Civic Intelligence

Shreveport-Bossier Executives Association Inc

990EZ • Fiscal year 2017 • EIN 72-0701680

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.SBEA.BIZ
P O Box 19487Shreveport, LA 71101

(318) 632-4944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$42,680

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$94,285

Up $3,364 (+3.7%) from 2016

Net Assets

Up

$92,488

Up $3,348 (+3.8%) from 2016

Liabilities

Up

$1,797

Up $16 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$109,403

Up $5,687 (+5.5%) from 2016

Expenses

Up

$104,136

Up $6,370 (+6.5%) from 2016

Net Income

Down

$5,267

Down $683 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $77,015Liabilities 2011: $1,4932011Assets 2012: $88,094Liabilities 2012: $1,581Net Assets 2012: $86,5132012Assets 2013: $97,765Liabilities 2013: $1,753Net Assets 2013: $96,0122013Assets 2014: $105,694Liabilities 2014: $1,753Net Assets 2014: $103,9412014Assets 2015: $84,935Liabilities 2015: $1,7452015Assets 2016: $90,921Liabilities 2016: $1,781Net Assets 2016: $89,1402016Assets 2017: $94,285Liabilities 2017: $1,797Net Assets 2017: $92,4882017Assets 2018: $93,063Liabilities 2018: $1,715Net Assets 2018: $91,3482018Assets 2019: $85,212Liabilities 2019: $1,890Net Assets 2019: $83,3222019Assets 2020: $73,452Liabilities 2020: $2,888Net Assets 2020: $70,5642020Assets 2021: $70,712Liabilities 2021: $2,8242021Assets 2022: $64,268Liabilities 2022: $1,840Net Assets 2022: $62,4282022Assets 2023: $62,612Liabilities 2023: $1,8222023

Highlighted filing

2017

Assets$94,285
Liabilities$1,797
Net Assets$92,488
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $90,368Expenses 2011: $83,754Net Income 2011: $6,6142011Revenue 2012: $97,071Expenses 2012: $86,095Net Income 2012: $10,9762012Revenue 2013: $101,016Expenses 2013: $91,247Net Income 2013: $9,7692013Revenue 2014: $102,153Expenses 2014: $93,203Net Income 2014: $8,9502014Revenue 2015: $74,810Expenses 2015: $95,457Net Income 2015: -$20,6472015Revenue 2016: $103,716Expenses 2016: $97,766Net Income 2016: $5,9502016Revenue 2017: $109,403Expenses 2017: $104,136Net Income 2017: $5,2672017Revenue 2018: $104,789Expenses 2018: $105,929Net Income 2018: -$1,1402018Revenue 2019: $104,788Expenses 2019: $112,814Net Income 2019: -$8,0262019Revenue 2020: $74,240Expenses 2020: $86,908Net Income 2020: -$12,6682020Revenue 2021: $106,966Expenses 2021: $109,616Net Income 2021: -$2,6502021Revenue 2022: $106,594Expenses 2022: $112,054Net Income 2022: -$5,4602022Revenue 2023: $114,228Expenses 2023: $115,581Net Income 2023: -$1,3532023

Highlighted filing

2017

Revenue$109,403
Expenses$104,136
Net Income$5,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$109,403
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE FREYExecutive DirectorFT$37,261$5,419$42,680
GERALD ADAMSPresident-$0--
PENNY DUNCANVice President-$0--
MARK SEALYSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shreveport-bossier Executives
EIN
72-0701680
Phone
3186324944
Address
P O BOX 19487, SHREVEPORT, LA 71101

Signing Officer

Name
Gerald Adams
Title
President
Phone
3182275053
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 287.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other misc income. Amount: 1,123. Description: initiation. Amount: 1,500. Total to form 990-ez, line 8: 2,623.”

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

“Description: travel expense. Amount: 1,140. Description: office expense. Amount: 2,834. Description: insurance. Amount: 2,217. Description: meals. Amount: 40,175. Description: telephone. Amount: 3,568. Description: payroll taxes. Amount: 2,703. Description: property taxes. Amount: 76. Description: leads program. Amount: 2,525. Description: special events net of reimbursement. Amount: 4,222. Description: miscellaneous. Amount: 350. Description: bad debt. Amount: 900. Total to form 990-ez, line 16: 60,710.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -1,919.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: dues receivable. Beg. Of year amount: 11,516. End of year amount: 8,960. Description: other depreciable assets. Beg. Of year amount: 9. End of year amount: 9.”

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

“Description: payroll tax liabilities. Beg. Of year amount: 1,781. End of year amount: 1,797.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MRS DEBBIE FRYE
IRS990EZ/BooksInCareOfDetail/PhoneNum03186324944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 GAHAGAN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05267
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094285
IRS990EZ/GrossReceiptsAmt0109403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0287
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0106493
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011525
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08969
IRS990EZ/OtherChangesInNetAssetsAmt0-1919
IRS990EZ/OtherExpensesTotalAmt060710
IRS990EZ/OtherRevenueTotalAmt02623
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHARING OF BUSINESS LEADS WITH MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHARING OF BUSINESS IMPROVEMENT IDEAS WITH EACH OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2APPROXIMATELY 30 OPEN HOUSES WERE HELD BY MEMBERS WHEREBY OTHER MEMBERS TOURED THEIR BUSINESS FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01797
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0104136
IRS990EZ/TotalRevenueAmt0109403
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBEA.BIZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER MISC INCOME. AMOUNT: 1,123. DESCRIPTION: INITIATION. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 2,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,140. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,834. DESCRIPTION: INSURANCE. AMOUNT: 2,217. DESCRIPTION: MEALS. AMOUNT: 40,175. DESCRIPTION: TELEPHONE. AMOUNT: 3,568. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,703. DESCRIPTION: PROPERTY TAXES. AMOUNT: 76. DESCRIPTION: LEADS PROGRAM. AMOUNT: 2,525. DESCRIPTION: SPECIAL EVENTS NET OF REIMBURSEMENT. AMOUNT: 4,222. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: BAD DEBT. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 60,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 11,516. END OF YEAR AMOUNT: 8,960. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,781. END OF YEAR AMOUNT: 1,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182275053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHREVEPORT-BOSSIER EXECUTIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHRE
ReturnHeader/Filer/EIN0720701680
ReturnHeader/Filer/PhoneNum03186324944
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19487
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBA6978631D02E14A5C7A80F95638C63458EDB9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBA6978631D02E14A5C7A80F95638C63458EDB9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.218.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D ELDREDGE
ReturnHeader/ReturnTs02018-02-13T11:01:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,285
Liabilities
$1,797
Net assets
$92,488
Revenue
$109,403
Expenses
$104,136
Net income
$5,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.63$0.02$1.14$1.16$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$1.07$1.12$0.05
2021Summary only. Only limited summary data is available for this year.$0.71$0.03$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.74$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.05$1.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.05$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.09$1.04$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.04$0.98$0.06
2015Summary only. Only limited summary data is available for this year.$0.85$0.02$0.75$0.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.02$0.93$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.01$0.91$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.97$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.90$0.84$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits