Civic Intelligence

Southeast Glass Association Inc

990EZ • Fiscal year 2020 • EIN 59-2430769

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileWWW.SOUTHEASTGLASS.ORG
PO Box 952107Lake Mary, FL 32795-2107

(407) 830-1880

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

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

68th percentile

-6.1%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,619

Down $3,925 (-60%) from 2019

Net Assets

Down

$2,619

Down $175 (-6.3%) from 2019

Liabilities

Down

$0

Down $3,750 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Down

$7,700

Down $500 (-6.1%) from 2019

Expenses

Up

$7,875

Up $71 (+0.9%) from 2019

Net Income

Down

-$175

Down $571 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,619
Liabilities$0
Net Assets$2,619
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$7,700
Expenses$7,875
Net Income-$175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$7,700
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES MEETINGS TO EDUCATE MEMBERS AND THE GENERAL PUBLIC TO PROMOTE THE USE OF GLASS AND GLAZING IN THE CONSTRUCTION INDUSTRY.$0$7,875
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WOODY WATTERSChairman-$0--
ROLAND STONAKERSega Consultant-$0--
R BRUCE KERSHNERExecutive Director-$0--
JEFF MILLERDirector-$0--
THOMAS LEE IVDirector-$0--
DAN KNOWLTONDirector-$0--
BRYAN YARBOROUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Glass Association Inc
EIN
59-2430769
Phone
4078301880
Address
PO BOX 952107, LAKE MARY, FL 32795-2107

Signing Officer

Name
R Bruce Kershner
Title
Executive Director
Phone
4078301880
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
James E Gase CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

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

“Description: management fees. Amount: 6,000. Description: taxes. Amount: 61. Description: website. Amount: 160. Description: office expenses. Amount: 829. Total to form 990-ez, line 16: 7,050.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 3,750. End of year amount: 0.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04078317342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 WEST BAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06544
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
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IRS990EZ/GrossReceiptsAmt07700
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IRS990EZ/MembershipDuesAmt07700
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02619
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WOODY WATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND STONAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R BRUCE KERSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS LEE IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEGA CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07050
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND EDUCATE MEMBERS AND THE GENERAL PUBLIC ABOUT THE GLASS CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES MEETINGS TO EDUCATE MEMBERS AND THE GENERAL PUBLIC TO PROMOTE THE USE OF GLASS AND GLAZING IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07875
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07875
IRS990EZ/TotalProgramServiceExpensesAmt07875
IRS990EZ/TotalRevenueAmt07700
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHEASTGLASS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: TAXES. AMOUNT: 61. DESCRIPTION: WEBSITE. AMOUNT: 160. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 829. TOTAL TO FORM 990-EZ, LINE 16: 7,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R BRUCE KERSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078301880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST GLASS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592430769
ReturnHeader/Filer/PhoneNum04078301880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 952107
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327952107
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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E GASE CPA
ReturnHeader/ReturnTs02021-05-17T10:45:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUCE KERSHNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,619
Liabilities
$0
Net assets
$2,619
Revenue
$7,700
Expenses
$7,875
Net income
-$175
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