Civic Intelligence

Independent Electrical Contractors of America Inc Southern Nm Chapter

990 • Fiscal year 2015 • EIN 85-0388246

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

62nd percentile

0.03x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$186,862

Up $44,123 (+31%) from 2014

Net Assets

Up

$181,488

Up $44,166 (+32%) from 2014

Liabilities

Down

$5,374

Down $43 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$318,143

Up $37,683 (+13%) from 2014

Expenses

Down

$273,977

Down $16,802 (-5.8%) from 2014

Net Income

Up

$44,166

Up $54,485 (+528%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$186,862
Liabilities$5,374
Net Assets$181,488
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$318,143
Expenses$273,977
Net Income$44,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$318,143
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,147$110,816▲ $50,669
Land, Buildings, and Equipment, Net$81,817$75,271▼ $6,546
Total Assets$142,739$186,862▲ $44,123
Other Assets Total$775$775→ $0
Liabilities
Other Liabilities$5,417$5,374▼ $43
Total Liabilities$5,417$5,374▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$137,322$181,488▲ $44,166
Total Net Assets Fund Balance$137,322$181,488▲ $44,166
Total Liabilities and Net Assets / Fund Balance$142,739$186,862▲ $44,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,963$29,474$103,437
Other Land Buildings$1,051$20,416$21,467
Equipment$257$815$1,072
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Scott MoorePresident
Drake MillerBoard Member
Kevin TegmeyerBoard Member
Bruce GwartneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,863
Program Service Revenue
$183,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,551
Change in Net Assets
$44,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,466
Salaries, Compensation, and Employee Benefits$114,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,984$40,624-$105,608
Occupancy$17,470$26,205-$43,675
Fees for Services Other$5,536$5,536-$11,072
Travel$8,032$1,417-$9,449
Payroll Taxes$5,253$3,650-$8,903
Insurance$4,797$3,498-$8,295
Depreciation Depletion$3,007$3,539-$6,546
Office Expenses$2,538$2,965-$5,503
Advertising-$3,816-$3,816
Fees for Services Accounting$874$2,038-$2,912
Other Expenses$869$1,303-$2,172
Information Technology$648$973-$1,621
All Other Expenses$1,446$148-$1,594
Conferences and Meetings$435$652-$1,087
Total Functional Expenses$168,931$105,046$0$273,977
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$5,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Scott Moore
Title
President
Phone
5755242533
Signed
2016-05-05

Organization Details

Principal Officer
Scott Moore
Legal Domicile
Nm
Voting Board Members
26
Independent Board Members
26
Employees
9

Preparer

Firm
Randy Travis CPA
Address
121 WYATT DR SUITE 22, LAS CRUCES, NM 88005
Preparer
Randy Travis CPA
Phone
5756478260
Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTOCOPY MADE UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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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/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TRAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T16:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,862
Liabilities
$5,374
Net assets
$181,488
Revenue
$318,143
Expenses
$273,977
Net income
$44,166
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