Civic Intelligence

Tri State Respiratory Conference

990EZ • Fiscal year 2016 • EIN 72-0993303

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
204 Tournament BlvdBerwick, LA 70342

(985) 518-3346

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$60,280

Down $5,970 (-9.0%) from 2015

Net Assets

$60,280

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Down

$35,652

Down $2,935 (-7.6%) from 2015

Expenses

Up

$41,622

Up $5,663 (+16%) from 2015

Net Income

Down

-$5,970

Down $8,598 (-327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,202Liabilities 2011: $02011Assets 2012: $61,852Liabilities 2012: $02012Assets 2013: $62,001Liabilities 2013: $02013Assets 2014: $63,622Liabilities 2014: $02014Assets 2015: $66,250Liabilities 2015: $02015Assets 2016: $60,280Liabilities 2016: $0Net Assets 2016: $60,2802016Assets 2017: $61,814Liabilities 2017: $0Net Assets 2017: $61,8142017Assets 2018: $64,600Liabilities 2018: $0Net Assets 2018: $64,6002018Assets 2019: $67,751Liabilities 2019: $0Net Assets 2019: $67,7512019Assets 2020: $63,026Liabilities 2020: $0Net Assets 2020: $63,0262020

Highlighted filing

2016

Assets$60,280
Liabilities$0
Net Assets$60,280
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,090Expenses 2011: $42,930Net Income 2011: $3,1602011Revenue 2012: $36,271Expenses 2012: $36,621Net Income 2012: -$3502012Revenue 2013: $37,184Expenses 2013: $37,035Net Income 2013: $1492013Revenue 2014: $34,924Expenses 2014: $33,303Net Income 2014: $1,6212014Revenue 2015: $38,587Expenses 2015: $35,959Net Income 2015: $2,6282015Revenue 2016: $35,652Expenses 2016: $41,622Net Income 2016: -$5,9702016Revenue 2017: $40,485Expenses 2017: $38,951Net Income 2017: $1,5342017Revenue 2018: $39,837Expenses 2018: $37,051Net Income 2018: $2,7862018Revenue 2019: $45,418Expenses 2019: $42,267Net Income 2019: $3,1512019Revenue 2020: $89Expenses 2020: $4,814Net Income 2020: -$4,7252020

Highlighted filing

2016

Revenue$35,652
Expenses$41,622
Net Income-$5,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$35,652
Mission and Program Overview

Mission

Respiratory care conference

Program Services

DescriptionGrantsExpenses
RESPIRATORY CARE CONFERENCE$0$41,622
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WOULARDChairman-$0--
FRED HILLSecretary-$0--
RAYMOND PISANITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Respiratory Conference
EIN
72-0993303
Phone
9855183346
Address
204 TOURNAMENT BLVD, BERWICK, LA 70342

Signing Officer

Name
Raymond Pisani
Title
Treasurer
Phone
9855183346
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Laura E Monroe
Phone
2259284770
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 68.”

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

“Description: awards. Amount: 185. Description: refunds. Amount: 515. Description: board meetings. Amount: 11,937. Description: convention. Amount: 12,061. Description: convention food & beverage. Amount: 11,232. Description: aarc membership. Amount: 178. Description: office supplies. Amount: 497. Description: speaker expenses. Amount: 1,427. Description: website. Amount: 950. Description: filing fees. Amount: 15. Description: bond expense. Amount: 113. Description: misc expenses. Amount: 1,712. Total to form 990-ez, line 16: 40,822.”

Raw XML Appendix147 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/BusinessNameLine1Txt0TRI STATE RESPIRATORY CONFERENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09855183346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 TOURNAMENT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060280
IRS990EZ/GrossReceiptsAmt035652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WOULARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND PISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040822
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESPIRATORY CARE CONFERENCE
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt035584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPIRATORY CARE CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041622
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041622
IRS990EZ/TotalProgramServiceExpensesAmt041622
IRS990EZ/TotalRevenueAmt035652
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0182408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036189
IRS990ScheduleA/Total509Grp/TotalAmt0182408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARDS. AMOUNT: 185. DESCRIPTION: REFUNDS. AMOUNT: 515. DESCRIPTION: BOARD MEETINGS. AMOUNT: 11,937. DESCRIPTION: CONVENTION. AMOUNT: 12,061. DESCRIPTION: CONVENTION FOOD & BEVERAGE. AMOUNT: 11,232. DESCRIPTION: AARC MEMBERSHIP. AMOUNT: 178. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 497. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 1,427. DESCRIPTION: WEBSITE. AMOUNT: 950. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: BOND EXPENSE. AMOUNT: 113. DESCRIPTION: MISC EXPENSES. AMOUNT: 1,712. TOTAL TO FORM 990-EZ, LINE 16: 40,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND PISANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09855183346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE RESPIRATORY CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0720993303
ReturnHeader/Filer/PhoneNum09855183346
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 TOURNAMENT BLVD
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025529C8776D9C4463CD1EEB455AC25C465D29815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A021C490801178F9C43E9769E34F640092337FE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.133.82
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA E MONROE
ReturnHeader/ReturnTs02017-06-09T10:10:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,280
Liabilities
$0
Net assets
$60,280
Revenue
$35,652
Expenses
$41,622
Net income
-$5,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$0.09$4.81$4.73
2019Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$45.4$42.3$3.15
2018Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$39.8$37.1$2.79
2017Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$40.5$39.0$1.53
2016Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$35.7$41.6$5.97
2015Summary only. Only limited summary data is available for this year.$66.3$0.00$38.6$36.0$2.63
2014Summary only. Only limited summary data is available for this year.$63.6$0.00$34.9$33.3$1.62
2013Summary only. Only limited summary data is available for this year.$62.0$0.00$37.2$37.0$0.15
2012Summary only. Only limited summary data is available for this year.$61.9$0.00$36.3$36.6$0.35
2011Summary only. Only limited summary data is available for this year.$62.2$0.00$46.1$42.9$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits