89,600
Mission and Program Overview

Mission

Federated Electrical Contractors is an international network of leading electrical contractors dedicated to safely providing our customers with the highest quality electrical and datacom services at competitive pricing, regardless of geographic location. The organization provides participating members with the sharing of best practices and direct experience among members, collaboration on operation processes and procedures, providing training on various topics such as safety, and business development opportunities and networking.

Program Services

DescriptionGrantsExpenses
Designed, sponsored, and conducted 3 large group educational sessions (finance, operations, marketing) for owners and senior management of medium and large size electrical contractors$8,184-
Designed, sponsored and conducted small group educational sessions for safety, purchasing, project management and other various topics for employees of the member companies--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken PhelpsExecutive Sec.PT$56,804-$56,804
Mike HolmesChairman-$0--
Rick SchultzPresident-$0--
David HaskinsVice President-$0--
Frank HolleranSecretary/Treas-$0--
Stef LopataDirector-$0--
Tom MorganDirector-$0--
Marcus McPheeDirector-$0--
John AxelsonDirector-$0--
Brian BugniDirector-$0--
Mark NormanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Federated Electrical Contractors
EIN
84-6036157
Phone
2624207877
Address
PO Box 39, PELICAN LAKE, WI 54463

Signing Officer

Name
Ken Phelps
Title
Executive Secretary
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $360

Other Assets.1

Receivables from Members - Beginning $23081 Receivables from Members - Ending $18111

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ken Phelps
IRS990EZ/BooksInCareOfDetail/PhoneNum02624207877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pelican Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt089600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1056804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Haskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Holleran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stef Lopata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marcus McPhee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Axelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brian Bugni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ken Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018111
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Federated Electrical Contractors is an international network of leading electrical contractors dedicated to safely providing our customers with the highest quality electrical and datacom services at competitive pricing, regardless of geographic location. The organization provides participating members with the sharing of best practices and direct experience among members, collaboration on operation processes and procedures, providing training on various topics such as safety, and business development opportunities and networking.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Designed, sponsored, and conducted 3 large group educational sessions (finance, operations, marketing) for owners and senior management of medium and large size electrical contractors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Designed, sponsored and conducted small group educational sessions for safety, purchasing, project management and other various topics for employees of the member companies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057405
IRS990EZ/TotalProgramServiceExpensesAmt08184
IRS990EZ/TotalRevenueAmt089600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0fec.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Receivables from Members - Beginning $23081 Receivables from Members - Ending $18111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Phelps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERATED ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0846036157
ReturnHeader/Filer/PhoneNum02624207877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 39
ReturnHeader/Filer/USAddress/CityNm0PELICAN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461592906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Simkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 West 400 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357521510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK E ARNELL CPA
ReturnHeader/ReturnTs02022-01-10T15:48:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phelps
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$4.32$1.16$1.18$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$2.65$0.93$1.72
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$0.99$0.67$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.58$2.28$2.30$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.90$0.57$0.32
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.90$0.70$0.19
2018Summary only. Only limited summary data is available for this year.$2.53$0.87$1.16$0.72$0.44
2017Summary only. Only limited summary data is available for this year.$1.85$0.62$0.77$0.82$0.06
2016Summary only. Only limited summary data is available for this year.$1.90$0.62$0.77$0.86$0.09
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$0.77$0.77$0.00
2014Summary only. Only limited summary data is available for this year.$2.19$0.81$0.74$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$2.09$0.70$0.75$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.74$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$1.37$0.20$1.17$5.29$5.06$0.24