Civic Intelligence

Society of Fire Protection Engineers

EIN 06-1059016 • 501(c)6 • College Park, MD

Profile

Promote education

CO M Kaplan JM Patterson Bldg UnivCollege Park, MD 20742-3034

www.sfpe.org/Chapters/Chesapeake.aspx

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$39,750

Up $4,092 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$39,750

Up $4,092 (+11%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Down

$11,890

Down $2,379 (-17%) from 2015

Expenses

Down

$7,798

Down $2,106 (-21%) from 2015

Net Income

Down

$4,092

Down $273 (-6.3%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $18,760Liabilities 2011: $0Net Assets 2011: $18,7602011Assets 2012: $32,718Liabilities 2012: $02012Assets 2013: $22,949Liabilities 2013: $02013Assets 2014: $31,293Liabilities 2014: $0Net Assets 2014: $31,2932014Assets 2015: $35,658Liabilities 2015: $0Net Assets 2015: $35,6582015Assets 2016: $39,750Liabilities 2016: $0Net Assets 2016: $39,7502016

Highlighted filing

2016

Assets$39,750
Liabilities$0
Net Assets$39,750
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $26,505Expenses 2011: $24,243Net Income 2011: $2,2622011Revenue 2012: $24,220Expenses 2012: $10,262Net Income 2012: $13,9582012Revenue 2013: $752Expenses 2013: $10,521Net Income 2013: -$9,7692013Revenue 2014: $21,029Expenses 2014: $11,594Net Income 2014: $9,4352014Revenue 2015: $14,269Expenses 2015: $9,904Net Income 2015: $4,3652015Revenue 2016: $11,890Expenses 2016: $7,798Net Income 2016: $4,0922016

Highlighted filing

2016

Revenue$11,890
Expenses$7,798
Net Income$4,092
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$39,750
Liabilities
$0
Net assets
$39,750
Revenue
$11,890
Expenses
$7,798
Net income
$4,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.8$0.00$39.8$11.9$7.80$4.09
2015Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$14.3$9.90$4.37
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$21.0$11.6$9.44
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$0.75$10.5$9.77
2012Summary only. Only limited summary data is available for this year.$32.7$0.00$24.2$10.3$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$26.5$24.2$2.26
Latest Detailed Filing

The latest 2016 filing currently has an XML import problem. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v6.0
Gross Receipts
$24,522
Mission and Program Overview

Mission

Promote education

Program Services

DescriptionGrantsExpenses
Educational Meetings-$3,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison BlairPresidentPT$0--
Don HopkinsVice President-$0--
Tom LaytonTreasurer-$0--
Rosalie WillsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
Filing and Contact Details

Filer

Filer Name
Society of Fire Protection Engineer
EIN
06-1059016
Address
CO M Kaplan JM Patterson Bldg Univ, College Park, MD 20742-3034

Signing Officer

Name
Tom Layton
Title
Treasurer
Phone
7036826125
Signed
2015-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth L Lahner CPA LLC
Address
2950 Felton Road, Norristown, PA 19401
Preparer
Kenneth Lahner
Phone
6102396478
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee UMCP Foundation Street JM Patterson Bldg City, State, Zip College Park, MD 20742Relationship None Amount 5,000Activity Scholarship Relationship None Amount 750”

Description of other expenses Part I line 16

“Description AmountChapter Administration Expenses 219Meetings Expense 3,200”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Layton
IRS990EZ/BooksInCareOfDetail/PhoneNum07036826125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 Wilson Blvd Ste 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0735
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035658
IRS990EZ/FundraisingGrossIncomeAmt018699
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05750
IRS990EZ/GrossReceiptsAmt024522
IRS990EZ/GroupExemptionNum01775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04089
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alison Blair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Layton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosalie Wills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03419
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education
IRS990EZ/ProgramServiceRevenueAmt01722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010253
IRS990EZ/SpecialEventsNetIncomeLossAmt08446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09904
IRS990EZ/TotalProgramServiceExpensesAmt03200
IRS990EZ/TotalRevenueAmt014269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFPE.ORG/Chapters/Chesapeake.aspx
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee UMCP Foundation Street JM Patterson Bldg City, State, Zip College Park, MD 20742Relationship None Amount 5,000Activity Scholarship Relationship None Amount 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChapter Administration Expenses 219Meetings Expense 3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Layton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07036826125
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society of Fire Protection Engineer
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0061059016
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO M Kaplan JM Patterson Bldg Univ
ReturnHeader/Filer/USAddress/CityNm0College Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207423034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262912374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth L Lahner CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 Felton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019401
ReturnHeader/PreparerPersonGrp/PhoneNum06102396478
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Lahner
ReturnHeader/ReturnTs02016-01-26T10:06:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits