Civic Intelligence

American Assoc Drilling Engineers of Lafayette Inc

990EZ • Fiscal year 2017 • EIN 58-1741258

Jun 01, 2016 to May 31, 2017 • Filed on Nov 21, 2017

P O Box 80023Lafayette, LA 70598

(337) 266-8211

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$314,853

Down $10,588 (-3.3%) from 2016

Net Assets

Down

$314,853

Down $10,588 (-3.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,415

Down $1,471 (-4.1%) from 2016

Expenses

Down

$45,003

Down $3,560 (-7.3%) from 2016

Net Income

Up

-$10,588

Up $2,089 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $438,228Liabilities 2011: $0Net Assets 2011: $438,2282011Assets 2012: $363,975Liabilities 2012: $0Net Assets 2012: $363,9752012Assets 2013: $393,829Liabilities 2013: $0Net Assets 2013: $393,8292013Assets 2014: $357,058Liabilities 2014: $0Net Assets 2014: $357,0582014Assets 2015: $338,118Net Assets 2015: $338,1182015Assets 2016: $325,441Net Assets 2016: $325,4412016Assets 2017: $314,853Net Assets 2017: $314,8532017Assets 2018: $318,260Net Assets 2018: $318,2602018Assets 2019: $327,984Net Assets 2019: $327,9842019Assets 2020: $334,509Net Assets 2020: $334,5092020Assets 2022: $329,936Net Assets 2022: $329,9362022Assets 2023: $335,788Net Assets 2023: $335,7882023Assets 2024: $339,042Net Assets 2024: $339,0422024Assets 2025: $360,178Net Assets 2025: $360,1782025

Highlighted filing

2017

Assets$314,853
Liabilities-
Net Assets$314,853

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $130,259Expenses 2011: $134,037Net Income 2011: -$3,7782011Expenses 2012: $229,9812012Expenses 2013: $81,7742013Revenue 2014: $64,664Expenses 2014: $101,435Net Income 2014: -$36,7712014Revenue 2015: $109,344Expenses 2015: $128,284Net Income 2015: -$18,9402015Revenue 2016: $35,886Expenses 2016: $48,563Net Income 2016: -$12,6772016Revenue 2017: $34,415Expenses 2017: $45,003Net Income 2017: -$10,5882017Revenue 2018: $40,438Expenses 2018: $37,031Net Income 2018: $3,4072018Revenue 2019: $39,957Expenses 2019: $30,233Net Income 2019: $9,7242019Revenue 2020: $26,796Expenses 2020: $20,271Net Income 2020: $6,5252020Revenue 2022: $22,411Expenses 2022: $22,728Net Income 2022: -$3172022Revenue 2023: $36,989Expenses 2023: $31,137Net Income 2023: $5,8522023Revenue 2024: $51,842Expenses 2024: $48,588Net Income 2024: $3,2542024Revenue 2025: $66,805Expenses 2025: $45,669Net Income 2025: $21,1362025

Highlighted filing

2017

Revenue$34,415
Expenses$45,003
Net Income-$10,588
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$46,068
Mission and Program Overview

Mission

To provide the forum for the dissemination of practical drilling technology to those employed or interested in the drilling industry and to possibly provide scholarships for furtherance of the industry in education.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE FORUM FOR THE DISSEMINATION OF PRACTICAL DRILLING TECHNOLOGY TO THOSE EMPLOYED OR INTERESTED IN THE DRILLING INDUSTRY AND TO PROVIDE SCHOLARSHIPS FOR FURTHERANCE OF THE INDUSTRY IN EDUCATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY BONNERPresident-$0--
TAYLOR BRAZZELVice President-$0--
JERRED CLARKVice President-$0--
JARROD SUIRESecretary-$0--
SHARON MOORETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Festival$29,811$29,811$11,653$18,158
Total Events$29,811$29,811$11,653$18,158
Filing and Contact Details

Filer

Filer Name
American Assoc Drilling Engineers
EIN
58-1741258
Address
P O BOX 80023, LAFAYETTE, LA 70598

Signing Officer

Name
Sharon Moore
Title
Secretary
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Daniel E Gilder & Assoc
Address
PO BOX 51837, LAFAYETTE, LA 70505-1837
Preparer
Daniel E Gilder
Phone
3372895986
Supplemental Narrative

Additional Explanations

Other Revenue.1

SPONSORSHIP $1000

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: DONATION | Donee's Name: NICHOLLS STATE UNIVERSITY | Cash Amount Given: $14068

Other Expenses.1002

Office Expenses $240

Other Expenses.1005

Travel $802

Other Expenses.1

TECHNICAL MEETING $10916

Other Expenses.2

Credit card, bank fees $3371

Other Expenses.3

Speakers / board members $931

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0SHARON MOORE CO HALLIBURTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03372668211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 CAPITAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0325441
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IRS990EZ/ExcessOrDeficitForYearAmt0-10588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01522
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTY BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR BRAZZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRED CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD SUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016260
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE FORUM FOR THE DISSEMINATION OF PRACTICAL DRILLING TECHNOLOGY TO THOSE EMPLOYED OR INTERESTED IN THE DRILLING INDUSTRY AND TO POSSIBLY PROVIDE SCHOLARSHIPS FOR FURTHERANCE OF THE INDUSTRY IN EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE FORUM FOR THE DISSEMINATION OF PRACTICAL DRILLING TECHNOLOGY TO THOSE EMPLOYED OR INTERESTED IN THE DRILLING INDUSTRY AND TO PROVIDE SCHOLARSHIPS FOR FURTHERANCE OF THE INDUSTRY IN EDUCATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt018158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045003
IRS990EZ/TotalRevenueAmt034415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029811
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: DONATION | Donee's Name: NICHOLLS STATE UNIVERSITY | Cash Amount Given: $14068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNICAL MEETING $10916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD, BANK FEES $3371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKERS / BOARD MEMBERS $931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LAFAYETTE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0581741258
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 80023
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070598
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705051837
ReturnHeader/PreparerPersonGrp/PhoneNum03372895986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E GILDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-21T12:03:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.67$0.46$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.22$0.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.27$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.40$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.40$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.36$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.38$1.09$1.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.65$1.01$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$2.30
2011Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$1.30$1.34$0.04