Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 72-0701680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 44.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$85,212
Down $7,851 (-8.4%) from 2018
Net Assets
Down$83,322
Down $8,026 (-8.8%) from 2018
Liabilities
Up$1,890
Up $175 (+10%) from 2018
Revenue
Down$104,788
Down $1 (-0.0%) from 2018
Expenses
Up$112,814
Up $6,885 (+6.5%) from 2018
Net Income
Down-$8,026
Down $6,886 (-604%) from 2018
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 | $40,150 | $6,180 | $46,330 |
| KEITH PAYNE | President | - | $0 | - | - |
| ROBERT DEAN | Secretary-Treasurer | - | $0 | - | - |
| TRACY TOUPS | Vice President | - | $0 | - | - |
“Description: interest income. Amount: 308.”
“Description: other misc income. Amount: 1,075. Description: initiation. Amount: 300. Total to form 990-ez, line 8: 1,375.”
“Description: travel expense. Amount: 1,342. Description: office expense. Amount: 2,135. Description: insurance. Amount: 2,069. Description: meals. Amount: 39,619. Description: telephone. Amount: 3,669. Description: payroll taxes. Amount: 3,123. Description: property taxes. Amount: 74. Description: leads program. Amount: 5,841. Description: special events net of reimbursement. Amount: 5,605. Description: miscellaneous. Amount: 71. Description: bad debt. Amount: 554. Description: prizes. Amount: 1,475. Total to form 990-ez, line 16: 65,577.”
“Description: dues receivable. Beg. Of year amount: 8,207. End of year amount: 5,108. Description: other depreciable assets. Beg. Of year amount: 9. End of year amount: 9.”
“Description: payroll tax liabilities. Beg. Of year amount: 1,715. End of year amount: 1,890.”
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 FREY |
| 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 | 84847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8026 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104788 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 308 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 103105 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83322 |
| 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 | 40150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 6180 |
| 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 | KEITH PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY TOUPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8216 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5117 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65577 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1375 |
| 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/PrintingPublicationsPostageAmt | 0 | 907 |
| 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 | 46330 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1715 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1890 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112814 |
| IRS990EZ/TotalRevenueAmt | 0 | 104788 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SBEA.BIZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER MISC INCOME. AMOUNT: 1,075. DESCRIPTION: INITIATION. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 1,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,342. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,135. DESCRIPTION: INSURANCE. AMOUNT: 2,069. DESCRIPTION: MEALS. AMOUNT: 39,619. DESCRIPTION: TELEPHONE. AMOUNT: 3,669. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,123. DESCRIPTION: PROPERTY TAXES. AMOUNT: 74. DESCRIPTION: LEADS PROGRAM. AMOUNT: 5,841. DESCRIPTION: SPECIAL EVENTS NET OF REIMBURSEMENT. AMOUNT: 5,605. DESCRIPTION: MISCELLANEOUS. AMOUNT: 71. DESCRIPTION: BAD DEBT. AMOUNT: 554. DESCRIPTION: PRIZES. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 65,577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 8,207. END OF YEAR AMOUNT: 5,108. 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: 1,715. END OF YEAR AMOUNT: 1,890. |
| 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 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3182275053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-08 |
| 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 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13EF1614DC971A3C3896524DBBC503DF17E0E208 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.170.236.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:22:37 |
| 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 | 2020-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK D ELDREDGE |
| ReturnHeader/ReturnTs | 0 | 2020-05-12T13:43:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.