Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$38,640
Down $3,869 (-9.1%) from 2021
Net Assets
Down$38,444
Down $3,716 (-8.8%) from 2021
Liabilities
Down$196
Down $153 (-44%) from 2021
Revenue And Expenses
Revenue
Down$146,378
Down $10,228 (-6.5%) from 2021
Expenses
Down$150,094
Down $1,246 (-0.8%) from 2021
Net Income
Down-$3,716
Down $8,982 (-171%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $146,378
Mission and Program Overview
Mission
Liaison with management
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Tip service personnel | $0 | $127,657 |
| Operate social activities | $0 | $643 |
| Benefit local charities | $0 | $104 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Compton | President | - | $0 | - | - |
| Oscar Best | VP | - | $0 | - | - |
| Galen Brocius | Sec | - | $0 | - | - |
| Robert De Waters | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- IRE West Association
- EIN
- 65-0234092
- Phone
- 7725593392
- Address
- 7745 Indian Oaks Dr Apt H305, Vero Beach, FL 32966
Signing Officer
- Name
- John Berrigan
- Title
- Treasurer
- Phone
- 7725323738
- Signed
- 2023-04-15
- 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: 15,879. Description: Sales tax commissions. Amount: 51. Total to Form 990-EZ, line 8: 15,930.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Employee Christmas bonuses. Grantee Name: Various. Amount Given: 118,215.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Employee graduation bonuses. Grantee Name: Various. Amount Given: 9,442.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable. Grantee Name: World Food. Amount Given: 38.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable. Grantee Name: Alzheimers Parkinson Assn. Amount Given: 22.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable. Grantee Name: Habitat for Humanity. Amount Given: 54. Total included on Form 990-EZ, line 10: 127,771.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ACBL Fees. Amount: 643. Description: Lecturers. Amount: 2,550. Description: Supplies. Amount: 5,883. Description: Hospitality. Amount: 225. Total to Form 990-EZ, line 16: 9,301.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Sales tax payable. Beg. of Year Amount: 349. End of Year Amount: 196.”
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/BenefitsPaidToOrForMembersAmt | 0 | 13022 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Berringan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7725323738 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7745 Indian Oaks Dr Apt H305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Vero Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129393 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3716 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42509 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38640 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 127771 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146378 |
| 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 | 42160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38444 |
| 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 | Roger Compton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Oscar Best |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Galen Brocius |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert De Waters |
| 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 | 9301 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15930 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Liaison with management |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1055 |
| 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 | 643 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 127657 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 104 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 349 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 196 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 150094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128404 |
| IRS990EZ/TotalRevenueAmt | 0 | 146378 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Thrift shop sales. Amount: 15,879. Description: Sales tax commissions. Amount: 51. Total to Form 990-EZ, line 8: 15,930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Employee Christmas bonuses. Grantee Name: Various. Amount Given: 118,215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Employee graduation bonuses. Grantee Name: Various. Amount Given: 9,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Charitable. Grantee Name: World Food. Amount Given: 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Charitable. Grantee Name: Alzheimers Parkinson Assn. Amount Given: 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: Charitable. Grantee Name: Habitat for Humanity. Amount Given: 54. Total included on Form 990-EZ, line 10: 127,771. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: ACBL Fees. Amount: 643. Description: Lecturers. Amount: 2,550. Description: Supplies. Amount: 5,883. Description: Hospitality. Amount: 225. Total to Form 990-EZ, line 16: 9,301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: Sales tax payable. Beg. of Year Amount: 349. End of Year Amount: 196. |
| 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 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Berrigan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7725323738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-15 |
| 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 H305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vero Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32966 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James A Schorner |
| ReturnHeader/ReturnTs | 0 | 2023-04-24T14:37:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Berrigan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,640
- Liabilities
- $196
- Net assets
- $38,444
- Revenue
- $146,378
- Expenses
- $150,094
- Net income
- -$3,716