Civic Intelligence

Glasswall Syndicate Association Inc

990EZ • Fiscal year 2017 • EIN 37-1859609

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileGLASSWALLSYNDICATE.COM
11460 TOMAHAWK CREEK PARKWAY SuiteLeawood, KS 66211

(913) 851-3118

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

$35,590

No earlier filing loaded for comparison.

Net Assets

$35,590

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

$37,923

No earlier filing loaded for comparison.

Expenses

$2,333

No earlier filing loaded for comparison.

Net Income

$35,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2017: $35,590Liabilities 2017: $0Net Assets 2017: $35,5902017Assets 2018: $25,366Liabilities 2018: $0Net Assets 2018: $25,3662018Assets 2019: $30,677Liabilities 2019: $0Net Assets 2019: $30,6772019Assets 2020: $51,076Liabilities 2020: $0Net Assets 2020: $51,0762020Assets 2021: $58,081Liabilities 2021: $0Net Assets 2021: $58,0812021Assets 2022: $21,646Liabilities 2022: $35,762Net Assets 2022: -$14,1162022Assets 2023: $6,996Liabilities 2023: $144,400Net Assets 2023: -$137,4042023

Highlighted filing

2017

Assets$35,590
Liabilities$0
Net Assets$35,590
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $37,923Expenses 2017: $2,333Net Income 2017: $35,5902017Revenue 2018: $46,185Expenses 2018: $56,409Net Income 2018: -$10,2242018Revenue 2019: $81,036Expenses 2019: $75,725Net Income 2019: $5,3112019Revenue 2020: $95,422Expenses 2020: $75,023Net Income 2020: $20,3992020Revenue 2021: $147,691Expenses 2021: $140,686Net Income 2021: $7,0052021Revenue 2022: $165,185Expenses 2022: $237,382Net Income 2022: -$72,1972022Revenue 2023: $152,521Expenses 2023: $275,809Net Income 2023: -$123,2882023

Highlighted filing

2017

Revenue$37,923
Expenses$2,333
Net Income$35,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$37,923
Mission and Program Overview

Mission

This mission is to accelerate mainstream adoption of products and services that will make a difference in the lives of animals, people and that are better for the planet.

Program Services

DescriptionGrantsExpenses
CONNECT INDIVIDUALS AND COMPANIES TO PROMOTE SOCIALLY CONSCIOUS INVESTING-$49
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A LAUEDirector-$0--
JENNIFER D LAUEDirector-$0--
LISA FERIADirector-$0--
CHRIS KERRDirector-$0--
BRUCE FRIEDERICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glasswall Syndicate Association Inc
EIN
37-1859609
In Care Of
% CONNIE BARNETT
Phone
9138513118
Address
11460 TOMAHAWK CREEK PARKWAY Suite, LEAWOOD, KS 66211

Signing Officer

Name
Charles a Laue
Title
Director
Phone
9134994920
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Jmw & Associates LLC
Address
6400 Glenwood Suite 100, Overland Park, KS 66202
Preparer
Erin S Morgan
Phone
9134994920
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:MARKETING Amount:49”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:200”

Raw XML Appendix134 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/PersonNm0CONNIE BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09134690900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05901 COLLEGE BLVD STE 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02084
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035590
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037922
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES A LAUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER D LAUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA FERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE FRIEDERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0249
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS MISSION IS TO ACCELERATE MAINSTREAM ADOPTION OF PRODUCTS AND SERVICES THAT WILL MAKE A DIFFERENCE IN THE LIVES OF ANIMALS, PEOPLE AND THAT ARE BETTER FOR THE PLANET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECT INDIVIDUALS AND COMPANIES TO PROMOTE SOCIALLY CONSCIOUS INVESTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02333
IRS990EZ/TotalProgramServiceExpensesAmt049
IRS990EZ/TotalRevenueAmt037923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GLASSWALLSYNDICATE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MARKETING Amount:49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A LAUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09134994920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLASSWALL SYNDICATE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0371859609
ReturnHeader/Filer/InCareOfNm0% CONNIE BARNETT
ReturnHeader/Filer/PhoneNum09138513118
ReturnHeader/Filer/USAddress/AddressLine1Txt011460 TOMAHAWK CREEK PARKWAY Suite
ReturnHeader/Filer/USAddress/CityNm0LEAWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD2F877D4072D9BE5AAA51F04C77FEE6D5A97A2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD2F877D4072D9BE5AAA51F04C77FEE6D5A97A2E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048083720181805000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.112.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 Glenwood Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066202
ReturnHeader/PreparerPersonGrp/PhoneNum09134994920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin S Morgan
ReturnHeader/ReturnTs02018-06-29T11:40:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-05
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
$35,590
Liabilities
$0
Net assets
$35,590
Revenue
$37,923
Expenses
$2,333
Net income
$35,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.44$1.37$1.53$2.76$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.36$0.14$1.65$2.37$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.48$1.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.95$0.75$0.20
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.00$0.31$0.81$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$0.02$0.36