Civic Intelligence

Southeast Glass Association Inc

990 • Fiscal year 2017 • EIN 59-2430769

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.SOUTHEASTGLASS.ORG
231 West Bay AvenueLongwood, FL 32750

(407) 830-1880

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$6,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

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

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

29th percentile

-9.4%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,904

Down $493 (-6.7%) from 2016

Net Assets

Up

$1,704

Up $1,707 (+56900%) from 2016

Liabilities

Down

$5,200

Down $2,200 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$9,513

Down $987 (-9.4%) from 2016

Expenses

Down

$7,806

Down $108 (-1.4%) from 2016

Net Income

Down

$1,707

Down $879 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $4,081Liabilities 2011: $7,150Net Assets 2011: -$3,0692011Assets 2012: $2,925Liabilities 2012: $6,200Net Assets 2012: -$3,2752012Assets 2013: $0Liabilities 2013: $5,328Net Assets 2013: -$5,3282013Assets 2014: $3,783Liabilities 2014: $7,175Net Assets 2014: -$3,3922014Assets 2015: $161Liabilities 2015: $2,750Net Assets 2015: -$2,5892015Assets 2016: $7,397Liabilities 2016: $7,400Net Assets 2016: -$32016Assets 2017: $6,904Liabilities 2017: $5,200Net Assets 2017: $1,7042017Assets 2018: $6,523Liabilities 2018: $4,125Net Assets 2018: $2,3982018Assets 2019: $6,544Liabilities 2019: $3,750Net Assets 2019: $2,7942019Assets 2020: $2,619Liabilities 2020: $0Net Assets 2020: $2,6192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$6,904
Liabilities$5,200
Net Assets$1,704
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,231Expenses 2011: $16,009Net Income 2011: -$3,7782011Revenue 2012: $14,937Expenses 2012: $15,143Net Income 2012: -$2062012Revenue 2013: $11,830Expenses 2013: $13,883Net Income 2013: -$2,0532013Revenue 2014: $9,825Expenses 2014: $7,889Net Income 2014: $1,9362014Revenue 2015: $8,700Expenses 2015: $7,897Net Income 2015: $8032015Revenue 2016: $10,500Expenses 2016: $7,914Net Income 2016: $2,5862016Revenue 2017: $9,513Expenses 2017: $7,806Net Income 2017: $1,7072017Revenue 2018: $8,525Expenses 2018: $7,831Net Income 2018: $6942018Revenue 2019: $8,200Expenses 2019: $7,804Net Income 2019: $3962019Revenue 2020: $7,700Expenses 2020: $7,875Net Income 2020: -$1752020Revenue 2021: $5,100Expenses 2021: $7,994Net Income 2021: -$2,8942021

Highlighted filing

2017

Revenue$9,513
Expenses$7,806
Net Income$1,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$9,513
Mission and Program Overview

Mission

To promote and educate members and the general public about the glass construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,397$6,904▼ $493
Total Assets$7,397$6,904▼ $493
Liabilities
Deferred Revenue$7,400$5,200▼ $2,200
Total Liabilities$7,400$5,200▼ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$-3$1,704▲ $1,707
Total Net Assets Fund Balance$-3$1,704▲ $1,707
Total Liabilities and Net Assets / Fund Balance$7,397$6,904▼ $493
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
R Bruce KershnerExecutive Director$6,000$6,000

Board Members and Trustees

NameTitle
Woody WattersChairman
Bryan YarboroughDirector
Dan KnowltonDirector
Jeff MillerDirector
Roland StonakerDirector
Thomas Lee IvDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,000--$6,000
Fees for Services Accounting$765--$765
Office Expenses$722--$722
Information Technology$158--$158
Other Expenses$61--$61
Total Functional Expenses$7,806$0$0$7,806
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management functions have been delegated to r.bruce kershner company to perform all administrative duties involving the maintenance of the membership base and educational activities as well as the duties of organizing and promoting the fundraising activites of southeast glass association. The delegation of the management functions are approved by the board of directors annually.”

Form 990, Part VI, Section B, Line 11B

“All board members are provided a copy of the form 990 to review.”

Form 990, Part VI, Section B, Line 12C

“The organization's executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, Line 15A

“The executive director duties are provided through the delegation of managemnt services as described above.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request and/or through the state of florida's department of state division of corporations website.”

Filing and Contact Details

Filer

Filer Name
Southeast Glass Association Inc
EIN
59-2430769
Phone
4078301880
Address
231 WEST BAY AVENUE, LONGWOOD, FL 32750

Signing Officer

Name
R Bruce Kershner
Title
Executive Director
Phone
4078301880
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Bruce Kershner
Formed
1984
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
James E Gase CPA
Phone
4076447455
Raw XML Appendix293 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT FUNCTIONS HAVE BEEN DELEGATED TO R.BRUCE KERSHNER COMPANY TO PERFORM ALL ADMINISTRATIVE DUTIES INVOLVING THE MAINTENANCE OF THE MEMBERSHIP BASE AND EDUCATIONAL ACTIVITIES AS WELL AS THE DUTIES OF ORGANIZING AND PROMOTING THE FUNDRAISING ACTIVITES OF SOUTHEAST GLASS ASSOCIATION. THE DELEGATION OF THE MANAGEMENT FUNCTIONS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DUTIES ARE PROVIDED THROUGH THE DELEGATION OF MANAGEMNT SERVICES AS DESCRIBED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND/OR THROUGH THE STATE OF FLORIDA'S DEPARTMENT OF STATE DIVISION OF CORPORATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0R BRUCE KERSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078301880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST GLASS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592430769
ReturnHeader/Filer/PhoneNum04078301880
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 WEST BAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 W MORSE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893750
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GASE CPA
ReturnHeader/ReturnTs02018-08-31T10:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,904
Liabilities
$5,200
Net assets
$1,704
Revenue
$9,513
Expenses
$7,806
Net income
$1,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.10$7.99$2.89
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$7.70$7.88$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.54$3.75$2.79$8.20$7.80$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.52$4.13$2.40$8.53$7.83$0.69
2017Detailed filing. Detailed filing data is available for this year.$6.90$5.20$1.70$9.51$7.81$1.71
2016Summary only. Only limited summary data is available for this year.$7.40$7.40$0.00$10.5$7.91$2.59
2015Summary only. Only limited summary data is available for this year.$0.16$2.75$2.59$8.70$7.90$0.80
2014Summary only. Only limited summary data is available for this year.$3.78$7.18$3.39$9.83$7.89$1.94
2013Summary only. Only limited summary data is available for this year.$0.00$5.33$5.33$11.8$13.9$2.05
2012Summary only. Only limited summary data is available for this year.$2.93$6.20$3.28$14.9$15.1$0.21
2011Summary only. Only limited summary data is available for this year.$4.08$7.15$3.07$12.2$16.0$3.78