Civic Intelligence

Independent Electrical Contractors of America Inc Southern Nm Chapter

990 • Fiscal year 2011 • EIN 85-0388246

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 1637888004
Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$111,047

Up $48,923 (+79%) from 2010

Net Assets

Up

$105,768

Up $48,021 (+83%) from 2010

Liabilities

Up

$5,279

Up $902 (+21%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,026

Up $24,208 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $62,124Liabilities 2010: $4,377Net Assets 2010: $57,7472010Assets 2011: $111,047Liabilities 2011: $5,279Net Assets 2011: $105,7682011Assets 2012: $101,141Liabilities 2012: $5,953Net Assets 2012: $95,1882012Assets 2013: $153,745Liabilities 2013: $6,106Net Assets 2013: $147,6392013Assets 2014: $142,739Liabilities 2014: $5,417Net Assets 2014: $137,3222014Assets 2015: $186,862Liabilities 2015: $5,374Net Assets 2015: $181,4882015Assets 2016: $281,165Liabilities 2016: $5,371Net Assets 2016: $275,7942016Assets 2017: $250,807Liabilities 2017: $5,354Net Assets 2017: $245,4532017Assets 2018: $253,475Liabilities 2018: $33,784Net Assets 2018: $219,6912018Assets 2019: $322,011Liabilities 2019: $3,132Net Assets 2019: $318,8792019Assets 2020: $417,220Liabilities 2020: $29,634Net Assets 2020: $387,5862020Assets 2021: $466,338Liabilities 2021: $5,201Net Assets 2021: $461,1372021Assets 2022: $370,334Liabilities 2022: $5,611Net Assets 2022: $364,7232022Assets 2023: $312,003Liabilities 2023: $9,744Net Assets 2023: $302,2592023Assets 2024: $533,865Liabilities 2024: $7,155Net Assets 2024: $526,7102024

Highlighted filing

2011

Assets$111,047
Liabilities$5,279
Net Assets$105,768

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $173,8182010Expenses 2011: $198,0262011Expenses 2012: $269,7052012Revenue 2013: $340,330Expenses 2013: $287,879Net Income 2013: $52,4512013Revenue 2014: $280,460Expenses 2014: $290,779Net Income 2014: -$10,3192014Revenue 2015: $318,143Expenses 2015: $273,977Net Income 2015: $44,1662015Revenue 2016: $386,545Expenses 2016: $292,239Net Income 2016: $94,3062016Revenue 2017: $269,521Expenses 2017: $299,862Net Income 2017: -$30,3412017Revenue 2018: $308,255Expenses 2018: $334,017Net Income 2018: -$25,7622018Revenue 2019: $407,537Expenses 2019: $318,410Net Income 2019: $89,1272019Revenue 2020: $402,241Expenses 2020: $353,582Net Income 2020: $48,6592020Revenue 2021: $447,946Expenses 2021: $392,989Net Income 2021: $54,9572021Revenue 2022: $401,888Expenses 2022: $447,738Net Income 2022: -$45,8502022Revenue 2023: $380,005Expenses 2023: $460,577Net Income 2023: -$80,5722023Revenue 2024: $653,873Expenses 2024: $466,512Net Income 2024: $187,3612024

Highlighted filing

2011

Revenue-
Expenses$198,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$246,047
Mission and Program Overview

Mission

Provide classroom instruction & on-the-job trainning to electrical apprentices.

Filing and Contact Details

Filer

EIN
85-0388246
Raw XML Appendix291 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CLASSROOM INSTRUCTION & ON-THE-JOB TRAINNING TO ELECTRICAL APPRENTICES.
IRS990/Advertising/ManagementAndGeneral0636
IRS990/Advertising/Total0636
IRS990/AllOtherContributions013949
IRS990/AllOtherExpenses/ManagementAndGeneral0966
IRS990/AllOtherExpenses/ProgramServices01000
IRS990/AllOtherExpenses/Total01966
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY059243
IRS990/CashNonInterestBearing/EOY0108953
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral02675
IRS990/ConferencesMeetings/Total02675
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear051895
IRS990/ContributionsGrantsPriorYear055001
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0787
IRS990/DepreciationDepletion/Total0787
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED CLASSROOM INSTRUCTION AND ON-THE-JOB TRAINNING TO APPROXIMATELY 100 ELECTRICAL APPRENTICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0114492
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0508
IRS990/FeesForServicesAccounting/Total0508
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0FRANKIE LUCHINI
IRS990/Form990PartVIISectionA/NamePerson1RODNEY EATON
IRS990/Form990PartVIISectionA/NamePerson2BRUCE GWARTNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PAST-PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants037946
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0246047
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0988
IRS990/InformationTechnology/ProgramServices0941
IRS990/InformationTechnology/Total01929
IRS990/Insurance/ManagementAndGeneral03029
IRS990/Insurance/ProgramServices04100
IRS990/Insurance/Total07129
IRS990/InvestmentIncomeCurrentYear083
IRS990/InvestmentIncomePriorYear0122
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome083
IRS990/InvestmentIncome/TotalRevenueColumn083
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012763
IRS990/LandBuildingsEquipmentBasis014082
IRS990/LandBuildingsEquipmentBasisNet/BOY02106
IRS990/LandBuildingsEquipmentBasisNet/EOY01319
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CLASSROOM INSTRUCTION & ON-THE-JOB TRAINNING TO ELECTRICAL APPRENTICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers031
IRS990/NbrVotingGoverningBodyMembers031
IRS990/NbrVotingMembersGoverningBody031
IRS990/NetAssetsOrFundBalancesBOY057747
IRS990/NetAssetsOrFundBalancesEOY0105768
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers031
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05344
IRS990/Occupancy/Total05344
IRS990/OfficeExpenses/ManagementAndGeneral02079
IRS990/OfficeExpenses/ProgramServices0749
IRS990/OfficeExpenses/Total02828
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0775
IRS990/OtherAssetsTotal/EOY0775
IRS990/OtherExpensePriorYear097183
IRS990/OtherExpensesCurrentYear0115389
IRS990/OtherExpenses/Description0TUITION & BOOKS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral04583
IRS990/OtherExpenses/ProgramServices062138
IRS990/OtherExpenses/ProgramServices112685
IRS990/OtherExpenses/ProgramServices21576
IRS990/OtherExpenses/Total062138
IRS990/OtherExpenses/Total112685
IRS990/OtherExpenses/Total24583
IRS990/OtherExpenses/Total31576
IRS990/OtherLiabilities/BOY04377
IRS990/OtherLiabilities/EOY05279
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral057335
IRS990/OtherSalariesAndWages/ProgramServices018200
IRS990/OtherSalariesAndWages/Total075535
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05391
IRS990/PayrollTaxes/ProgramServices01711
IRS990/PayrollTaxes/Total07102
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0194069
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEMBER DUES
IRS990/ProgramServiceRevenuePriorYear0133999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0163669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130400
IRS990/ProgramServiceRevenue/TotalRevenueColumn0163669
IRS990/ProgramServiceRevenue/TotalRevenueColumn130400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses048021
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY048021
IRS990/RevenuesLessExpensesPriorYear015304
IRS990/SalariesEtcCurrentYear082637
IRS990/SalariesEtcPriorYear076635
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue01319
IRS990ScheduleD/OtherLandBuildings/Depreciation012763
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014082
IRS990ScheduleD/OtherLiabilities/Amount05279
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARDS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts05279
IRS990ScheduleD/TotalOfBookValueLandBuildings01319
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMPARE 12 MONTHS BOOKKEEPING RECORDS TO FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1PHYLLIS FRANZOY
IRS990ScheduleO/GeneralExplanation/Explanation2PHOTOCOPY MADE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 16378
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS CRUCES
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088004
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10INDEPENDENT ELECTRICAL CONTRACTORS
IRS990/TheBooksAreInCareOf/TelephoneNumber05755242533
IRS990/TotalAssets/BOY062124
IRS990/TotalAssetsBOY062124
IRS990/TotalAssets/EOY0111047
IRS990/TotalAssetsEOY0111047
IRS990/TotalCompGT150K0false
IRS990/TotalContributions051895
IRS990/TotalExpensesCurrentYear0198026
IRS990/TotalExpensesPriorYear0173818
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral083534
IRS990/TotalFunctionalExpenses/ProgramServices0114492
IRS990/TotalFunctionalExpenses/Total0198026
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04377
IRS990/TotalLiabilitiesBOY04377
IRS990/TotalLiabilities/EOY05279
IRS990/TotalLiabilitiesEOY05279
IRS990/TotalLiabNetAssetsFundBalances/BOY062124
IRS990/TotalLiabNetAssetsFundBalances/EOY0111047
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY057747
IRS990/TotalNetAssetsFundBalances/EOY0105768
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0114492
IRS990/TotalProgramServiceRevenue0194069
IRS990/TotalRevenueCurrentYear0246047
IRS990/TotalRevenuePriorYear0189122
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0194152
IRS990/TotalRevenue/TotalRevenueColumn0246047
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices010605
IRS990/Travel/Total010605
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY057747
IRS990/UnrestrictedNetAssets/EOY0105768
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850388246
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT ELECTRICAL CONTRACTORS
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone05755242533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16378
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088004
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0RODNEY EATON
ReturnHeader/Officer/Phone05755242533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY TRAVIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 WYATT DR SUITE 22
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088005
ReturnHeader/Preparer/Name0RANDY TRAVIS CPA
ReturnHeader/Preparer/Phone05756478260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:34:12-05:00

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.$5.34$0.07$5.27$6.54$4.67$1.87
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$3.80$4.61$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.06$3.65$4.02$4.48$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.61$4.48$3.93$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.30$3.88$4.02$3.54$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$4.08$3.18$0.89
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.34$2.20$3.08$3.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.45$2.70$3.00$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$3.87$2.92$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.81$3.18$2.74$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.37$2.80$2.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$3.40$2.88$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.74