Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Homeland Security Employee Association Inc
EIN 45-2692749 • 501(c)4 • Washington, DC
Profile
The association promotes and sponsors cultural, educational, recreational, social, professional development and charitable-related activities for its members, employees of the department of homeland security and the department itself. A primary function of the hsea is to sponsor the online employee store.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$318,145
Up $38,562 (+14%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Up$318,145
Up $38,562 (+14%) from 2014
Revenue
Down$42,962
Down $197,705 (-82%) from 2014
Expenses
Down$4,400
Down $1,595 (-27%) from 2014
Net Income
Down$38,562
Down $196,110 (-84%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $318,145
- Liabilities
- $0
- Net assets
- $318,145
- Revenue
- $42,962
- Expenses
- $4,400
- Net income
- $38,562
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $49,662
Mission and Program Overview
Mission
The association promotes and sponsors cultural, educational, recreational, social, professional development and charitable-related activities for its members, employees of the department of homeland security and the department itself. A primary function of the hsea is to sponsor the online employee store.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION DISPERSES FUNDS FOR RELEVANT EDUCATIONAL AND CHARITABLE PURPOSES. | $0 | $6,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT PARSONS | President | - | $0 | - | - |
| JENNIFER L SHERIFF PARKER | Vice President | - | $0 | - | - |
| QUENTON BROWN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Homeland Security Employee Association
- EIN
- 45-2692749
- Phone
- 2022829131
- Address
- 4410 MASSACHUSETTS AVE NW 248, WASHINGTON, DC 20016
Signing Officer
- Name
- Quenton Brown
- Title
- Treasurer
- Phone
- 2022829131
- Signed
- 2016-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thompson Greenspon
- Address
- 4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
- Preparer
- Richard D Castro CPA
- Phone
- 7033858888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 915.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 48,747. Returns and allowances: 0. Less cost of goods sold: 6,700. Gross profit: 42,047. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,700. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,700.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mail box rental. Amount: 480. Description: corporation commission annual fee. Amount: 25. Description: insurance. Amount: 1,894. Description: bank fees. Amount: 1. Total to form 990-ez, line 16: 2,400.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | QUENTON BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2022829131 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4410 MASSACHUSETTES AVE NW BOX 248 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 279583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 318145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6700 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 279583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 318145 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 42047 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49662 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 48747 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 915 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 279583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 318145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 279583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 318145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER L SHERIFF PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | QUENTON BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2400 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION PROMOTES AND SPONSORS CULTURAL, EDUCATIONAL, RECREATIONAL, SOCIAL, PROFESSIONAL DEVELOPMENT AND CHARITABLE-RELATED ACTIVITIES FOR ITS MEMBERS, EMPLOYEES OF THE DEPARTMENT OF HOMELAND SECURITY AND THE DEPARTMENT ITSELF. A PRIMARY FUNCTION OF THE HSEA IS TO SPONSOR THE ONLINE EMPLOYEE STORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION DISPERSES FUNDS FOR RELEVANT EDUCATIONAL AND CHARITABLE PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6700 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 4400 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6700 |
| IRS990EZ/TotalRevenueAmt | 0 | 42962 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HSFGIFTSHOP.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 48,747. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,700. GROSS PROFIT: 42,047. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,700. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MAIL BOX RENTAL. AMOUNT: 480. DESCRIPTION: CORPORATION COMMISSION ANNUAL FEE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 1,894. DESCRIPTION: BANK FEES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 2,400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | QUENTON BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022829131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMELAND SECURITY EMPLOYEE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 452692749 |
| ReturnHeader/Filer/PhoneNum | 0 | 2022829131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4410 MASSACHUSETTS AVE NW 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541029635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON GREENSPON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4035 RIDGE TOP RD SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRFAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033858888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D CASTRO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-12T08:24:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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