Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2016 • 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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 40.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$90,921
Up $5,986 (+7.0%) from 2015
Net Assets
$89,140
No earlier filing loaded for comparison.
Liabilities
Up$1,781
Up $36 (+2.1%) from 2015
Revenue
Up$103,716
Up $28,906 (+39%) from 2015
Expenses
Up$97,766
Up $2,309 (+2.4%) from 2015
Net Income
Up$5,950
Up $26,597 (+129%) 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.
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.form 990-ez, part v, information regarding personal benefit contracts: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.
| 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 | $36,729 | $5,419 | $42,148 |
| GERALD ADAMS | President | - | $0 | - | - |
| PENNY DUNCAN | Vice President | - | $0 | - | - |
| MARK SEALY | Secretary-Treasurer | - | $0 | - | - |
“Description: interest income. Amount: 276.”
“Description: other misc income. Amount: 1,129. Description: initiation. Amount: 1,650. Total to form 990-ez, line 8: 2,779.”
“Description: travel expense. Amount: 1,159. Description: office expense. Amount: 1,993. Description: equipment rental. Amount: 170. Description: insurance. Amount: 2,366. Description: meals. Amount: 40,420. Description: telephone. Amount: 3,359. Description: payroll taxes. Amount: 2,664. Description: property taxes. Amount: 81. Description: leads program. Amount: 1,225. Description: special events net of reimbursement. Amount: 893. Description: postage & printing. Amount: 683. Description: miscellaneous. Amount: 350. Description: bad debt. Amount: 255. Total to form 990-ez, line 16: 55,618.”
“Description: dues receivable. Beg. Of year amount: 2,739. End of year amount: 11,516. Description: other depreciable assets. Beg. Of year amount: 9. End of year amount: 9.”
“Description: payroll tax liabilities. Beg. Of year amount: 1,745. End of year amount: 1,781.”
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 | 82187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84935 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90921 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103716 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 276 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 100661 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89140 |
| 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 | 36729 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5419 |
| 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 | GERALD ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PENNY DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK SEALY |
| 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 | 2748 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11525 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55618 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2779 |
| 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.FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: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. |
| 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 | 42148 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1745 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1781 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97766 |
| IRS990EZ/TotalRevenueAmt | 0 | 103716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SBEA.BIZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER MISC INCOME. AMOUNT: 1,129. DESCRIPTION: INITIATION. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 8: 2,779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,159. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,993. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 170. DESCRIPTION: INSURANCE. AMOUNT: 2,366. DESCRIPTION: MEALS. AMOUNT: 40,420. DESCRIPTION: TELEPHONE. AMOUNT: 3,359. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,664. DESCRIPTION: PROPERTY TAXES. AMOUNT: 81. DESCRIPTION: LEADS PROGRAM. AMOUNT: 1,225. DESCRIPTION: SPECIAL EVENTS NET OF REIMBURSEMENT. AMOUNT: 893. DESCRIPTION: POSTAGE & PRINTING. AMOUNT: 683. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: BAD DEBT. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 16: 55,618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,739. END OF YEAR AMOUNT: 11,516. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,781. |
| 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 II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182275053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D2BF1F117C9013A3901AC77E87D33E9457A1503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFA979E748AC2BF5426789C798AE79990F0D3117 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.88.67.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:27 |
| 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 | 2017-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D ELDREDGE |
| ReturnHeader/ReturnTs | 0 | 2017-02-21T10:12:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.