Civic Intelligence

Southpointe CEO Association

990 • Fiscal year 2017 • EIN 25-1809414

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileWWW.SOUTHPOINTE-CEO.ORG
1000 Consol Energy DriveCanonsburg, PA 15317

(724) 747-5055

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$49,021

Down $24,069 (-33%) from 2016

Net Assets

Down

$49,021

Down $24,069 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Up

$58,857

Up $990 (+1.7%) from 2016

Expenses

Down

$82,926

Down $7,344 (-8.1%) from 2016

Net Income

Up

-$24,069

Up $8,334 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $97,994Liabilities 2012: $0Net Assets 2012: $97,9942012Assets 2013: $92,049Liabilities 2013: $500Net Assets 2013: $91,5492013Assets 2014: $106,183Liabilities 2014: $600Net Assets 2014: $105,5832014Assets 2015: $105,493Liabilities 2015: $0Net Assets 2015: $105,4932015Assets 2016: $73,090Liabilities 2016: $0Net Assets 2016: $73,0902016Assets 2017: $49,021Liabilities 2017: $0Net Assets 2017: $49,0212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$49,021
Liabilities$0
Net Assets$49,021
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KExpenses 2012: $53,1942012Expenses 2013: $96,6182013Revenue 2014: $73,413Expenses 2014: $59,379Net Income 2014: $14,0342014Revenue 2015: $67,429Expenses 2015: $67,519Net Income 2015: -$902015Revenue 2016: $57,867Expenses 2016: $90,270Net Income 2016: -$32,4032016Revenue 2017: $58,857Expenses 2017: $82,926Net Income 2017: -$24,0692017Revenue 2018: $49,738Expenses 2018: $82,618Net Income 2018: -$32,8802018

Highlighted filing

2017

Revenue$58,857
Expenses$82,926
Net Income-$24,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$58,857
Mission and Program Overview

Mission

Purpose of the association is 1. To promote and further development of southpointe through retention and attraction of new industry and 2. Promote the common interest of the members through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,090$49,021▼ $24,069
Cash and Non-Interest-Bearing Accounts$71,582$47,521▼ $24,061
Total Assets$73,090$49,021▼ $24,069
Other Assets Total$1,508$1,500▼ $8
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,090$49,021▼ $24,069
Total Liabilities and Net Assets / Fund Balance$73,090$49,021▼ $24,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,590$1,590
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David MarinerChairman
Martin BeichnerVice Chairma
Betty Harris RainierDirector
Dennis AllisonDirector
James H MccuneDirector
Marcia DepaulaDirector
Nicholas BereshDirector
Patti DittmanDirector
Roger CarrierDirector
Ron SmithDirector
Sarah BarczykDirector
Tyson SwigartDirector
Dr Stephanie UrchickExecutive Di
Phil BinottoImmediate Pa
Matthew ThielSecretary
PATRICK O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,227
Investment Income
$30
Other Revenue
$600
Change in Net Assets
$-24,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,543--$10,543
Advertising$6,170--$6,170
Other Expenses$4,100--$4,100
Fees for Services Accounting$3,615--$3,615
Office Expenses$197$242-$439
Travel-$274-$274
Conferences and Meetings-$97-$97
Total Functional Expenses$82,313$613$0$82,926
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 9

“David mariner 1000 consol energy drive canonsburg, pa 15317 phil binotto 1000 consol energy dr canonsburg, pa 15317”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by president of board before submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southpointe CEO Association
EIN
25-1809414
Phone
7247475055
Address
1000 CONSOL ENERGY DRIVE, CANONSBURG, PA 15317

Signing Officer

Name
David Mariner
Title
Chairman
Phone
7247475055
Signed
2017-11-11

Organization Details

Principal Officer
David Mariner
Formed
1998
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
CYPHER & CYPHER CPA'S
Address
179 E PIKE ST, CANONSBURG, PA 15317-1765
Preparer
Steven J Cypher CPA
Phone
7247453543
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Purpose of the association is 1. To promote and further development of southpointe through retention and attraction of new industry and 2. Promote the common interest of the members through education.”

Form 990, Part IX, Line 24E

“Miscellaneous 2,751 0 0 donation 2,500 0 0 liability insurance 1,238 0 0 telephone 1,030 0 0 commissions 1,000 0 0 printing and reproduction 841 0 0 office expense 555 0 0 professional fees 500 0 0 bank service charge 128 0 0 total 10,543 0 0”

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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/ExplanationTxt1DAVID MARINER 1000 CONSOL ENERGY DRIVE CANONSBURG, PA 15317 PHIL BINOTTO 1000 CONSOL ENERGY DR CANONSBURG, PA 15317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY PRESIDENT OF BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 2,751 0 0 DONATION 2,500 0 0 LIABILITY INSURANCE 1,238 0 0 TELEPHONE 1,030 0 0 COMMISSIONS 1,000 0 0 PRINTING AND REPRODUCTION 841 0 0 OFFICE EXPENSE 555 0 0 PROFESSIONAL FEES 500 0 0 BANK SERVICE CHARGE 128 0 0 TOTAL 10,543 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082313
IRS990/TotalFunctionalExpensesGrp/TotalAmt082926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049021
IRS990/TotalProgramServiceExpensesAmt082313
IRS990/TotalProgramServiceRevenueAmt058227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058857
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049021
IRS990/TravelGrp/ManagementAndGeneralAmt0274
IRS990/TravelGrp/TotalAmt0274
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 CONSOL ENERGY DRIVE
IRS990/USAddress/CityNm0CANONSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015317
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SOUTHPOINTE-CEO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07247475055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHPOINTE CEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0251809414
ReturnHeader/Filer/PhoneNum07247475055
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CONSOL ENERGY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANONSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CECC81E0A902DD94B5CFCADB19B5E9A2D864FCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2E3831CD2B9BD80AC611F838AB1AC2B0126B53E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251385288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYPHER & CYPHER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 E PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANONSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153171765
ReturnHeader/PreparerPersonGrp/PhoneNum07247453543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J CYPHER CPA
ReturnHeader/ReturnTs02017-11-14T10:02:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,021
Liabilities
$0
Net assets
$49,021
Revenue
$58,857
Expenses
$82,926
Net income
-$24,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.83$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.59$0.83$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.67$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.73$0.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.53