Civic Intelligence

Independent Electrical Contractors Inc

990 • Fiscal year 2017 • EIN 86-0267536

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileIECAZ.ORG
5024 S Ash AveTempe, AZ 85282

(480) 456-4444

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.13x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,385

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

33%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$185,402

Down $15,283 (-7.6%) from 2016

Net Assets

Up

$107,395

Up $33,062 (+44%) from 2016

Liabilities

Down

$78,007

Down $48,345 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$582,236

Up $143,503 (+33%) from 2016

Expenses

Up

$549,174

Up $114,165 (+26%) from 2016

Net Income

Up

$33,062

Up $29,338 (+788%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2013: $64,442Liabilities 2013: $18,477Net Assets 2013: $45,9652013Assets 2014: $100,734Liabilities 2014: $4,654Net Assets 2014: $96,0802014Assets 2016: $200,685Liabilities 2016: $126,352Net Assets 2016: $74,3332016Assets 2017: $185,402Liabilities 2017: $78,007Net Assets 2017: $107,3952017Assets 2019: $174,343Liabilities 2019: $3,569Net Assets 2019: $170,7742019Assets 2021: $176,444Liabilities 2021: $12,574Net Assets 2021: $163,8702021Assets 2022: $197,109Liabilities 2022: $1,283Net Assets 2022: $195,8262022

Highlighted filing

2017

Assets$185,402
Liabilities$78,007
Net Assets$107,395
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $276,363Expenses 2013: $277,127Net Income 2013: -$7642013Revenue 2014: $403,843Expenses 2014: $353,728Net Income 2014: $50,1152014Revenue 2016: $438,733Expenses 2016: $435,009Net Income 2016: $3,7242016Revenue 2017: $582,236Expenses 2017: $549,174Net Income 2017: $33,0622017Revenue 2019: $202,790Expenses 2019: $135,401Net Income 2019: $67,3892019Revenue 2021: $149,115Expenses 2021: $187,799Net Income 2021: -$38,6842021Revenue 2022: $238,331Expenses 2022: $206,379Net Income 2022: $31,9522022

Highlighted filing

2017

Revenue$582,236
Expenses$549,174
Net Income$33,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$618,982
Mission and Program Overview

Mission

To promote and further the education of the association's members and promote public safety and awareness of the electrical contractors industry.

To promote and further the education of the association's members and promote public safety and awareness of the electrical contractors industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,020$56,041▲ $30,021
Cash and Non-Interest-Bearing Accounts$129,353$49,038▼ $80,315
Pledges and Grants Receivable$18,594$45,671▲ $27,077
Land, Buildings, and Equipment, Net$15,876$29,891▲ $14,015
Prepaid Expenses and Deferred Charges$10,842$4,761▼ $6,081
Total Assets$200,685$185,402▼ $15,283
Liabilities
Deferred Revenue$87,718$54,636▼ $33,082
Accounts Payable and Accrued Expenses$27,026$13,149▼ $13,877
Other Liabilities$11,608$10,222▼ $1,386
Total Liabilities$126,352$78,007▼ $48,345
Net Assets / Fund Balance
Unrestricted Net Assets$74,333$107,395▲ $33,062
Total Net Assets Fund Balance$74,333$107,395▲ $33,062
Total Liabilities and Net Assets / Fund Balance$200,685$185,402▼ $15,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,891$87,062$116,953
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LeveyExecutive DirectorFT$111,385$111,385

Board Members and Trustees

NameTitle
Stan FerrinPastpresident
John MeltonPresident
Aaron ThompsonVice President
Brian TilmannDirector
Curtis BaileyDirector
Doug SkeltonDirector
Hal LookDirector
Jenny DeweyDirector
John BodinetDirector
John FloydDirector
Mike OutlawDirector
Pete TowbridgeSecretary
Ryan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,340
Program Service Revenue
$517,905
Investment Income
$21
Other Revenue
$32,970
All Other Contributions
$25,340
Change in Net Assets
$33,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,317
Salaries, Compensation, and Employee Benefits$237,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$111,385
Other Salaries and Wages---$98,697
Occupancy---$97,834
Payroll Taxes---$18,062
Office Expenses---$14,418
Conferences and Meetings---$12,352
Other Employee Benefits---$9,713
Other Expenses---$7,827
All Other Expenses---$6,894
Advertising---$6,086
Depreciation Depletion---$4,474
Insurance---$3,742
Fees for Services Accounting---$2,300
Interest---$194
Total Functional Expenses$0$0$0$549,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,196
Fundraising Direct Expenses$36,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,196$64,196$3,300$60,896
Total Events$64,196$64,196$36,746$27,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Dues$5,911
Scholarships$5,140
Payroll Liabilities$-829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors Association of Arizona
EIN
86-0267536
Phone
4804564444
Address
5024 S ASH AVE, Tempe, AZ 85282

Signing Officer

Name
Nancy Levey
Title
Executive Director
Phone
4804564444
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
5

Preparer

Firm
Certified Advisors LLC
Address
7057 S 7th LN, PHOENIX, AZ 85041
Preparer
Andres V Ibarra CPA
Phone
6026210930
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has approximately 65 members comprised of arizona electrical contractors”

Pt VI, Line 7A

“Membership votes to elect the governing board of directors. Each member has one vote”

Pt VI, Line 7B

“The board of directors are elected annually from the membership at large. Additionally, the governing board may from time to time refer a matter to the membership.”

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Pt VI, Line 12C

“Each year after the annual meeting, each board member is handed a package of information which includes a conflict of interest policy form that must be signed and returned to the executive director”

Pt VI, Line 15A

“Compensation of the executive director is determined in connection with the budget process and is approved by the board of directors”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Pt VI, Line 15B

“Compensation for all employees is reviewed by the board during the budgeting process.”

Form 990, Part IX, Line 24E

“CREDIT CARD & BANK 1921.”

Form 990, Part IX, Line 24E

“TRAINING 250.”

Form 990, Part IX, Line 24E

“POSTAGE 1682.”

Form 990, Part IX, Line 24E

“ENTERTAINMENT 3041.”

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IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1MEMBESHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING ED
IRS990/ProgramServiceRevenueGrp/Desc3TRADE SHOW
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39658
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS & SAFETY PROGRAMS SEMINARS: SEMINARS AND WORKSHOPS ARE PRESENTED ON SPECIFIC INDUSTRY ISSUES AND REGULATIONS.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt087062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATIONAL DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIPS
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IRS990ScheduleD/TotalLiabilityAmt010222
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064196
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016353
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03300
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011913
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 65 MEMBERS COMPRISED OF ARIZONA ELECTRICAL CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES TO ELECT THE GOVERNING BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY FROM THE MEMBERSHIP AT LARGE. ADDITIONALLY, THE GOVERNING BOARD MAY FROM TIME TO TIME REFER A MATTER TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR AFTER THE ANNUAL MEETING, EACH BOARD MEMBER IS HANDED A PACKAGE OF INFORMATION WHICH INCLUDES A CONFLICT OF INTEREST POLICY FORM THAT MUST BE SIGNED AND RETURNED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED IN CONNECTION WITH THE BUDGET PROCESS AND IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD & BANK 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 1682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT 3041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0126352
IRS990/TotalLiabilitiesGrp/EOYAmt078007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074333
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IRS990/TotalProgramServiceRevenueAmt0517905
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IRS990/TotalRevenueGrp/ExclusionAmt021450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582236
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107395
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05024 S ASH AVE STE 109
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0IECAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LEVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804564444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL CONTRACTORS ASSOCIATION OF ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0860267536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,402
Liabilities
$78,007
Net assets
$107,395
Revenue
$582,236
Expenses
$549,174
Net income
$33,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.38$2.06$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.13$1.64$1.49$1.88$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.71$2.03$1.35$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.78$1.07$5.82$5.49$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.26$0.74$4.39$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$4.04$3.54$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$2.76$2.77$0.01
Peer Organizations

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