Civic Intelligence

Sealant Engineering and Associated Lines Inc

990 • Fiscal year 2015 • EIN 33-0335558

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.SEALGROUP.ORG
861 S Jason StreetDenver, CO 80223

(303) 777-3435

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-9.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$121,864

Up $41,803 (+52%) from 2014

Net Assets

Up

$114,864

Up $38,403 (+50%) from 2014

Liabilities

Up

$7,000

Up $3,400 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Down

$272,406

Down $28,312 (-9.4%) from 2014

Expenses

Down

$234,003

Down $56,610 (-19%) from 2014

Net Income

Up

$38,403

Up $28,298 (+280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$121,864
Liabilities$7,000
Net Assets$114,864
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$272,406
Expenses$234,003
Net Income$38,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$272,406
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$70,561$97,936▲ $27,375
Prepaid Expenses and Deferred Charges$0$5,928▲ $5,928
Accounts Receivable$4,500$0▼ $4,500
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
Total Assets$80,061$121,864▲ $41,803
Other Assets Total$5,000$18,000▲ $13,000
Liabilities
Other Liabilities$0$7,000▲ $7,000
Deferred Revenue$3,000$0▼ $3,000
Accounts Payable and Accrued Expenses$600$0▼ $600
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,600$7,000▲ $3,400
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$76,461$114,864▲ $38,403
Total Liabilities and Net Assets / Fund Balance$80,061$121,864▲ $41,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John BarnettPresident
Brendan Garvin JrVice President
Brian KoeningsDirector
Mike SoederDirector
Preston CoxDirector
Todd BennettDirector
Kelly AndrewsExecutive Director
Brendan BrownSecretary
Joe CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$42,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,000
Change in Net Assets
$38,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,003
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---$167,306
Fees for Services Other---$29,454
Fees for Services Management---$23,113
Travel---$5,193
Office Expenses---$3,030
Insurance---$1,864
Other Expenses---$1,483
Information Technology---$1,300
Fees for Services Accounting---$875
Total Functional Expenses$0$0$0$234,003
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marketing Promotion EventsSee Part VSee Part VNo$23,113

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,000
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

Governance Explanations

Form 990, Part VI, Line 6

“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.”

Form 990, Part VI, Line 7A

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

Form 990, Part VI, Line 7B

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

Form 990, Part VI, Line 11B

“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.”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sealant Engineer & Associated Lines
EIN
33-0335558
In Care Of
% JOE COY
Phone
3037773435
Address
861 S Jason Street, Denver, CO 80223

Signing Officer

Name
Joe Coy
Title
officer
Phone
3037773435
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bkd Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Rita F Worster CPA
Phone
3037773435
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:event planning expense total fees:29454”

Raw XML Appendix382 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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOTEL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018000
IRS990ScheduleD/TotalLiabilityAmt07000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marketing Promotion Events
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0See Part V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Kelly Andrews, the executive director of Sealant Engineer & Associated Lines, owns 100% of Marketing, Promotion, & Events (MP&E). Sealant Engineer & Associated Lines paid $23,113 in management fees to MP&E.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1, Columns (b) and (d)
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/ExplanationTxt5DESCRIPTION:EVENT PLANNING EXPENSE TOTAL FEES:29454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
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/TotalAssetsBOYAmt080061
IRS990/TotalAssetsEOYAmt0121864
IRS990/TotalAssetsGrp/BOYAmt080061
IRS990/TotalAssetsGrp/EOYAmt0121864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03600
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt03600
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114864
IRS990/TotalProgramServiceRevenueAmt042406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272406
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121864
IRS990/TravelGrp/TotalAmt05193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0861 S Jason Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SEALGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE COY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037773435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sealant Engineer & Associated Lines
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0330335558
ReturnHeader/Filer/InCareOfNm0% JOE COY
ReturnHeader/Filer/PhoneNum03037773435
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 S Jason Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 California St Ste 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03037773435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita F Worster CPA
ReturnHeader/ReturnTs02016-05-16T10:45:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,864
Liabilities
$7,000
Net assets
$114,864
Revenue
$272,406
Expenses
$234,003
Net income
$38,403
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