Civic Intelligence

Southeastern Fastener Association

990EZ • Fiscal year 2020 • EIN 58-1232716

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

PO Box 473Lake Zurich, IL 60047

(847) 370-9022

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$13,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$183,660

Up $4,389 (+2.4%) from 2019

Net Assets

$183,660

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$38,953

Down $28,041 (-42%) from 2019

Expenses

Down

$34,564

Down $19,782 (-36%) from 2019

Net Income

Down

$4,389

Down $8,259 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $15,991Net Assets 2010: $15,9912010Assets 2011: $39,685Liabilities 2011: $02011Assets 2012: $65,784Liabilities 2012: $02012Assets 2013: $91,905Liabilities 2013: $02013Assets 2014: $112,655Liabilities 2014: $02014Assets 2015: $172,899Liabilities 2015: $02015Assets 2016: $191,396Liabilities 2016: $02016Assets 2017: $171,276Liabilities 2017: $02017Assets 2018: $166,623Liabilities 2018: $02018Assets 2019: $179,271Liabilities 2019: $02019Assets 2020: $183,660Liabilities 2020: $0Net Assets 2020: $183,6602020Assets 2021: $191,055Liabilities 2021: $02021Assets 2022: $205,355Liabilities 2022: $8,000Net Assets 2022: $197,3552022Assets 2023: $224,037Liabilities 2023: $10,0002023Assets 2024: $233,336Liabilities 2024: $0Net Assets 2024: $233,3362024

Highlighted filing

2020

Assets$183,660
Liabilities$0
Net Assets$183,660

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,863Expenses 2010: $30,435Net Income 2010: $6,4282010Revenue 2011: $29,845Expenses 2011: $6,151Net Income 2011: $23,6942011Revenue 2012: $66,257Expenses 2012: $40,158Net Income 2012: $26,0992012Revenue 2013: $61,677Expenses 2013: $35,556Net Income 2013: $26,1212013Revenue 2014: $59,949Expenses 2014: $39,199Net Income 2014: $20,7502014Revenue 2015: $109,420Expenses 2015: $49,176Net Income 2015: $60,2442015Revenue 2016: $69,375Expenses 2016: $50,878Net Income 2016: $18,4972016Revenue 2017: $91,509Expenses 2017: $73,220Net Income 2017: $18,2892017Revenue 2018: $59,697Expenses 2018: $64,350Net Income 2018: -$4,6532018Revenue 2019: $66,994Expenses 2019: $54,346Net Income 2019: $12,6482019Revenue 2020: $38,953Expenses 2020: $34,564Net Income 2020: $4,3892020Revenue 2021: $56,163Expenses 2021: $48,768Net Income 2021: $7,3952021Revenue 2022: $66,361Expenses 2022: $59,622Net Income 2022: $6,7392022Revenue 2023: $82,094Expenses 2023: $65,412Net Income 2023: $16,6822023Revenue 2024: $78,626Expenses 2024: $59,327Net Income 2024: $19,2992024

Highlighted filing

2020

Revenue$38,953
Expenses$34,564
Net Income$4,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$38,953
Mission and Program Overview

Mission

To promote business for the fastener industry in the midwest area.

Program Services

DescriptionGrantsExpenses
CONFERENCES AND MEETINGS PROVIDE MEMBERS THE OPPORTUNITY TO DISCUSS INDUSTRY MATTERS AND TO PROMOTE PRODUCTS AND SERVICES OF THE FASTENER INDUSTRY$0$0
SEMINARS AND EDUCATION COURSES PROVIDE KNOWLEDGE AND SKILLS OF THE FASTENER INDUSTRY$0$0
FASTENER PROGRAMS PRESENTS A CHANCE FOR MEMBERS TO DISCUSS LOCAL BUSINESS ITMES AND PROVIDE NETWORK OPPORTUNITIES WITH EACH OTHER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY RICHExecutive DirectorPT$13,000-$13,000
TOM SULEKPresident-$0--
LEE PARKER1st Vice President-$0--
MATTHEW DYESSChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Filing and Contact Details

Filer

Filer Name
Southeastern Fastener Association
EIN
58-1232716
Phone
8473709022
Address
PO BOX 473, LAKE ZURICH, IL 60047

Signing Officer

Name
Nancy Rich
Title
Executive Director
Phone
8474388338
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Saviano CPA Pc
Address
787 NORTH INDUSTRIAL DRIVE, ELMHURST, IL 60126-1130
Preparer
Dennis Saviano
Phone
8478701040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising. Amount: 4,700. Description: interest. Amount: 4. Description: scholarship donations. Amount: 2,950. Description: miscellaneous. Amount: 1,861. Total to form 990-ez, line 8: 9,515.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board expenses. Amount: 543. Description: education expenses. Amount: 2,530. Description: office expense. Amount: 26. Description: website. Amount: 264. Description: taxes. Amount: 30. Description: membership expenses. Amount: 205. Description: insurance. Amount: 618. Description: scholarship expense. Amount: 14,061. Total to form 990-ez, line 16: 18,277.

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08474388338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ZURICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183660
IRS990EZ/GrossReceiptsAmt038953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SULEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW DYESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018277
IRS990EZ/OtherRevenueTotalAmt09515
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BUSINESS FOR THE FASTENER INDUSTRY IN THE MIDWEST AREA.
IRS990EZ/PrintingPublicationsPostageAmt02407
IRS990EZ/ProgramServiceRevenueAmt02663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND MEETINGS PROVIDE MEMBERS THE OPPORTUNITY TO DISCUSS INDUSTRY MATTERS AND TO PROMOTE PRODUCTS AND SERVICES OF THE FASTENER INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMINARS AND EDUCATION COURSES PROVIDE KNOWLEDGE AND SKILLS OF THE FASTENER INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FASTENER PROGRAMS PRESENTS A CHANCE FOR MEMBERS TO DISCUSS LOCAL BUSINESS ITMES AND PROVIDE NETWORK OPPORTUNITIES WITH EACH OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034564
IRS990EZ/TotalRevenueAmt038953
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THESEFA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 4,700. DESCRIPTION: INTEREST. AMOUNT: 4. DESCRIPTION: SCHOLARSHIP DONATIONS. AMOUNT: 2,950. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,861. TOTAL TO FORM 990-EZ, LINE 8: 9,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD EXPENSES. AMOUNT: 543. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 2,530. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 26. DESCRIPTION: WEBSITE. AMOUNT: 264. DESCRIPTION: TAXES. AMOUNT: 30. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 205. DESCRIPTION: INSURANCE. AMOUNT: 618. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 14,061. TOTAL TO FORM 990-EZ, LINE 16: 18,277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08474388338
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN FASTENER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581232716
ReturnHeader/Filer/PhoneNum08473709022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0LAKE ZURICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363770541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS SAVIANO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 NORTH INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601261130
ReturnHeader/PreparerPersonGrp/PhoneNum08478701040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SAVIANO
ReturnHeader/ReturnTs02021-11-01T11:52:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.79$0.59$0.19
2023Summary only. Only limited summary data is available for this year.$2.24$0.10$0.82$0.65$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.97$0.66$0.60$0.07
2021Summary only. Only limited summary data is available for this year.$1.91$0.00$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.39$0.35$0.04
2019Summary only. Only limited summary data is available for this year.$1.79$0.00$0.67$0.54$0.13
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$0.60$0.64$0.05
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$0.92$0.73$0.18
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$0.69$0.51$0.18
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.09$0.49$0.60
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$0.60$0.39$0.21
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.62$0.36$0.26
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.40$0.26
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.30$0.06$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.37$0.30$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits