Civic Intelligence

Southeast Glass Association Inc

990 • Fiscal year 2018 • EIN 59-2430769

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

94th percentile

0.63x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$6,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,523

Down $381 (-5.5%) from 2017

Net Assets

Up

$2,398

Up $694 (+41%) from 2017

Liabilities

Down

$4,125

Down $1,075 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$8,525

Down $988 (-10%) from 2017

Expenses

Up

$7,831

Up $25 (+0.3%) from 2017

Net Income

Down

$694

Down $1,013 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$6,523
Liabilities$4,125
Net Assets$2,398
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$8,525
Expenses$7,831
Net Income$694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$8,525
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$6,904$6,523▼ $381
Total Assets$6,904$6,523▼ $381
Liabilities
Deferred Revenue$5,200$4,125▼ $1,075
Total Liabilities$5,200$4,125▼ $1,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,704$2,398▲ $694
Total Net Assets Fund Balance$1,704$2,398▲ $694
Total Liabilities and Net Assets / Fund Balance$6,904$6,523▼ $381
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
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
$8,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,831
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$795--$795
Office Expenses$677--$677
Information Technology$198--$198
Other Expenses$61--$61
Total Functional Expenses$7,831$0$0$7,831
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
2019-03-01
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
Preparer
James E Gase CPA
Phone
4076447455
Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND EDUCATE MEMBERS AND THE GENERAL PUBLIC ABOUT THE GLASS CONSTRUCTION INDUSTRY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRUCE KERSHNER
IRS990/BooksInCareOfDetail/PhoneNum04078317342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 WEST BAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06904
IRS990/CashNonInterestBearingGrp/EOYAmt06523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08525
IRS990/CYRevenuesLessExpensesAmt0694
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05200
IRS990/DeferredRevenueGrp/EOYAmt04125
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE ASSOCIATION PROVIDES MEETINGS TO EDUCATE MEMBERS AND THE GENERAL PUBLIC TO PROMOTE THE USE OF GLASS AND GLAZING IN THE CONSTRUCTION INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt07831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0795
IRS990/FeesForServicesAccountingGrp/TotalAmt0795
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WOODY WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLAND STONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2R BRUCE KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LEE IV
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN YARBOROUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198
IRS990/InformationTechnologyGrp/TotalAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND EDUCATE MEMBERS AND THE GENERAL PUBLIC ABOUT THE GLASS CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01704
IRS990/NetAssetsOrFundBalancesEOYAmt02398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0677
IRS990/OfficeExpensesGrp/TotalAmt0677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt161
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R BRUCE KERSHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09513
IRS990/PYRevenuesLessExpensesAmt01707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09513
IRS990/ReconcilationRevenueExpnssAmt0694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08525
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06904
IRS990/TotalAssetsEOYAmt06523
IRS990/TotalAssetsGrp/BOYAmt06904
IRS990/TotalAssetsGrp/EOYAmt06523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07831
IRS990/TotalFunctionalExpensesGrp/TotalAmt07831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05200
IRS990/TotalLiabilitiesEOYAmt04125
IRS990/TotalLiabilitiesGrp/BOYAmt05200
IRS990/TotalLiabilitiesGrp/EOYAmt04125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07831
IRS990/TotalProgramServiceRevenueAmt08525
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 WEST BAY AVENUE
IRS990/USAddress/CityNm0LONGWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTGLASS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R BRUCE KERSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078301880
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C8E14EC560536B8CF434BB7295E89986E772A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.9.116.123
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:47:59
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/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076447455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GASE CPA
ReturnHeader/ReturnTs02019-03-13T07:25:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,523
Liabilities
$4,125
Net assets
$2,398
Revenue
$8,525
Expenses
$7,831
Net income
$694
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