Civic Intelligence

Gulf South Rotating Machinery Symposium

EIN 72-0997081 • 501(c)3 • Baton Rouge, LA

Profile

PROFESSIONAL EDUCATION

625 Colonial DriveBaton Rouge, LA 70806-6510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-36276%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $132,770 (-100%) from 2018

Liabilities

Down

$0

Down $7,651 (-100%) from 2018

Net Assets

Down

$0

Down $125,119 (-100%) from 2018

Revenue

Down

$114

Down $51,772 (-100%) from 2018

Expenses

Down

$41,469

Down $10,637 (-20%) from 2018

Net Income

Down

-$41,355

Down $41,135 (-18698%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $117,967Liabilities 2010: $0Net Assets 2010: $117,9672010Assets 2011: $158,317Liabilities 2011: $0Net Assets 2011: $158,3172011Assets 2012: $215,846Liabilities 2012: $67,489Net Assets 2012: $148,3572012Assets 2013: $264,794Liabilities 2013: $40,710Net Assets 2013: $224,0842013Assets 2014: $251,240Liabilities 2014: $11,652Net Assets 2014: $239,5882014Assets 2015: $234,805Liabilities 2015: $26,301Net Assets 2015: $208,5042015Assets 2016: $162,311Liabilities 2016: $14,039Net Assets 2016: $148,2722016Assets 2017: $145,035Liabilities 2017: $9,694Net Assets 2017: $135,3412017Assets 2018: $132,770Liabilities 2018: $7,651Net Assets 2018: $125,1192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $70,5582010Expenses 2011: $87,9792011Expenses 2012: $141,1802012Revenue 2013: $187,694Expenses 2013: $87,526Net Income 2013: $100,1682013Revenue 2014: $154,025Expenses 2014: $101,481Net Income 2014: $52,5442014Revenue 2015: $153,211Expenses 2015: $138,715Net Income 2015: $14,4962015Revenue 2016: $372Expenses 2016: $50,604Net Income 2016: -$50,2322016Revenue 2017: $77,575Expenses 2017: $75,507Net Income 2017: $2,0682017Revenue 2018: $51,886Expenses 2018: $52,106Net Income 2018: -$2202018Revenue 2019: $114Expenses 2019: $41,469Net Income 2019: -$41,3552019

Highlighted filing

2019

Revenue$114
Expenses$41,469
Net Income-$41,355

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$51,886
Mission and Program Overview

Mission

PROFESSIONAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,837$93,023▲ $186
Cash and Non-Interest-Bearing Accounts$52,198$39,747▼ $12,451
Total Assets$145,035$132,770▼ $12,265
Liabilities
Deferred Revenue$9,694$7,651▼ $2,043
Total Liabilities$9,694$7,651▼ $2,043
Net Assets / Fund Balance
Unrestricted Net Assets$94,287$84,065▼ $10,222
Permanently Rstr Net Assets$41,054$41,054→ $0
Total Net Assets Fund Balance$135,341$125,119▼ $10,222
Total Liabilities and Net Assets / Fund Balance$145,035$132,770▼ $12,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim MeadowsFinance Chair
Darren LesinskiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$51,700
Change in Net Assets
$-220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,040$0$0$5,040
Total Functional Expenses$44,123$7,983$0$52,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$51,700$51,700-$51,700
None----
Total Events$51,700$51,700-$51,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf South Rotating Machinery Symposium
EIN
72-0997081
Phone
2259277474
Address
625 COLONIAL DRIVE, BATON ROUGE, LA 70806-6510

Signing Officer

Name
Jim Meadows
Title
Finance Chairman
Phone
2259277474
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Schaibly
Formed
1982
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
75

Preparer

Firm
Arthur Paine CPA
Address
625 COLONIAL DR, BATON ROUGE, LA 70806-6510
Preparer
Arthur Paine
Phone
2259277474
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Notify members of form availability to review

Pt VI, Line 15A

Everyone, including officers serve without compensation

Pt VI, Line 15B

Everyone, including officers serve without compensation

Pt XI

CONTRIBUTIONS

Raw XML Appendix313 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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