Civic Intelligence

Georgia - Smacna Inc

990 • Fiscal year 2016 • EIN 58-0969841

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
5425 Sugarloaf Parkway Rm/Ste 2202Lawrenceville, GA 30043

(770) 237-5830

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.08x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,751

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$689,037

Up $27,218 (+4.1%) from 2015

Net Assets

Up

$650,567

Up $34,689 (+5.6%) from 2015

Liabilities

Down

$38,470

Down $7,471 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Down

$490,286

Down $85,003 (-15%) from 2015

Expenses

Down

$463,647

Down $271,896 (-37%) from 2015

Net Income

Up

$26,639

Up $186,893 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $824,620Liabilities 2010: $13,883Net Assets 2010: $810,7372010Assets 2011: $933,395Liabilities 2011: $16,373Net Assets 2011: $917,0222011Assets 2012: $870,741Liabilities 2012: $20,012Net Assets 2012: $850,7292012Assets 2013: $913,521Liabilities 2013: $23,316Net Assets 2013: $890,2052013Assets 2014: $807,019Liabilities 2014: $21,552Net Assets 2014: $785,4672014Assets 2015: $661,819Liabilities 2015: $45,941Net Assets 2015: $615,8782015Assets 2016: $689,037Liabilities 2016: $38,470Net Assets 2016: $650,5672016Assets 2017: $663,512Liabilities 2017: $40,083Net Assets 2017: $623,4292017Assets 2018: $670,281Liabilities 2018: $67,903Net Assets 2018: $602,3782018Assets 2019: $713,164Liabilities 2019: $72,711Net Assets 2019: $640,4532019Assets 2020: $822,977Liabilities 2020: $47,434Net Assets 2020: $775,5432020Assets 2021: $807,280Liabilities 2021: $67,008Net Assets 2021: $740,2722021Assets 2022: $715,978Liabilities 2022: $16,932Net Assets 2022: $699,0462022Assets 2023: $763,149Liabilities 2023: $120,539Net Assets 2023: $642,6102023Assets 2024: $723,339Liabilities 2024: $0Net Assets 2024: $723,3392024

Highlighted filing

2016

Assets$689,037
Liabilities$38,470
Net Assets$650,567
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,9902010Expenses 2011: $535,3192011Expenses 2012: $658,6872012Revenue 2013: $765,413Expenses 2013: $725,937Net Income 2013: $39,4762013Revenue 2014: $976,134Expenses 2014: $1,080,872Net Income 2014: -$104,7382014Revenue 2015: $575,289Expenses 2015: $735,543Net Income 2015: -$160,2542015Revenue 2016: $490,286Expenses 2016: $463,647Net Income 2016: $26,6392016Revenue 2017: $460,776Expenses 2017: $504,094Net Income 2017: -$43,3182017Revenue 2018: $508,347Expenses 2018: $504,074Net Income 2018: $4,2732018Revenue 2019: $633,955Expenses 2019: $640,924Net Income 2019: -$6,9692019Revenue 2020: $657,539Expenses 2020: $541,991Net Income 2020: $115,5482020Revenue 2021: $525,082Expenses 2021: $559,679Net Income 2021: -$34,5972021Revenue 2022: $714,968Expenses 2022: $659,070Net Income 2022: $55,8982022Revenue 2023: $641,858Expenses 2023: $732,870Net Income 2023: -$91,0122023Revenue 2024: $740,030Expenses 2024: $754,731Net Income 2024: -$14,7012024

Highlighted filing

2016

Revenue$490,286
Expenses$463,647
Net Income$26,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$490,286
Mission and Program Overview

Mission

The purposes for which this association is organized are the following: 1. Industry advancement - the advancement of the sheet metal industry including all its specialties through securing the cooperation of the various persons and firms engaged in such businesses, and collecting, correlating and disseminating information of value. 2. Industry relations - to establish and maintain high standards of workmanship, and to establish harmonious and proper relations with the members and other related organizations. 3. Standards - to promote, through cooperative effort and published facts, industry standards to the general public. 4. Industry representation - to provide state wide representation on behalf of the industry with government, industry groups, labor and the public. 5. Industry studies - to initiate, promote and document studies directed toward the solution of present and future problems incident to the industry.

SEE PAGE 2 PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$647,074$607,759▼ $39,315
Cash and Non-Interest-Bearing Accounts$3,888$72,983▲ $69,095
Land, Buildings, and Equipment, Net$3,723$2,910▼ $813
Prepaid Expenses and Deferred Charges$5,294$2,783▼ $2,511
Total Assets$661,819$689,037▲ $27,218
Other Assets Total$1,840$2,602▲ $762
Liabilities
Accounts Payable and Accrued Expenses$45,941$37,795▼ $8,146
Deferred Revenue-$675-
Total Liabilities$45,941$38,470▼ $7,471
Net Assets / Fund Balance
Unrestricted Net Assets$615,878$650,567▲ $34,689
Total Net Assets Fund Balance$615,878$650,567▲ $34,689
Total Liabilities and Net Assets / Fund Balance$661,819$689,037▲ $27,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,910$17,312$20,222
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger SlaickExecutive DiFT$73,490$24,261$97,751

