Civic Intelligence

Kettering Executive Network Inc

990EZ • Fiscal year 2017 • EIN 27-2986070

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profilewww.kettering.com
1298 Waterford Green TrailMarietta, GA 30068

(678) 665-9738

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

19%

Higher net margin than 83% 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

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,833

Up $15,553 (+67%) from 2016

Net Assets

Up

$38,833

Up $15,553 (+67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$81,822

Up $26,196 (+47%) from 2016

Expenses

Up

$66,269

Up $1,008 (+1.5%) from 2016

Net Income

Up

$15,553

Up $25,188 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2014: $21,216Net Assets 2014: $21,2162014Assets 2015: $32,915Net Assets 2015: $32,9152015Assets 2016: $23,280Net Assets 2016: $23,2802016Assets 2017: $38,833Net Assets 2017: $38,8332017Assets 2018: $35,400Net Assets 2018: $35,4002018Assets 2019: $40,335Net Assets 2019: $40,3352019Assets 2020: $70,425Liabilities 2020: $35,011Net Assets 2020: $35,4142020Assets 2021: $90,307Liabilities 2021: $26,318Net Assets 2021: $63,9892021Assets 2022: $114,973Liabilities 2022: $35,764Net Assets 2022: $79,2092022Assets 2024: $131,468Liabilities 2024: $31,123Net Assets 2024: $100,3452024

Highlighted filing

2017

Assets$38,833
Liabilities-
Net Assets$38,833
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2014: $65,450Expenses 2014: $64,322Net Income 2014: $1,1282014Revenue 2015: $53,074Expenses 2015: $42,663Net Income 2015: $10,4112015Revenue 2016: $55,626Expenses 2016: $65,261Net Income 2016: -$9,6352016Revenue 2017: $81,822Expenses 2017: $66,269Net Income 2017: $15,5532017Revenue 2018: $85,705Expenses 2018: $89,138Net Income 2018: -$3,4332018Revenue 2019: $89,786Expenses 2019: $84,851Net Income 2019: $4,9352019Revenue 2020: $72,453Expenses 2020: $51,842Net Income 2020: $20,6112020Revenue 2021: $78,616Expenses 2021: $50,041Net Income 2021: $28,5752021Revenue 2022: $80,069Expenses 2022: $65,467Net Income 2022: $14,6022022Revenue 2024: $99,051Expenses 2024: $97,363Net Income 2024: $1,6882024

Highlighted filing

2017

Revenue$81,822
Expenses$66,269
Net Income$15,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$81,822
Mission and Program Overview

Mission

To provide networking and training for level C executives.

Program Services

DescriptionGrantsExpenses
Providing an opportunity for level C business executives to meet, train and network with other related peers.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FerrisPresidentPT$0--
Diane BurchVice PresidentPT$0--
Cheryl KingTreasurerPT$0--
Paul MarcelaSecretaryPT$0--
Cindy TaylorBoard MemberPT$0--
Doug DichtingBoard MemberPT$0--
Ken LibertyBoard MemberPT$0--
Jim BoyleBoard MemberPT$0--
Randi DrinkwaterBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kettering Executive Network Inc
EIN
27-2986070
Phone
6786659738
Address
1298 WATERFORD GREEN TRAIL, MARIETTA, GA 30068

Signing Officer

Name
Cheryl King
Title
Treasurer
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
T William Simpson CPA
Address
3205 Brookview Dr, Marietta, GA 30068
Preparer
T William Simpson
Phone
7709559614
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 41,003”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,634”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration 2,781”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Hosting 2,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 369”

Raw XML Appendix129 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/PersonNm0Cheryl King
IRS990EZ/BooksInCareOfDetail/PhoneNum06786659738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01298 Waterford Green Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018232
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038833
IRS990EZ/GrossReceiptsAmt081822
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Ferris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Burch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Marcela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Dichting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Liberty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randi Drinkwater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide networking and training for level C executives.
IRS990EZ/ProgramServiceRevenueAmt081822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing an opportunity for level C business executives to meet, train and network with other related peers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066269
IRS990EZ/TotalRevenueAmt081822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kettering.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 41,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration 2,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Hosting 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTERING EXECUTIVE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0272986070
ReturnHeader/Filer/PhoneNum06786659738
ReturnHeader/Filer/USAddress/AddressLine1Txt01298 WATERFORD GREEN TRAIL
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E3BA60CFFE74E9654D70836C2616C0FD2279873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E3BA60CFFE74E9654D70836C2616C0FD2279873
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.171.143.100
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T William Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 Brookview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030068
ReturnHeader/PreparerPersonGrp/PhoneNum07709559614
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T William Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-05T07:44:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,833
Liabilities
-
Net assets
$38,833
Revenue
$81,822
Expenses
$66,269
Net income
$15,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.99$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.36$0.79$0.80$0.65$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.64$0.79$0.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.35$0.35$0.72$0.52$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.90$0.85$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.82$0.66$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.56$0.65$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.65$0.64$0.01