Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$42,509
Up $5,260 (+14%) from 2020
Net Assets
$42,160
No earlier filing loaded for comparison.
Liabilities
Up$349
Up $14 (+4.2%) from 2020
Revenue And Expenses
Revenue
Down$156,606
Down $5,472 (-3.4%) from 2020
Expenses
Up$151,340
Up $4,600 (+3.1%) from 2020
Net Income
Down$5,266
Down $10,072 (-66%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $156,606
Mission and Program Overview
Mission
Liaison with management
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operate social activities | $0 | $0 |
| Tip service personnel | $0 | $0 |
| Benefit local charities | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Merrick | President | - | $0 | - | - |
| Oscar Best | VP | - | $0 | - | - |
| Galen Brocius | Sec | - | $0 | - | - |
| James Schorner | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- IRE West Association
- EIN
- 65-0234092
- Phone
- 7725593392
- Address
- 7745 Indian Oaks Dr Apt H101, Vero Beach, FL 32966
Signing Officer
- Name
- James A Schorner
- Title
- Treasurer
- Phone
- 7725593392
- Signed
- 2022-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Offutt Barton Schlitt LLC
- Address
- 570 Beachland Blvd, Vero Beach, FL 32963
- Preparer
- James A Schorner
- Phone
- 7722312100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Thrift shop sales. Amount: 10,307. Description: Sales tax commissions. Amount: 15. Description: Cancelled check. Amount: 21. Total to Form 990-EZ, line 8: 10,343.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Employee Christmas bonuses. Grantee Name: Various. Date of Gift: 11/30/21. Amount Given: 126,805.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Employee graduation bonuses. Grantee Name: Various. Date of Gift: 06/01/21. Amount Given: 10,560.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable. Grantee Name: ACTS Legacy Foundation. Amount Given: 8,274.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable. Grantee Name: Salvation Army. Amount Given: 32.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable. Grantee Name: Alzheimers Parkinson Assn. Amount Given: 18.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable. Grantee Name: Habitat for Humanity. Amount Given: 26. Total included on Form 990-EZ, line 10: 145,715.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ACBL Fees. Amount: 770. Description: Lecturers. Amount: 710. Description: Bank fee. Amount: 35. Description: Supplies. Amount: 4,110. Total to Form 990-EZ, line 16: 5,625.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Sales tax payable. Beg. of Year Amount: 355. End of Year Amount: 349.”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Robert DeWaters |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7726330185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7740 Indian Oaks Dr Apt G213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vero Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42509 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 144628 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5266 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42509 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 145715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156606 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeff Merrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Oscar Best |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Galen Brocius |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | James Schorner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5625 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10343 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Liaison with management |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operate social activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Tip service personnel |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Benefit local charities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 355 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 349 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 151340 |
| IRS990EZ/TotalRevenueAmt | 0 | 156606 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Thrift shop sales. Amount: 10,307. Description: Sales tax commissions. Amount: 15. Description: Cancelled check. Amount: 21. Total to Form 990-EZ, line 8: 10,343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Employee Christmas bonuses. Grantee Name: Various. Date of Gift: 11/30/21. Amount Given: 126,805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Employee graduation bonuses. Grantee Name: Various. Date of Gift: 06/01/21. Amount Given: 10,560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Charitable. Grantee Name: ACTS Legacy Foundation. Amount Given: 8,274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Charitable. Grantee Name: Salvation Army. Amount Given: 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: Charitable. Grantee Name: Alzheimers Parkinson Assn. Amount Given: 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: Charitable. Grantee Name: Habitat for Humanity. Amount Given: 26. Total included on Form 990-EZ, line 10: 145,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: ACBL Fees. Amount: 770. Description: Lecturers. Amount: 710. Description: Bank fee. Amount: 35. Description: Supplies. Amount: 4,110. Total to Form 990-EZ, line 16: 5,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: Sales tax payable. Beg. of Year Amount: 355. End of Year Amount: 349. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Return was filed on paper with IRS on March 27, 2022. It was returned to the taxpayer by IRS on December 14, 2022. Taxpayer re-filed electronically as soon as possible thereafter. |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James A Schorner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725593392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRE West Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IREW |
| ReturnHeader/Filer/EIN | 0 | 650234092 |
| ReturnHeader/Filer/PhoneNum | 0 | 7725593392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7745 Indian Oaks Dr Apt H101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vero Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461585527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OFFUTT BARTON SCHLITT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 570 Beachland Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vero Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7722312100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James A Schorner |
| ReturnHeader/ReturnTs | 0 | 2023-01-12T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Schorner |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,509
- Liabilities
- $349
- Net assets
- $42,160
- Revenue
- $156,606
- Expenses
- $151,340
- Net income
- $5,266
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