Civic Intelligence

Independent Electrical Contractors Inc

990 • Fiscal year 2024 • EIN 86-0267536

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

4625 S Ash Ave 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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$120,086

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$188,959

Down $8,150 (-4.1%) from 2022

Net Assets

Down

$188,959

Down $6,867 (-3.5%) from 2022

Liabilities

Down

$0

Down $1,283 (-100%) from 2022

Revenue

Up

$283,569

Up $45,238 (+19%) from 2022

Expenses

Up

$265,452

Up $59,073 (+29%) from 2022

Net Income

Down

$18,117

Down $13,835 (-43%) from 2022

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: $195,8262022Assets 2024: $188,959Liabilities 2024: $0Net Assets 2024: $188,9592024

Highlighted filing

2024

Assets$188,959
Liabilities$0
Net Assets$188,959

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: $31,9522022Revenue 2024: $283,569Expenses 2024: $265,452Net Income 2024: $18,1172024

Highlighted filing

2024

Revenue$283,569
Expenses$265,452
Net Income$18,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$329,314
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
Cash and Non-Interest-Bearing Accounts$94,325$108,936▲ $14,611
Savings and Temporary Cash Investments$2,002$5,003▲ $3,001
Receivables From Officers Etc-$98-
Land, Buildings, and Equipment, Net$1,165$98▼ $1,067
Total Assets$173,316$188,959▲ $15,643
Other Assets Total$75,824$74,824▼ $1,000
Liabilities
Other Liabilities$2,473$0▼ $2,473
Total Liabilities$2,473$0▼ $2,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,843$188,959▲ $18,116
Total Net Assets Fund Balance$170,843$188,959▲ $18,116
Total Liabilities and Net Assets / Fund Balance$173,316$188,959▲ $15,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98$119,757$119,855
Other Assets Org$74,223--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LeveyExecutive DirectorFT$120,086$120,086

Board Members and Trustees

NameTitle
James StithPresident
Jon PastiakVice President
Lucas BruxvortBoard Member
Mike KernizanBoard Member
Pete TrowbridgeBoard Member
Rob LawtonBoard Member
Ryan WhiteBoard Member
Sean HegnaBoard Member
Tim KnebelBoard Member
Mike RashfordSecretary
Brian JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,251
Investment Income
$1
Other Revenue
$21,317
Change in Net Assets
$18,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,312
Salaries, Compensation, and Employee Benefits$128,725
Grants and Similar Amounts Paid$415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$119,486
Occupancy---$25,661
Office Expenses---$14,075
Payroll Taxes---$9,239
Advertising---$8,066
Fees for Services Accounting---$6,625
Conferences and Meetings---$6,432
Insurance---$3,486
Information Technology---$3,271
Other Expenses---$3,068
Depreciation Depletion---$1,069
Grants to Domestic Orgs---$357
All Other Expenses---$235
Grants to Domestic Individuals---$58
Total Functional Expenses$0$0$0$265,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,557
Fundraising Direct Expenses$45,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,557$52,557$8,145$44,412
Total Events$52,557$52,557$45,745$6,812
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$98-
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 79 members comprised of arizona electrical contractors and 44 associate members .

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 reviewed by the governing board before filing the form. After reviewing, the treasurer signs and files the form 990.

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 J17, TEMPE, AZ 85282-6847

Signing Officer

Name
Brian Jensen
Title
Treasurer
Phone
4804564444
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Levey
Formed
1968
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 440 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/SavingsAndTempCashInvstGrp/EOYAmt05003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074824
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031771
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY LEVEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt098
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 79 MEMBERS COMPRISED OF ARIZONA ELECTRICAL CONTRACTORS AND 44 ASSOCIATE MEMBERS .
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/ExplanationTxt3FORM 990 REVIEWED BY THE GOVERNING BOARD BEFORE FILING THE FORM. AFTER REVIEWING, THE TREASURER SIGNS AND FILES THE FORM 990.
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. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO MAKE SURE ALL BOARD MEMBERS RETURN THEIR SIGNED "CONFLICT OF INTEREST POLICY FORM".
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 STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173316
IRS990/TotalAssetsEOYAmt0188959
IRS990/TotalAssetsGrp/BOYAmt0173316
IRS990/TotalAssetsGrp/EOYAmt0188959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02473
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02473
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0262251
IRS990/TotalReportableCompFromOrgAmt0120086
IRS990/TotalRevenueGrp/ExclusionAmt07013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X

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