Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$257,838
No earlier filing loaded for comparison.
Net Assets
$254,621
No earlier filing loaded for comparison.
Liabilities
$3,217
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$138,830
No earlier filing loaded for comparison.
Expenses
$149,438
No earlier filing loaded for comparison.
Net Income
-$10,608
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $138,830
Mission and Program Overview
Mission
RESEARCH
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH IN AUTO AND TRUCK LEAF SPRING MANUFACTURING. | - | $72,349 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN D THOMSON | President | PT | $27,000 | - | $27,000 |
| MARY E THOMSON | Secretary | - | $19,000 | - | $19,000 |
| PAUL ANDERSON | Vice Chairma | - | $0 | - | - |
| MICHAEL BETTS | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spring Research Institute Inc
- EIN
- 34-0753678
- Phone
- 3174394811
- Address
- 422 KINGSWAY, NAPLES, FL 34104
Signing Officer
- Name
- John D Thomson
- Title
- President
- Phone
- 3173983822
- Signed
- 2017-03-31
Preparer
- Firm
- Brammer & Yeend Professional Corporation
- Address
- 8 PUBLIC SQUARE, SHELBYVILLE, IN 46176
- Preparer
- Terri L Rush CPA
- Phone
- 3173989753
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Blueprints & catalogs 15,665 license fees 11,537 web site access 11,000 miscellaneous income 5,000 total 43,202”
Form 990-ez, Part I, Line 16
“Expenses office 2,795 bank charges 579 travel 280 meeting expense 42,662 insurance 1,083 web site 972 specification expense 7,400 miscellaneous 495 dues 627 telephone 1,888 total 58,781”
Form 990-ez, Part I, Line 20
“Description amount unrealized gains on investments 7,424”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,313 8,055 inventories for sale or use 408 408 total 1,721 8,463”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,635 3,217”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN THOMSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2396437769 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 KINGS WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 257719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 249375 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10608 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13568 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257838 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138830 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5003 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 90625 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 257805 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 254621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 257805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 254621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 19000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN D THOMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY E THOMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL BETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1721 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8463 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7424 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58781 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 43202 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESEARCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH IN AUTO AND TRUCK LEAF SPRING MANUFACTURING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77089 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1635 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3217 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149438 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72349 |
| IRS990EZ/TotalRevenueAmt | 0 | 138830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLUEPRINTS & CATALOGS 15,665 LICENSE FEES 11,537 WEB SITE ACCESS 11,000 MISCELLANEOUS INCOME 5,000 TOTAL 43,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 2,795 BANK CHARGES 579 TRAVEL 280 MEETING EXPENSE 42,662 INSURANCE 1,083 WEB SITE 972 SPECIFICATION EXPENSE 7,400 MISCELLANEOUS 495 DUES 627 TELEPHONE 1,888 TOTAL 58,781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNT UNREALIZED GAINS ON INVESTMENTS 7,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,313 8,055 INVENTORIES FOR SALE OR USE 408 408 TOTAL 1,721 8,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,635 3,217 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D THOMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3173983822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING RESEARCH INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 340753678 |
| ReturnHeader/Filer/PhoneNum | 0 | 3174394811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 KINGSWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 429EBF8DBFA3157DB69F12CBEFB303CFC7EC8060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5AB4982F9244FED61F4849A62942EEFA4A5A0BF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351659339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAMMER & YEEND PROFESSIONAL CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 PUBLIC SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELBYVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3173989753 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI L RUSH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-11T17:20:55+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $257,838
- Liabilities
- $3,217
- Net assets
- $254,621
- Revenue
- $138,830
- Expenses
- $149,438
- Net income
- -$10,608