Civic Intelligence

Independent Electrical Contractors of America Inc Southern Nm Chapter

990 • Fiscal year 2012 • EIN 85-0388246

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
PO Box 1637888004
Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-8.9%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$101,141

Down $9,906 (-8.9%) from 2011

Net Assets

Down

$95,188

Down $10,580 (-10%) from 2011

Liabilities

Up

$5,953

Up $674 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$269,705

Up $71,679 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$101,141
Liabilities$5,953
Net Assets$95,188
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$269,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$259,125
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 Appendix278 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.

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IRS990/Form990PartVIISectionA/Title0PAST-PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
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IRS990/InformationTechnology/Total01666
IRS990/Insurance/ManagementAndGeneral05699
IRS990/Insurance/ProgramServices07869
IRS990/Insurance/Total013568
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear083
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019986
IRS990/LandBuildingsEquipmentBasis0105336
IRS990/LandBuildingsEquipmentBasisNet/BOY01319
IRS990/LandBuildingsEquipmentBasisNet/EOY085350
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CLASSROOM INSTRUCTION & ON-THE-JOB TRAINNING TO ELECTRICAL APPRENTICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY0105768
IRS990/NetAssetsOrFundBalancesEOY095188
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers030
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total012387
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IRS990/OfficeExpenses/Total05618
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0775
IRS990/OtherAssetsTotal/EOY0775
IRS990/OtherExpensePriorYear0115389
IRS990/OtherExpensesCurrentYear0164420
IRS990/OtherExpenses/Description0TUITION & BOOKS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral06305
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IRS990/OtherExpenses/Total210508
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IRS990/OtherLiabilities/BOY05279
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral062113
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IRS990/OtherSalariesAndWages/Total097447
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05016
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IRS990/PayrollTaxes/Total07838
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0172478
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1MEMBER DUES
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IRS990/ReconcilationRevenueExpenses0-10580
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10580
IRS990/RevenuesLessExpensesPriorYear048021
IRS990/SalariesEtcCurrentYear0105285
IRS990/SalariesEtcPriorYear082637
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue085350
IRS990ScheduleD/OtherLandBuildings/Depreciation019986
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0105336
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
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IRS990ScheduleO/GeneralExplanation/Explanation0COMPARE 12 MONTHS BOOKKEEPING RECORDS TO FORM 990.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T10:59:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,141
Liabilities
$5,953
Net assets
$95,188
Revenue
-
Expenses
$269,705
Net income
-
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