Civic Intelligence

Ipsusa Seminars Inc

EIN 41-2141036 • 501(c)3 • Marshall, TX

Profile

Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.

107 Ashwood TerraceMarshall, TX 75672

www.ipsusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1620%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$69,843

Down $20,133 (-22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$69,843

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$1,243

Down $129,763 (-99%) from 2014

Expenses

Down

$21,376

Down $79,506 (-79%) from 2014

Net Income

Down

-$20,133

Down $50,257 (-167%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $107,175Liabilities 2010: $02010Assets 2011: $103,228Liabilities 2011: $02011Assets 2012: $95,472Liabilities 2012: $02012Assets 2013: $59,852Liabilities 2013: $02013Assets 2014: $89,976Liabilities 2014: $02014Assets 2015: $69,843Net Assets 2015: $69,8432015

Highlighted filing

2015

Assets$69,843
Liabilities-
Net Assets$69,843
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $1,539Expenses 2010: $7,833Net Income 2010: -$6,2942010Revenue 2011: $1,176Expenses 2011: $5,123Net Income 2011: -$3,9472011Revenue 2012: $164,454Expenses 2012: $172,210Net Income 2012: -$7,7562012Revenue 2013: $1,312Expenses 2013: $20,496Net Income 2013: -$19,1842013Revenue 2014: $131,006Expenses 2014: $100,882Net Income 2014: $30,1242014Revenue 2015: $1,243Expenses 2015: $21,376Net Income 2015: -$20,1332015

Highlighted filing

2015

Revenue$1,243
Expenses$21,376
Net Income-$20,133
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$69,843
Liabilities
-
Net assets
$69,843
Revenue
$1,243
Expenses
$21,376
Net income
-$20,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.01$0.21$0.20
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$1.31$1.01$0.30
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.01$0.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$1.64$1.72$0.08
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.01$0.05$0.04
2010Summary only. Only limited summary data is available for this year.$1.07$0.00$0.02$0.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,243
Mission and Program Overview

Mission

Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.

Program Services

DescriptionGrantsExpenses
Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.$21,376-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gregory D KnowltonPresident-$0--
David W TurnerVice President-$0--
Dr Jessie SabatiniVice President-$0--
Dr David R DillehaySecretary-Treas-$0--
Linda C CrouseRecording Secr.-$0--
Filing and Contact Details

Filer

Filer Name
IPSUSA Seminars Inc
EIN
41-2141036
Phone
9039351002
Address
107 Ashwood Terrace, Marshall, TX 75672

Signing Officer

Name
Dr David R Dillehay
Title
Secretary-Treas
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
McMinn Laird & Company PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $78”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20233”

Other Expenses.1

“Memberships $525”

Raw XML Appendix157 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/PersonNm0Dr David R Dillehay
IRS990EZ/BooksInCareOfDetail/PhoneNum09039351002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Ashwood Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01243
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069843
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Gregory D Knowlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David W Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Jessie Sabatini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr David R Dillehay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda C Crouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.
IRS990EZ/ProgramServiceRevenueAmt01235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational activities for individuals, governments, universities and companies in the field of pyrotechnics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021376
IRS990EZ/TotalProgramServiceExpensesAmt021376
IRS990EZ/TotalRevenueAmt01243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ipsusa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/Total509Grp/TotalAmt0299172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $20233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memberships $525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr David R Dillehay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IPSUSA Seminars Inc
ReturnHeader/Filer/BusinessNameControlTxt0IPSU
ReturnHeader/Filer/EIN0412141036
ReturnHeader/Filer/PhoneNum09039351002
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Ashwood Terrace
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Laird & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02016-05-09T15:02:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits