Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 85-0388246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Provide classroom instruction & on-the-job trainning to electrical apprentices.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CLASSROOM INSTRUCTION & ON-THE-JOB TRAINNING TO ELECTRICAL APPRENTICES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 636 |
| IRS990/Advertising/Total | 0 | 636 |
| IRS990/AllOtherContributions | 0 | 13949 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 966 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1000 |
| IRS990/AllOtherExpenses/Total | 0 | 1966 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 108953 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2675 |
| IRS990/ConferencesMeetings/Total | 0 | 2675 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55001 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 787 |
| IRS990/DepreciationDepletion/Total | 0 | 787 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED CLASSROOM INSTRUCTION AND ON-THE-JOB TRAINNING TO APPROXIMATELY 100 ELECTRICAL APPRENTICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 114492 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 508 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANKIE LUCHINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RODNEY EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE GWARTNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 37946 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 246047 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 988 |
| IRS990/InformationTechnology/ProgramServices | 0 | 941 |
| IRS990/InformationTechnology/Total | 0 | 1929 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3029 |
| IRS990/Insurance/ProgramServices | 0 | 4100 |
| IRS990/Insurance/Total | 0 | 7129 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83 |
| IRS990/InvestmentIncomePriorYear | 0 | 122 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 83 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1319 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE CLASSROOM INSTRUCTION & ON-THE-JOB TRAINNING TO ELECTRICAL APPRENTICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 31 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 31 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 31 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57747 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 105768 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 31 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5344 |
| IRS990/Occupancy/Total | 0 | 5344 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2079 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 749 |
| IRS990/OfficeExpenses/Total | 0 | 2828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 775 |
| IRS990/OtherAssetsTotal/EOY | 0 | 775 |
| IRS990/OtherExpensePriorYear | 0 | 97183 |
| IRS990/OtherExpensesCurrentYear | 0 | 115389 |
| IRS990/OtherExpenses/Description | 0 | TUITION & BOOKS |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4583 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1576 |
| IRS990/OtherExpenses/Total | 0 | 62138 |
| IRS990/OtherExpenses/Total | 1 | 12685 |
| IRS990/OtherExpenses/Total | 2 | 4583 |
| IRS990/OtherExpenses/Total | 3 | 1576 |
| IRS990/OtherLiabilities/BOY | 0 | 4377 |
| IRS990/OtherLiabilities/EOY | 0 | 5279 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57335 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18200 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75535 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5391 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1711 |
| IRS990/PayrollTaxes/Total | 0 | 7102 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 194069 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBER DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 133999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 163669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 163669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 48021 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48021 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15304 |
| IRS990/SalariesEtcCurrentYear | 0 | 82637 |
| IRS990/SalariesEtcPriorYear | 0 | 76635 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1319 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12763 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14082 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5279 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5279 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1319 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMPARE 12 MONTHS BOOKKEEPING RECORDS TO FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PHYLLIS FRANZOY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PHOTOCOPY MADE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 16378 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAS CRUCES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88004 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | INDEPENDENT ELECTRICAL CONTRACTORS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5755242533 |
| IRS990/TotalAssets/BOY | 0 | 62124 |
| IRS990/TotalAssetsBOY | 0 | 62124 |
| IRS990/TotalAssets/EOY | 0 | 111047 |
| IRS990/TotalAssetsEOY | 0 | 111047 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51895 |
| IRS990/TotalExpensesCurrentYear | 0 | 198026 |
| IRS990/TotalExpensesPriorYear | 0 | 173818 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83534 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 114492 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 198026 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4377 |
| IRS990/TotalLiabilitiesBOY | 0 | 4377 |
| IRS990/TotalLiabilities/EOY | 0 | 5279 |
| IRS990/TotalLiabilitiesEOY | 0 | 5279 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 62124 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 111047 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 57747 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 105768 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 114492 |
| IRS990/TotalProgramServiceRevenue | 0 | 194069 |
| IRS990/TotalRevenueCurrentYear | 0 | 246047 |
| IRS990/TotalRevenuePriorYear | 0 | 189122 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 194152 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 246047 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 10605 |
| IRS990/Travel/Total | 0 | 10605 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 57747 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 105768 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850388246 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INDEPENDENT ELECTRICAL CONTRACTORS |
| ReturnHeader/Filer/NameControl | 0 | INDE |
| ReturnHeader/Filer/Phone | 0 | 5755242533 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 16378 |
| ReturnHeader/Filer/USAddress/City | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88004 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | RODNEY EATON |
| ReturnHeader/Officer/Phone | 0 | 5755242533 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RANDY TRAVIS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 121 WYATT DR SUITE 22 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 88005 |
| ReturnHeader/Preparer/Name | 0 | RANDY TRAVIS CPA |
| ReturnHeader/Preparer/Phone | 0 | 5756478260 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T15:34:12-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.