Civic Intelligence

Sealant Engineering and Associated Lines Inc

990 • Fiscal year 2013 • EIN 33-0335558

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SEALGROUP.ORG
861 S Jason StreetSuite80223

(303) 777-3435

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

132%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$84,756

Up $38,334 (+83%) from 2012

Net Assets

Up

$65,756

Up $19,334 (+42%) from 2012

Liabilities

Up

$19,000

Up $19,000 from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

$218,066

No earlier filing loaded for comparison.

Expenses

Up

$198,730

Up $3,893 (+2.0%) from 2012

Net Income

$19,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $29,987Net Assets 2010: $29,9872010Assets 2012: $46,422Liabilities 2012: $0Net Assets 2012: $46,4222012Assets 2013: $84,756Liabilities 2013: $19,000Net Assets 2013: $65,7562013Assets 2014: $80,061Liabilities 2014: $3,600Net Assets 2014: $76,4612014Assets 2015: $121,864Liabilities 2015: $7,000Net Assets 2015: $114,8642015Assets 2016: $142,262Liabilities 2016: $6,000Net Assets 2016: $136,2622016Assets 2017: $187,791Liabilities 2017: $0Net Assets 2017: $187,7912017Assets 2018: $229,754Liabilities 2018: $44,750Net Assets 2018: $185,0042018Assets 2019: $227,978Liabilities 2019: $67,950Net Assets 2019: $160,0282019Assets 2020: $273,939Liabilities 2020: $37,201Net Assets 2020: $236,7382020Assets 2021: $319,962Liabilities 2021: $72,825Net Assets 2021: $247,1372021Assets 2022: $323,337Liabilities 2022: $27,500Net Assets 2022: $295,8372022

Highlighted filing

2013

Assets$84,756
Liabilities$19,000
Net Assets$65,756
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2010: $17,519Expenses 2010: $193,465Net Income 2010: -$175,9462010Expenses 2012: $194,8372012Revenue 2013: $218,066Expenses 2013: $198,730Net Income 2013: $19,3362013Revenue 2014: $300,718Expenses 2014: $290,613Net Income 2014: $10,1052014Revenue 2015: $272,406Expenses 2015: $234,003Net Income 2015: $38,4032015Revenue 2016: $282,296Expenses 2016: $260,898Net Income 2016: $21,3982016Revenue 2017: $271,128Expenses 2017: $216,599Net Income 2017: $54,5292017Revenue 2018: $244,042Expenses 2018: $246,829Net Income 2018: -$2,7872018Revenue 2019: $258,252Expenses 2019: $283,228Net Income 2019: -$24,9762019Revenue 2020: $169,665Expenses 2020: $92,955Net Income 2020: $76,7102020Revenue 2021: $229,986Expenses 2021: $219,587Net Income 2021: $10,3992021Revenue 2022: $353,753Expenses 2022: $270,594Net Income 2022: $83,1592022

Highlighted filing

2013

Revenue$218,066
Expenses$198,730
Net Income$19,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$218,066
Mission and Program Overview

Mission

To provide an educational forum for members to share knowledge in the application, design,distribution and manufacture of sealant and waterproofing products

To provide an educational forum for members to share knowledge in the application, design, & manufacture of sealant & waterproofing products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,547$70,006▲ $30,459
Accounts Receivable$0$9,750▲ $9,750
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$46,420$84,756▲ $38,336
Other Assets Total$6,873$5,000▼ $1,873
Liabilities
Deferred Revenue$0$19,000▲ $19,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$19,000▲ $19,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$46,420$65,756▲ $19,336
Total Liabilities and Net Assets / Fund Balance$46,420$84,756▲ $38,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Martin HarrellPresident
Jessica McIntoshVice President
Brendan Garvin JrDirector
Brian KoeningsDirector
David SloughDirector
Phil BergumDirector
Kelly AndrewsExecutive Director
John BarnettSecretary
Joe CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,134
Program Service Revenue
$31,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,634
Change in Net Assets
$19,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,730
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
Conferences and Meetings---$137,874
Other Expenses---$26,395
Fees for Services Management---$21,500
Travel---$6,128
Fees for Services Other---$1,955
Insurance---$1,763
Information Technology---$1,500
Office Expenses---$867
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$198,730
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-0335558
In Care Of
% JOE COY
Phone
3037773435

Signing Officer

Name
Martin Harrell
Title
President
Signed
2014-05-15

Organization Details

Principal Officer
Martin Harrell
Formed
1988
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Carol B Gloss CPA
Phone
3038614545
Supplemental Narrative

Additional Explanations

Classes of members

“The organization has four classes of members: Distributor, Manufacturer, Associate, and Honorary. Distributor, Manufacturer, and Associate members pay full membership dues and have the right to vote. Honorary members do not pay dues or have the right to vote.”

Rights of members

“The voting members of the organization elect the Board of Directors and the Officers of the organization.”

Actions requiring member approval

“The Bylaws require a two-thirds vote of the voting members to be amended, repealed, or altered.”

990 review

“The form 990 is prepared by a third party. Copies of the form 990 are provided to board members prior to filing with the IRS.”

Governing documents

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Raw XML Appendix364 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has four classes of members: Distributor, Manufacturer, Associate, and Honorary. Distributor, Manufacturer, and Associate members pay full membership dues and have the right to vote. Honorary members do not pay dues or have the right to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members of the organization elect the Board of Directors and the Officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Bylaws require a two-thirds vote of the voting members to be amended, repealed, or altered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is prepared by a third party. Copies of the form 990 are provided to board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Classes of members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Rights of members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Actions requiring member approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MO
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046420
IRS990/TotalAssetsEOYAmt084756
IRS990/TotalAssetsGrp/BOYAmt046420
IRS990/TotalAssetsGrp/EOYAmt084756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt031932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218066
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06128
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10861 S Jason Street
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEALGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Harrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sealant Engineer & Associated Lines
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0330335558
ReturnHeader/Filer/InCareOfNm0% JOE COY
ReturnHeader/Filer/PhoneNum03037773435
ReturnHeader/Filer/USAddress/AddressLine10861 S Jason Street
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 LINCOLN STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038614545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol B Gloss CPA
ReturnHeader/ReturnTs02014-04-08T18:46:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,756
Liabilities
$19,000
Net assets
$65,756
Revenue
$218,066
Expenses
$198,730
Net income
$19,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.28$2.96$3.54$2.71$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.73$2.47$2.30$2.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.37$2.37$1.70$0.93$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.68$1.60$2.58$2.83$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.45$1.85$2.44$2.47$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.71$2.17$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$2.82$2.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$2.72$2.34$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$3.01$2.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$2.18$1.99$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.18$1.93$1.76