Civic Intelligence

Helical Pile Association Inc

990EZ • Fiscal year 2014 • EIN 43-1616544

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
1400 Progress Industrial BlvdLawrenceville, GA 30043-7241

(678) 407-4640

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$108,392

Down $8,978 (-7.6%) from 2013

Net Assets

Down

$107,809

Down $9,495 (-8.1%) from 2013

Liabilities

Up

$583

Up $517 (+783%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$108,638

Down $18,249 (-14%) from 2013

Expenses

Up

$118,133

Up $52,955 (+81%) from 2013

Net Income

Down

-$9,495

Down $71,204 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $81,754Liabilities 2010: $11,065Net Assets 2010: $70,6892010Assets 2011: $71,822Liabilities 2011: $27,769Net Assets 2011: $44,0532011Assets 2012: $55,769Liabilities 2012: $175Net Assets 2012: $55,5942012Assets 2013: $117,370Liabilities 2013: $66Net Assets 2013: $117,3042013Assets 2014: $108,392Liabilities 2014: $583Net Assets 2014: $107,8092014Assets 2015: $108,466Liabilities 2015: $461Net Assets 2015: $108,0052015Assets 2016: $152,434Net Assets 2016: $152,4342016Assets 2017: $204,999Net Assets 2017: $204,9992017Assets 2018: $163,560Net Assets 2018: $163,5602018Assets 2019: $129,935Net Assets 2019: $129,9352019Assets 2020: $144,465Net Assets 2020: $144,4652020Assets 2021: $145,010Net Assets 2021: $145,0102021Assets 2022: $124,213Net Assets 2022: $124,2132022Assets 2023: $64,268Net Assets 2023: $64,2682023Assets 2024: $86,612Net Assets 2024: $86,6122024

Highlighted filing

2014

Assets$108,392
Liabilities$583
Net Assets$107,809
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $520,6382010Revenue 2011: $514,281Expenses 2011: $540,917Net Income 2011: -$26,6362011Revenue 2012: $331,179Expenses 2012: $319,638Net Income 2012: $11,5412012Revenue 2013: $126,887Expenses 2013: $65,178Net Income 2013: $61,7092013Revenue 2014: $108,638Expenses 2014: $118,133Net Income 2014: -$9,4952014Revenue 2015: $81,036Expenses 2015: $80,841Net Income 2015: $1952015Revenue 2016: $127,794Expenses 2016: $83,365Net Income 2016: $44,4292016Revenue 2017: $94,015Expenses 2017: $41,450Net Income 2017: $52,5652017Revenue 2018: $113,010Expenses 2018: $154,449Net Income 2018: -$41,4392018Revenue 2019: $78,358Expenses 2019: $111,983Net Income 2019: -$33,6252019Revenue 2020: $51,765Expenses 2020: $37,235Net Income 2020: $14,5302020Revenue 2021: $24,351Expenses 2021: $23,807Net Income 2021: $5442021Revenue 2022: $30,715Expenses 2022: $51,512Net Income 2022: -$20,7972022Revenue 2023: $36,235Expenses 2023: $96,180Net Income 2023: -$59,9452023Revenue 2024: $55,198Expenses 2024: $32,854Net Income 2024: $22,3442024

Highlighted filing

2014

Revenue$108,638
Expenses$118,133
Net Income-$9,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$108,638
Mission and Program Overview

Mission

To advance the awareness, specification and usage of the helical and resistance technology

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE AWARENESS, SPECIFICATION AND USAGE OF THE HELICAL AND RESISTANCE TECHNOLOGY--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL ROBOWSKIBoard Member-$0--
FRANK D'ANGELOPresident-$0--
FRANK QUEENSecretary/Tr-$0--
SKIP WALDERBoard Member-$0--
JOSH LINBERGBoard Member-$0--
DINO VITOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helical Pile Association Inc
EIN
43-1616544
Phone
6784074640
Address
1400 PROGRESS INDUSTRIAL BLVD, LAWRENCEVILLE, GA 30043-7241

Signing Officer

Name
Frank Queen
Title
Secretary/treasurer
Phone
6784074640
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Galen K Reeder Ii CPA
Phone
7708798411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 19,825 office expense 302 conference/meetings 17,802 event services/software 4,490 insurance 2,065 administrative support 4,500 postage & freight 46 rent 5,000 telecommunications 844 seminar registration 8,790 sponsorships/scholarships 50,000 merchant and bank fees 2,051 total 115,715”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,331 9,055 total 8,331 9,055”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 66 583”

Form 990-ez, Part III

“To advance the awareness, specification and usage of the helical and resistance technology”

Raw XML Appendix112 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/PersonNm0KENNETH C QUEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06784074640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 PROGRESS INDUSTRIAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02418
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108392
IRS990EZ/GrossReceiptsAmt0108638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL ROBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SKIP WALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH LINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DINO VITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09055
IRS990EZ/OtherExpensesTotalAmt0115715
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE AWARENESS, SPECIFICATION AND USAGE OF THE HELICAL AND RESISTANCE TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt0108638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE AWARENESS, SPECIFICATION AND USAGE OF THE HELICAL AND RESISTANCE TECHNOLOGY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118133
IRS990EZ/TotalRevenueAmt0108638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 19,825 OFFICE EXPENSE 302 CONFERENCE/MEETINGS 17,802 EVENT SERVICES/SOFTWARE 4,490 INSURANCE 2,065 ADMINISTRATIVE SUPPORT 4,500 POSTAGE & FREIGHT 46 RENT 5,000 TELECOMMUNICATIONS 844 SEMINAR REGISTRATION 8,790 SPONSORSHIPS/SCHOLARSHIPS 50,000 MERCHANT AND BANK FEES 2,051 TOTAL 115,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,331 9,055 TOTAL 8,331 9,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 66 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE THE AWARENESS, SPECIFICATION AND USAGE OF THE HELICAL AND RESISTANCE TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784074640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELICAL PILE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELI
ReturnHeader/Filer/EIN0431616544
ReturnHeader/Filer/PhoneNum06784074640
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 PROGRESS INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300437241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LAKES PKWY STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438909
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN K REEDER II CPA
ReturnHeader/ReturnTs02015-07-29T08:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,392
Liabilities
$583
Net assets
$107,809
Revenue
$108,638
Expenses
$118,133
Net income
-$9,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.55$0.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.36$0.96$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.31$0.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.24$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.52$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.78$1.12$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.13$1.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.94$0.41$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.28$0.83$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.09$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.27$0.65$0.62
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.31$3.20$0.12
2011Summary only. Only limited summary data is available for this year.$0.72$0.28$0.44$5.14$5.41$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$5.21