Civic Intelligence

Helical Pile Association Inc

990EZ • Fiscal year 2016 • EIN 43-1616544

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

58%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,434

Up $43,968 (+41%) from 2015

Net Assets

Up

$152,434

Up $44,429 (+41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$127,794

Up $46,758 (+58%) from 2015

Expenses

Up

$83,365

Up $2,524 (+3.1%) from 2015

Net Income

Up

$44,429

Up $44,234 (+22684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$152,434
Liabilities-
Net Assets$152,434
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$127,794
Expenses$83,365
Net Income$44,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$127,794
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--
JOSH LINDBERGPresident-$0--
KC QUEENSecretary/Tr-$0--
TIM COMBSBoard Member-$0--
JACK WALDER JRBoard Member-$0--
DINO VITOBoard Member-$0--
JASON BINDSEILVice Preside-$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
Kc Queen
Title
Secretary/treasurer
Phone
6784074640
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 658 travel 1,748 conference/meetings 47,623 event services/software 3,588 insurance 2,815 administrative support 4,799 it/software 4,145 merchant and bank fees 1,926 rent 5,000 seminar registration 7,495 sponsorships 1,000 telecommunications 820 total 81,617”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,230 8,500 total 2,230 8,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 461 0”

Form 990-ez, Part III

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

Raw XML Appendix117 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/PersonNm0KC 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/BOYAmt0106236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152434
IRS990EZ/GrossReceiptsAmt0127794
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152434
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL ROBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH LINDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KC QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK WALDER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DINO VITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON BINDSEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08500
IRS990EZ/OtherExpensesTotalAmt081617
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE AWARENESS, SPECIFICATION AND USAGE OF THE HELICAL AND RESISTANCE TECHNOLOGY
IRS990EZ/ProgramServiceRevenueAmt0127794
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/BOYAmt0461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083365
IRS990EZ/TotalRevenueAmt0127794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 658 TRAVEL 1,748 CONFERENCE/MEETINGS 47,623 EVENT SERVICES/SOFTWARE 3,588 INSURANCE 2,815 ADMINISTRATIVE SUPPORT 4,799 IT/SOFTWARE 4,145 MERCHANT AND BANK FEES 1,926 RENT 5,000 SEMINAR REGISTRATION 7,495 SPONSORSHIPS 1,000 TELECOMMUNICATIONS 820 TOTAL 81,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,230 8,500 TOTAL 2,230 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 461 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KC QUEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784074640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D315417D1BD7D95292C2DD666BC1C04A90215425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936F3D21149A2A9EA0EBA187FF29FEE6A6F960A4
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/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH SMITH CPA
ReturnHeader/ReturnTs02017-10-03T16:10:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$152,434
Liabilities
-
Net assets
$152,434
Revenue
$127,794
Expenses
$83,365
Net income
$44,429
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