Board Members and Trustees

NameTitle
Michael PartainPresident
John KnoxBoard
Jonathan SterlingBoard
Matthew TerekSecretary/tr
Keith HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$434,525
Program Service Revenue
$45,695
Investment Income
$9,237
Other Revenue
$829
Change in Net Assets
$26,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,286
Revenue Not Reported on Form 990
$8,050
Total Revenue per Audited Statements
$498,336
Total Revenue per Form 990
$490,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,957
Salaries, Compensation, and Employee Benefits$139,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$97,752
Conferences and Meetings---$72,350
Other Salaries and Wages---$34,760
Occupancy---$20,253
Office Expenses---$14,605
Advertising---$9,864
Payroll Taxes---$7,178
Fees for Services Accounting---$7,134
Insurance---$6,359
Travel---$5,248
Fees for Service Investment Mgmnt Fees---$2,512
Other Expenses---$1,383
Depreciation Depletion---$814
Total Functional Expenses$0$0$0$463,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,647
Total Expenses per Audited Statements$463,647
Total Expenses per Form 990$463,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a non-stock organization, controlled by voting members”

Form 990, Page 6, Part VI, Line 7A

“Each member of the governing body is a voting member eligible to elect officers of the organization”

Form 990, Page 6, Part VI, Line 7B

“Motions made by the directors to the governing body are approved by vote”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to board members by email.”

Form 990, Page 6, Part VI, Line 12C

“Issue reviewed annually by executive committee”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director set by executive committee”

Form 990, Page 6, Part VI, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Georgia - Smacna Inc
EIN
58-0969841
Phone
7702375830
Address
5425 SUGARLOAF PARKWAY RM/STE 2202, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Ginger Slaick
Title
Executive Director
Phone
7702375830
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Slaick
Formed
1967
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which this association is organized are the following: 1. Industry advancement - the advancement of the sheet metal industry including all its specialties through securing the cooperation of the various persons and firms engaged in such businesses, and collecting, correlating and disseminating information of value. 2. Industry relations - to establish and maintain high standards of workmanship, and to establish harmonious and proper relations with the members and other related organizations. 3. Standards - to promote, through cooperative effort and published facts, industry standards to the general public. 4. Industry representation - to provide state wide representation on behalf of the industry with government, industry groups, labor and the public. 5. Industry studies - to initiate, promote and document studies directed toward the solution of present and future problems incident to the industry.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THIS ASSOCIATION IS ORGANIZED ARE THE FOLLOWING: 1. INDUSTRY ADVANCEMENT - THE ADVANCEMENT OF THE SHEET METAL INDUSTRY INCLUDING ALL ITS SPECIALTIES THROUGH SECURING THE COOPERATION OF THE VARIOUS PERSONS AND FIRMS ENGAGED IN SUCH BUSINESSES, AND COLLECTING, CORRELATING AND DISSEMINATING INFORMATION OF VALUE. 2. INDUSTRY RELATIONS - TO ESTABLISH AND MAINTAIN HIGH STANDARDS OF WORKMANSHIP, AND TO ESTABLISH HARMONIOUS AND PROPER RELATIONS WITH THE MEMBERS AND OTHER RELATED ORGANIZATIONS. 3. STANDARDS - TO PROMOTE, THROUGH COOPERATIVE EFFORT AND PUBLISHED FACTS, INDUSTRY STANDARDS TO THE GENERAL PUBLIC. 4. INDUSTRY REPRESENTATION - TO PROVIDE STATE WIDE REPRESENTATION ON BEHALF OF THE INDUSTRY WITH GOVERNMENT, INDUSTRY GROUPS, LABOR AND THE PUBLIC. 5. INDUSTRY STUDIES - TO INITIATE, PROMOTE AND DOCUMENT STUDIES DIRECTED TOWARD THE SOLUTION OF PRESENT AND FUTURE PROBLEMS INCIDENT TO THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-STOCK ORGANIZATION, CONTROLLED BY VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE GOVERNING BODY IS A VOTING MEMBER ELIGIBLE TO ELECT OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOTIONS MADE BY THE DIRECTORS TO THE GOVERNING BODY ARE APPROVED BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF 990 PROVIDED TO BOARD MEMBERS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ISSUE REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR EXECUTIVE DIRECTOR SET BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGIA SMACNA INDUSTRY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581021331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05425 SUGARLOAF PARKWAY SUITE 2202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0432500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEORGIA SMACNA INDUSTRY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661819
IRS990/TotalAssetsEOYAmt0689037
IRS990/TotalAssetsGrp/BOYAmt0661819
IRS990/TotalAssetsGrp/EOYAmt0689037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434525
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045941
IRS990/TotalLiabilitiesEOYAmt038470
IRS990/TotalLiabilitiesGrp/BOYAmt045941
IRS990/TotalLiabilitiesGrp/EOYAmt038470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650567
IRS990/TotalOtherCompensationAmt024261
IRS990/TotalProgramServiceRevenueAmt045695
IRS990/TotalReportableCompFromOrgAmt073490
IRS990/TotalRevenueGrp/ExclusionAmt09237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689037
IRS990/TravelGrp/TotalAmt05248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0650567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05425 SUGARLOAF PARKWAY SUITE 2202
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER SLAICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702375830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA - SMACNA INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0580969841
ReturnHeader/Filer/PhoneNum07702375830
ReturnHeader/Filer/USAddress/AddressLine1Txt05425 SUGARLOAF PARKWAY RM/STE 2202
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CCFA48608779D8F9BBED8DA43402B6B6A06C169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B283EB2ED997438113AD571F97B332828D95E449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE CPA
ReturnHeader/ReturnTs02017-05-12T09:02:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,037
Liabilities
$38,470
Net assets
$650,567
Revenue
$490,286
Expenses
$463,647
Net income
$26,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.74$0.75$0.01
2023Summary only. Only limited summary data is available for this year.$0.76$0.12$0.64$0.64$0.73$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.71$0.66$0.06
2021Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$0.53$0.56$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.78$0.66$0.54$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$0.63$0.64$0.01
2018Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.51$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.66$0.05$0.62$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.98$1.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.77$0.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits