Civic Intelligence

Tri State Respiratory Conference

990EZ • Fiscal year 2017 • EIN 72-0993303

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

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

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$61,814

Up $1,534 (+2.5%) from 2016

Net Assets

Up

$61,814

Up $1,534 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$40,485

Up $4,833 (+14%) from 2016

Expenses

Down

$38,951

Down $2,671 (-6.4%) from 2016

Net Income

Up

$1,534

Up $7,504 (+126%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$61,814
Liabilities$0
Net Assets$61,814

Operations Trend

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

2017

Revenue$40,485
Expenses$38,951
Net Income$1,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$40,485
Mission and Program Overview

Mission

Respiratory care conference

Program Services

DescriptionGrantsExpenses
RESPIRATORY CARE CONFERENCE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM GOETTER MDMedical Advisor-$0--
FRED HILLSecretary-$0--
RAYMOND PISANITreasurer-$0--
DAVID HOWARDVice Chair-$0--
LISA MONTIELExhibits-$0--
JIMMY NORWOODHonorary Member, Co-Founder-$0--
JOHN LAMBERTIndustrial Representative-$0--
DIANA MERENDINO DPTChair, Program Committee-$0--
RICHARD HEBERT MDMedical Advisor-$0--
DUKE JOHNSHonorary Member, Industrial Rep-$0--
JIM LANOHAPast Chair-$0--
ROCCO TRETOLAHonorary Member, Co-Founder-$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
2018-01-25
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: 334.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: louisiana society for respiratory care. Purpose of payment: convention proceeds. Amount of payment: 974.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: mississippi society for respiratory care. Purpose of payment: convention proceeds. Amount of payment: 1,270.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: alabama society for respiratory care. Purpose of payment: convention proceeds. Amount of payment: 1,016. Total included on form 990-ez, line 10: 3,260.

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

Description: awards. Amount: 181. Description: refunds. Amount: 108. Description: board meetings. Amount: 4,873. Description: convention. Amount: 12,047. Description: convention food & beverage. Amount: 12,270. Description: aarc membership. Amount: 2,233. Description: office supplies. Amount: 89. Description: speaker expenses. Amount: 1,083. Description: website. Amount: 950. Description: filing fees. Amount: 15. Description: bond expense. Amount: 257. Description: misc expenses. Amount: 425. Total to form 990-ez, line 16: 34,531.

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM GOETTER MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INDUSTRIAL REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR, PROGRAM COMMITTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HONORARY MEMBER, INDUSTRIAL REP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HONORARY MEMBER, CO-FOUNDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: LOUISIANA SOCIETY FOR RESPIRATORY CARE. PURPOSE OF PAYMENT: CONVENTION PROCEEDS. AMOUNT OF PAYMENT: 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: MISSISSIPPI SOCIETY FOR RESPIRATORY CARE. PURPOSE OF PAYMENT: CONVENTION PROCEEDS. AMOUNT OF PAYMENT: 1,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ALABAMA SOCIETY FOR RESPIRATORY CARE. PURPOSE OF PAYMENT: CONVENTION PROCEEDS. AMOUNT OF PAYMENT: 1,016. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AWARDS. AMOUNT: 181. DESCRIPTION: REFUNDS. AMOUNT: 108. DESCRIPTION: BOARD MEETINGS. AMOUNT: 4,873. DESCRIPTION: CONVENTION. AMOUNT: 12,047. DESCRIPTION: CONVENTION FOOD & BEVERAGE. AMOUNT: 12,270. DESCRIPTION: AARC MEMBERSHIP. AMOUNT: 2,233. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 89. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 1,083. DESCRIPTION: WEBSITE. AMOUNT: 950. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: BOND EXPENSE. AMOUNT: 257. DESCRIPTION: MISC EXPENSES. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 34,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA E MONROE
ReturnHeader/ReturnTs02018-02-01T12:51:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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