Civic Intelligence

Helical Pile Association Inc

990EZ • Fiscal year 2015 • EIN 43-1616544

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$108,466

Up $74 (+0.1%) from 2014

Net Assets

Up

$108,005

Up $196 (+0.2%) from 2014

Liabilities

Down

$461

Down $122 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$81,036

Down $27,602 (-25%) from 2014

Expenses

Down

$80,841

Down $37,292 (-32%) from 2014

Net Income

Up

$195

Up $9,690 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$108,466
Liabilities$461
Net Assets$108,005
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$81,036
Expenses$80,841
Net Income$195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$81,036
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 Pay69th 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
2016-05-12
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 9,922 travel 1,000 conference/meetings 30,916 event services/software 4,490 insurance 2,815 administrative support 4,509 rent 5,000 telecommunications 871 seminar registration 7,440 sponsorships 10,000 merchant and bank fees 2,178 total 79,141”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,055 2,230 total 9,055 2,230”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 582 461”

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/BOYAmt099337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108466
IRS990EZ/GrossReceiptsAmt081036
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108005
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/BOYAmt09055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02230
IRS990EZ/OtherExpensesTotalAmt079141
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE AWARENESS, SPECIFICATION AND USAGE OF THE HELICAL AND RESISTANCE TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt081036
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/BOYAmt0582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080841
IRS990EZ/TotalRevenueAmt081036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 9,922 TRAVEL 1,000 CONFERENCE/MEETINGS 30,916 EVENT SERVICES/SOFTWARE 4,490 INSURANCE 2,815 ADMINISTRATIVE SUPPORT 4,509 RENT 5,000 TELECOMMUNICATIONS 871 SEMINAR REGISTRATION 7,440 SPONSORSHIPS 10,000 MERCHANT AND BANK FEES 2,178 TOTAL 79,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,055 2,230 TOTAL 9,055 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 582 461
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784074640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN K REEDER II CPA
ReturnHeader/ReturnTs02016-06-07T14:47:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,466
Liabilities
$461
Net assets
$108,005
Revenue
$81,036
Expenses
$80,841
Net income
$195
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits