Civic Intelligence

Independent Electrical Contractors Inc

990 • Fiscal year 2019 • EIN 86-0267536

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

4625 S Ash Ave No J17Tempe, AZ 85282-6847

(480) 456-4444

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.02x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$112,420

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$174,343

Down $11,059 (-6.0%) from 2017

Net Assets

Up

$170,774

Up $63,379 (+59%) from 2017

Liabilities

Down

$3,569

Down $74,438 (-95%) from 2017

Revenue

Down

$202,790

Down $379,446 (-65%) from 2017

Expenses

Down

$135,401

Down $413,773 (-75%) from 2017

Net Income

Up

$67,389

Up $34,327 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$174,343
Liabilities$3,569
Net Assets$170,774

Operations Trend

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

2019

Revenue$202,790
Expenses$135,401
Net Income$67,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$262,456
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,077$76,115▲ $38
Cash and Non-Interest-Bearing Accounts$19,852$43,749▲ $23,897
Land, Buildings, and Equipment, Net$26,363$19,716▼ $6,647
Prepaid Expenses and Deferred Charges$3,844$2,840▼ $1,004
Total Assets$126,136$174,343▲ $48,207
Other Assets Total$0$31,923▲ $31,923
Liabilities
Other Liabilities$22,755$3,569▼ $19,186
Total Liabilities$22,755$3,569▼ $19,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,381$170,774▲ $67,393
Total Net Assets Fund Balance$103,381$170,774▲ $67,393
Total Liabilities and Net Assets / Fund Balance$126,136$174,343▲ $48,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,716$100,137$119,853
Other Assets Org$31,923--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LeveyExecutive DirectorPT$112,420$112,420

Board Members and Trustees

NameTitle
Ryan WhitePresident
Tim KnebelVice President
Brian TilmannBoard Member
Curtis BaileyBoard Member
John FloydBoard Member
John MeltonBoard Member
Mike PorterBoard Member
Pete TrowbridgeBoard Member
Lucas BruxvortSecretary
Hal LookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,419
Investment Income
$38
Other Revenue
$11,333
Change in Net Assets
$67,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,435
Salaries, Compensation, and Employee Benefits$43,916
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$34,420
Occupancy---$31,319
Depreciation Depletion---$6,647
Conferences and Meetings---$6,127
Travel---$5,799
Office Expenses---$5,754
Payroll Taxes---$5,316
Other Expenses---$4,379
Other Salaries and Wages---$4,180
Insurance---$3,375
Fees for Services Accounting---$2,246
All Other Expenses---$1,392
Advertising---$694
Grants to Domestic Orgs---$50
Total Functional Expenses$0$0$0$135,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,999
Fundraising Direct Expenses$59,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,999$70,999$310$70,689
Total Events$70,999$70,999$59,666$11,333
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iecaz Uni$3,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has approximately seventy members comprised of arizona electrical contractors.

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, 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.

Form 990, Part VI, Section B, Line 11B

Form 990 is usually reviewed by the governing board before filing the form. Due to the timing of the meeting and when the return is due, this year the treasurer will review form 990 and file the return. This year the governing board will review form 990 after it has been filed.

Form 990, Part VI, Section B, 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. It is the responsibility of the executive director to make sure all board members return their signed "conflict of interest policy form".

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
86-0267536
Phone
4804564444
Address
4625 S ASH AVE NO J17, TEMPE, AZ 85282-6847

Signing Officer

Name
Hal Look
Title
Treasurer
Phone
4804564444
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Levey
Formed
1968
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
22

Preparer

Firm
Hammond Travers & Tuttle Pc
Address
6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426
Preparer
Constance Walsh CPA
Phone
4809982755
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization no longer offers an apprenticeship program which produced high quality electricians who were accredited and prepared to enter the work force. This program is now handled by a newly formed nonprofit organization.

Form 990, Part IX-statement of Functional Expenses, Lines 5, 7 and 10

The organization shares employees with a related party. The organization issues w2s and files correponding payroll reports. Employee wages are allocated based upon time spent for each organization. The portion of wages and payroll taxes allocated to this organization have been used on lines 5, 7 and 10.

FORM 990, PART XI, LINE 9:

ROUNDING 4.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IECAZ UNI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031923
IRS990ScheduleD/TotalLiabilityAmt03569
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013393
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011333
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION NO LONGER OFFERS AN APPRENTICESHIP PROGRAM WHICH PRODUCED HIGH QUALITY ELECTRICIANS WHO WERE ACCREDITED AND PREPARED TO ENTER THE WORK FORCE. THIS PROGRAM IS NOW HANDLED BY A NEWLY FORMED NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY SEVENTY MEMBERS COMPRISED OF ARIZONA ELECTRICAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES TO ELECT THE GOVERNING BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FORM 990 IS USUALLY REVIEWED BY THE GOVERNING BOARD BEFORE FILING THE FORM. DUE TO THE TIMING OF THE MEETING AND WHEN THE RETURN IS DUE, THIS YEAR THE TREASURER WILL REVIEW FORM 990 AND FILE THE RETURN. THIS YEAR THE GOVERNING BOARD WILL REVIEW FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH 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. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO MAKE SURE ALL BOARD MEMBERS RETURN THEIR SIGNED "CONFLICT OF INTEREST POLICY FORM".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED IN CONNECTION WITH THE BUDGET PROCESS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION SHARES EMPLOYEES WITH A RELATED PARTY. THE ORGANIZATION ISSUES W2S AND FILES CORREPONDING PAYROLL REPORTS. EMPLOYEE WAGES ARE ALLOCATED BASED UPON TIME SPENT FOR EACH ORGANIZATION. THE PORTION OF WAGES AND PAYROLL TAXES ALLOCATED TO THIS ORGANIZATION HAVE BEEN USED ON LINES 5, 7 AND 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX-STATEMENT OF FUNCTIONAL EXPENSES, LINES 5, 7 AND 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL CONTRACTORS ASSOCIATION OF ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IEC OF ARIZONA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823613438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OTHER SCHOOLS & INSTRUCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04625 S ASH AVE STE J17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085282
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126136
IRS990/TotalAssetsEOYAmt0174343
IRS990/TotalAssetsGrp/BOYAmt0126136
IRS990/TotalAssetsGrp/EOYAmt0174343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022755
IRS990/TotalLiabilitiesEOYAmt03569
IRS990/TotalLiabilitiesGrp/BOYAmt022755
IRS990/TotalLiabilitiesGrp/EOYAmt03569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0191419
IRS990/TotalReportableCompFromOrgAmt0112420
IRS990/TotalRevenueGrp/ExclusionAmt011371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04625 S ASH AVE STE J17
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085282
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0IECAZ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL LOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804564444

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