Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 72-0701680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 54.7% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Flat$84,935
Flat from 2015
Net Assets
$83,190
No earlier filing loaded for comparison.
Liabilities
Flat$1,745
Flat from 2015
Revenue
Flat$74,810
Flat from 2015
Expenses
Flat$95,457
Flat from 2015
Net Income
Flat-$20,647
Flat from 2015
The purpose of the sbea is to generate business for members. The shreveport bossier executives association is an exclusive and highly selective association of business leaders representing leading area businesses. Each member firm must be committed to helping other member businesses increase their bottom line by providing direct business, referrals, and business information. In addition members receive from their fellow member's immediate attention to their needs and requests.
| Description | Grants | Expenses |
|---|---|---|
| SHARING OF BUSINESS LEADS WITH MEMBERS | $0 | $0 |
| SHARING OF BUSINESS IMPROVEMENT IDEAS WITH EACH OTHER. | $0 | $0 |
| APPROXIMATELY 30 OPEN HOUSES WERE HELD BY MEMBERS WHEREBY OTHER MEMBERS TOURED THEIR BUSINESS FACILITY. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE FREY | Executive Director | FT | $35,705 | $5,243 | $40,948 |
| GEORGE FRITZE | President | - | $0 | - | - |
| GERALD ADAMS | Vice President | - | $0 | - | - |
| PENNY DUNCAN | Secretary-Treasurer | - | $0 | - | - |
“Description: interest income. Amount: 255.”
“Description: other misc income. Amount: 1,247. Description: initiation. Amount: 1,200. Total to form 990-ez, line 8: 2,447.”
“Description: travel expense. Amount: 1,388. Description: office expense. Amount: 3,339. Description: equipment rental. Amount: 1,199. Description: insurance. Amount: 2,366. Description: meals. Amount: 36,801. Description: printing. Amount: 614. Description: telephone. Amount: 3,430. Description: payroll taxes. Amount: 2,584. Description: property taxes. Amount: 78. Description: repairs. Amount: 244. Description: leads program. Amount: 531. Description: special events net of reimbursement. Amount: 1,431. Description: postage. Amount: 154. Description: miscellaneous. Amount: 350. Total to form 990-ez, line 16: 54,509.”
“Description: prior period adjustment. Amount: -104.”
“Description: dues receivable. Beg. Of year amount: 34,137. End of year amount: 2,739. Description: other depreciable assets. Beg. Of year amount: 9. End of year amount: 9.”
“Description: payroll tax liabilities. Beg. Of year amount: 1,753. End of year amount: 1,745.”
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/BusinessName/BusinessNameLine1Txt | 0 | MRS DEBBIE FRYE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3186324944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6600 GAHAGAN CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20647 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74810 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 255 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 72108 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83190 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5243 |
| 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 | DEBBIE FREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE FRITZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PENNY DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34146 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2748 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -104 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54509 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2447 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE SBEA IS TO GENERATE BUSINESS FOR MEMBERS. THE SHREVEPORT BOSSIER EXECUTIVES ASSOCIATION IS AN EXCLUSIVE AND HIGHLY SELECTIVE ASSOCIATION OF BUSINESS LEADERS REPRESENTING LEADING AREA BUSINESSES. EACH MEMBER FIRM MUST BE COMMITTED TO HELPING OTHER MEMBER BUSINESSES INCREASE THEIR BOTTOM LINE BY PROVIDING DIRECT BUSINESS, REFERRALS, AND BUSINESS INFORMATION. IN ADDITION MEMBERS RECEIVE FROM THEIR FELLOW MEMBER'S IMMEDIATE ATTENTION TO THEIR NEEDS AND REQUESTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHARING OF BUSINESS LEADS WITH MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHARING OF BUSINESS IMPROVEMENT IDEAS WITH EACH OTHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | APPROXIMATELY 30 OPEN HOUSES WERE HELD BY MEMBERS WHEREBY OTHER MEMBERS TOURED THEIR BUSINESS FACILITY. |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 40948 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1753 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1745 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95457 |
| IRS990EZ/TotalRevenueAmt | 0 | 74810 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SBEA.BIZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 255. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER MISC INCOME. AMOUNT: 1,247. DESCRIPTION: INITIATION. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 8: 2,447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,388. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,339. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,199. DESCRIPTION: INSURANCE. AMOUNT: 2,366. DESCRIPTION: MEALS. AMOUNT: 36,801. DESCRIPTION: PRINTING. AMOUNT: 614. DESCRIPTION: TELEPHONE. AMOUNT: 3,430. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,584. DESCRIPTION: PROPERTY TAXES. AMOUNT: 78. DESCRIPTION: REPAIRS. AMOUNT: 244. DESCRIPTION: LEADS PROGRAM. AMOUNT: 531. DESCRIPTION: SPECIAL EVENTS NET OF REIMBURSEMENT. AMOUNT: 1,431. DESCRIPTION: POSTAGE. AMOUNT: 154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 54,509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 34,137. END OF YEAR AMOUNT: 2,739. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,753. END OF YEAR AMOUNT: 1,745. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE FRITZE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182275053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHREVEPORT-BOSSIER EXECUTIVES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRE |
| ReturnHeader/Filer/EIN | 0 | 720701680 |
| ReturnHeader/Filer/PhoneNum | 0 | 3186324944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 19487 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720398470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEARD MCELROY & VESTAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 TEXAS STREET SUITE 1525 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3184291525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD W HEDGCOCK JR |
| ReturnHeader/ReturnTs | 0 | 2016-05-25T14:37:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.