Civic Intelligence

Independent Electrical Contractors of America Inc Southern Nm Chapter

990 • Fiscal year 2014 • EIN 85-0388246

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 16378Las Cruces, NM 88004

(575) 524-2533

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$142,739

Down $11,006 (-7.2%) from 2013

Net Assets

Down

$137,322

Down $10,317 (-7.0%) from 2013

Liabilities

Down

$5,417

Down $689 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$280,460

Down $59,870 (-18%) from 2013

Expenses

Up

$290,779

Up $2,900 (+1.0%) from 2013

Net Income

Down

-$10,319

Down $62,770 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$142,739
Liabilities$5,417
Net Assets$137,322
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$280,460
Expenses$290,779
Net Income-$10,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$280,460
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,714$81,817▲ $3,103
Cash and Non-Interest-Bearing Accounts$74,256$60,147▼ $14,109
Total Assets$153,745$142,739▼ $11,006
Other Assets Total$775$775→ $0
Liabilities
Other Liabilities$6,106$5,417▼ $689
Total Liabilities$6,106$5,417▼ $689
Net Assets / Fund Balance
Unrestricted Net Assets$147,639$137,322▼ $10,317
Total Net Assets Fund Balance$147,639$137,322▼ $10,317
Total Liabilities and Net Assets / Fund Balance$153,745$142,739▼ $11,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,852$23,585$103,437
Other Land Buildings$1,536$19,931$21,467
Equipment$429$643$1,072
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Rodney EatonPresident
Bruce GwartneyPast Vice-pr
Kevin TegmeyerPast-preside
Drake MillerSecretary/tr
Scott MooreVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,386
Program Service Revenue
$180,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,225
Change in Net Assets
$-10,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,669
Salaries, Compensation, and Employee Benefits$117,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,909$42,890-$107,799
Occupancy$16,892$25,338-$42,230
Depreciation Depletion$13,075$3,602-$16,677
Insurance$6,725$4,673-$11,398
Payroll Taxes$5,493$3,818-$9,311
Travel$7,607$1,342-$8,949
Office Expenses$2,717$3,319-$6,036
Other Expenses$1,480$2,220-$3,700
Fees for Services Accounting$1,218$2,427-$3,645
Conferences and Meetings$666$999-$1,665
Information Technology$381$571-$952
Advertising-$633-$633
All Other Expenses$430$24-$454
Fees for Services Other-$200-$200
Total Functional Expenses$190,751$100,028$0$290,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Compare 12 months bookkeeping records to form 990.”

Form 990, Page 6, Part VI, Line 15A

“Phyllis franzoy - board approval”

Form 990, Page 6, Part VI, Line 19

“Photocopy made upon written request.”

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
85-0388246
Phone
5755242533
Address
PO BOX 16378, LAS CRUCES, NM 88004

Signing Officer

Name
Rodney Eaton
Title
President
Phone
5755242533
Signed
2015-05-04

Organization Details

Principal Officer
Rodney Eaton President
Legal Domicile
Nm
Voting Board Members
26
Independent Board Members
26
Employees
7

Preparer

Firm
Randy Travis CPA
Address
121 WYATT DR SUITE 22, LAS CRUCES, NM 88005
Preparer
Randy Travis CPA
Phone
5756478260
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix318 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL CONTRACTORS
IRS990/BooksInCareOfDetail/PhoneNum05755242533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16378
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY EATON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2DRAKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN TEGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE GWARTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST VICE-PR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt082161
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0571
IRS990/InformationTechnologyGrp/ProgramServicesAmt0381
IRS990/InformationTechnologyGrp/TotalAmt0952
IRS990/InsuranceGrp/ManagementAndGeneralAmt04673
IRS990/InsuranceGrp/ProgramServicesAmt06725
IRS990/InsuranceGrp/TotalAmt011398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt044159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081817
IRS990/LandBldgEquipCostOrOtherBssAmt0125976
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147639
IRS990/NetAssetsOrFundBalancesEOYAmt0137322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025338
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775
IRS990/OtherAssetsTotalGrp/EOYAmt0775
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0TUITION & BOOKS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPARE 12 MONTHS BOOKKEEPING RECORDS TO FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHYLLIS FRANZOY - BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTOCOPY MADE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088310
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755242533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0850388246
ReturnHeader/Filer/PhoneNum05755242533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16378
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850445287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY TRAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WYATT DR SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05756478260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TRAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T15:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,739
Liabilities
$5,417
Net assets
$137,322
Revenue
$280,460
Expenses
$290,779
Net income
-$10,319
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