Civic Intelligence

Kettering Executive Network Inc

990EZ • Fiscal year 2023 • EIN 27-2986070

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

411 Middle Valley LaneWoodstock, GA 30189

(404) 314-7433

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$130,069

Up $15,096 (+13%) from 2022

Net Assets

Up

$98,657

Up $19,448 (+25%) from 2022

Liabilities

Down

$31,412

Down $4,352 (-12%) from 2022

Revenue

Up

$98,581

Up $18,512 (+23%) from 2022

Expenses

Up

$79,132

Up $13,665 (+21%) from 2022

Net Income

Up

$19,449

Up $4,847 (+33%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $130,069Liabilities 2023: $31,412Net Assets 2023: $98,6572023Assets 2024: $131,468Liabilities 2024: $31,123Net Assets 2024: $100,3452024

Highlighted filing

2023

Assets$130,069
Liabilities$31,412
Net Assets$98,657

Operations Trend

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 2023: $98,581Expenses 2023: $79,132Net Income 2023: $19,4492023Revenue 2024: $99,051Expenses 2024: $97,363Net Income 2024: $1,6882024

Highlighted filing

2023

Revenue$98,581
Expenses$79,132
Net Income$19,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$98,581
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl McCaskillPresidentPT$0--
Trip JobVice PresidentPT$0--
Michael ThompsonTreasurerPT$0--
Rhonda TaylorSecretaryPT$0--
Paul MendelBoard MemberPT$0--
Cornell HazeltonBoard MemberPT$0--
Calvin WrightBoard MemberPT$0--
Lauren HiseyBoard MemberPT$0--
Michael YoungBoard MemberPT$0--
Mark ScottBoard MemberPT$0--
DeAnn HargisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Kettering Executive Network Inc
EIN
27-2986070
Phone
4043147433
Address
411 MIDDLE VALLEY LANE, WOODSTOCK, GA 30189

Signing Officer

Name
Michael Thompson
Title
Treasurer
Phone
4043147433
Signed
2024-07-23
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 8, Other Revenue

Interest income 2,966

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

Conferences, conventions, and meetings 38,412

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

Supplies 2,561

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

Advertising Marketing 5,932

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

Bank and Pay Pal Fees 3,094

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

Insurance 1,159

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

Registration 30

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

Office supplies 4,497

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

Web Hosting 124

Form 990-EZ, Part I, Line 20, Net Assets

Rounding -1

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 0, End of year 1,053

Form 990-EZ, Part II, Line 26, Liabilities

Accrued expense Beginning of year 2,302, End of year 3,900

Form 990-EZ, Part II, Line 26, Liabilities

Deferred revenue Beginning of year 33,462, End of year 27,512

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum04043147433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 Middle Valley Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114973
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IRS990EZ/MembershipDuesAmt053700
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darryl McCaskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trip Job
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Mendel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cornell Hazelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Calvin Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lauren Hisey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DeAnn Hargis
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01053
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt055809
IRS990EZ/OtherRevenueTotalAmt02966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide networking and training for level C executives.
IRS990EZ/ProgramServiceRevenueAmt041915
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079132
IRS990EZ/TotalRevenueAmt098581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Ketteringexecutivenetwork.wildapricot.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 2,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 38,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Marketing 5,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Pay Pal Fees 3,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 4,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Hosting 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses Beginning of year 0, End of year 1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued expense Beginning of year 2,302, End of year 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred revenue Beginning of year 33,462, End of year 27,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043147433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTERING EXECUTIVE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0KETT
ReturnHeader/Filer/EIN0272986070
ReturnHeader/Filer/PhoneNum04043147433
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 MIDDLE VALLEY LANE
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030189
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272866394
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/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T William Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-23T09:40:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings