Civic Intelligence

Balneology Association of North America

EIN 46-2476177 • 501(c)3 • San Antonio, TX

Profile

Research, information, education for mineral water studies.

PO Box 91182San Antonio, TX 78209

balneology.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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,512

Down $888 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$4,512

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$2,244

Down $727 (-24%) from 2020

Expenses

Up

$3,132

Up $1,330 (+74%) from 2020

Net Income

Down

-$888

Down $2,057 (-176%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $1,826Liabilities 2014: $02014Assets 2015: $6,098Liabilities 2015: $02015Assets 2016: $5,650Liabilities 2016: $02016Assets 2017: $5,569Liabilities 2017: $02017Assets 2018: $6,290Liabilities 2018: $02018Assets 2019: $4,231Liabilities 2019: $02019Assets 2020: $5,400Liabilities 2020: $02020Assets 2021: $4,512Liabilities 2021: $0Net Assets 2021: $4,5122021

Highlighted filing

2021

Assets$4,512
Liabilities$0
Net Assets$4,512
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $3,382Expenses 2014: $2,386Net Income 2014: $9962014Revenue 2015: $7,399Expenses 2015: $3,116Net Income 2015: $4,2832015Revenue 2016: $687Expenses 2016: $1,135Net Income 2016: -$4482016Revenue 2017: $154Expenses 2017: $234Net Income 2017: -$802017Revenue 2018: $2,232Expenses 2018: $1,511Net Income 2018: $7212018Revenue 2019: $2,847Expenses 2019: $5,138Net Income 2019: -$2,2912019Revenue 2020: $2,971Expenses 2020: $1,802Net Income 2020: $1,1692020Revenue 2021: $2,244Expenses 2021: $3,132Net Income 2021: -$8882021

Highlighted filing

2021

Revenue$2,244
Expenses$3,132
Net Income-$888
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,512
Liabilities
$0
Net assets
$4,512
Revenue
$2,244
Expenses
$3,132
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4,512$0$4,512$2,244$3,132$888
2020Summary only. Only limited summary data is available for this year.$5,400$0$2,971$1,802$1,169
2019Summary only. Only limited summary data is available for this year.$4,231$0$2,847$5,138$2,291
2018Summary only. Only limited summary data is available for this year.$6,290$0$2,232$1,511$721
2017Summary only. Only limited summary data is available for this year.$5,569$0$154$234$80
2016Summary only. Only limited summary data is available for this year.$5,650$0$687$1,135$448
2015Summary only. Only limited summary data is available for this year.$6,098$0$7,399$3,116$4,283
2014Summary only. Only limited summary data is available for this year.$1,826$0$3,382$2,386$996
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$2,244
Mission and Program Overview

Mission

Research, information, education for mineral water studies.

Program Services

DescriptionGrantsExpenses
membership outreach efforts. maintaining national informational calls. maintaining educational and research reference website$0$706
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet AbbotPresidentPT$0--
Jonathan DeVervilleVice PresidentPT$0--
Chris DevlinChairPT$0--
Marcus CoplinTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Balneology Association of North America
EIN
46-2476177
Address
PO Box 91182, San Antonio, TX 78209

Signing Officer

Name
Marcus Coplin
Title
Treasurer
Phone
6504501423
Signed
2023-01-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Return sent back for no being electronically filed. Return amendment is only the filing electronically. All other data remains the same.”

Form 990-EZ, Part I, Line 16

“Expenses Zoom 127.80 godaddy 21.17 domain name 67.99 squarespace 27.30 facebook 28 secretary of sate 25 registered agent 109 bank 300”

Raw XML Appendix190 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.

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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return sent back for no being electronically filed. Return amendment is only the filing electronically. All other data remains the same.
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ReasonableCauseExplanation/ExplanationTxt0We filed by mail and return was sent back with the explanation that we were required to file electronically. We didnt file electronically because we did not know it was required.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/TaxYr02021

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