Civic Intelligence

Southwestern Fastener Association

990 • Fiscal year 2014 • EIN 75-1488377

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

292 Sugarberry CircleHouston, TX 77024

(713) 952-5472

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$36,512

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$195,097

Up $10,730 (+5.8%) from 2013

Net Assets

Up

$195,097

Up $10,730 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$114,484

Up $46,190 (+68%) from 2013

Expenses

Up

$103,754

Up $21,542 (+26%) from 2013

Net Income

Up

$10,730

Up $24,648 (+177%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $180,869Liabilities 2010: $0Net Assets 2010: $180,8692010Assets 2011: $189,113Liabilities 2011: $0Net Assets 2011: $189,1132011Assets 2012: $198,286Liabilities 2012: $0Net Assets 2012: $198,2862012Assets 2013: $184,367Liabilities 2013: $0Net Assets 2013: $184,3672013Assets 2014: $195,097Liabilities 2014: $0Net Assets 2014: $195,0972014Assets 2015: $194,907Net Assets 2015: $194,9072015Assets 2016: $197,148Net Assets 2016: $197,1482016Assets 2017: $191,049Net Assets 2017: $191,0492017Assets 2018: $192,968Net Assets 2018: $192,9682018Assets 2019: $137,475Net Assets 2019: $137,4752019Assets 2020: $95,597Liabilities 2020: $02020Assets 2021: $84,974Net Assets 2021: $84,9742021Assets 2023: $136,090Net Assets 2023: $136,0902023Assets 2024: $107,805Net Assets 2024: $107,8052024

Highlighted filing

2014

Assets$195,097
Liabilities$0
Net Assets$195,097

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $109,6662010Expenses 2011: $73,4602011Revenue 2012: $108,622Expenses 2012: $99,449Net Income 2012: $9,1732012Revenue 2013: $68,294Expenses 2013: $82,212Net Income 2013: -$13,9182013Revenue 2014: $114,484Expenses 2014: $103,754Net Income 2014: $10,7302014Revenue 2015: $83,281Expenses 2015: $83,471Net Income 2015: -$1902015Revenue 2016: $104,198Expenses 2016: $101,956Net Income 2016: $2,2422016Revenue 2017: $72,507Expenses 2017: $78,607Net Income 2017: -$6,1002017Revenue 2018: $105,832Expenses 2018: $103,911Net Income 2018: $1,9212018Revenue 2019: $71,899Expenses 2019: $127,394Net Income 2019: -$55,4952019Revenue 2020: $48,567Expenses 2020: $88,570Net Income 2020: -$40,0032020Revenue 2021: $43,738Expenses 2021: $54,361Net Income 2021: -$10,6232021Revenue 2023: $133,175Expenses 2023: $110,252Net Income 2023: $22,9232023Revenue 2024: $91,832Expenses 2024: $120,117Net Income 2024: -$28,2852024

Highlighted filing

2014

Revenue$114,484
Expenses$103,754
Net Income$10,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$119,036
Mission and Program Overview

Mission

Exchange of information and education for fastener business and its colleagues

Exchange of education and information for fastener business and colleagues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,367$195,097▲ $10,730
Savings and Temporary Cash Investments$142,671$143,345▲ $674
Cash and Non-Interest-Bearing Accounts$41,655$51,749▲ $10,094
Land, Buildings, and Equipment, Net$41$3▼ $38
Total Assets$184,367$195,097▲ $10,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,367$195,097▲ $10,730
Total Liabilities and Net Assets / Fund Balance$184,367$195,097▲ $10,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3$4,420$4,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John ElsnerExec Dir/secPT$36,512$36,512

Board Members and Trustees

NameTitle
Michael RodriguezChairman
Ron GarrettPresident
Billy RackleyDirector
Chris BellDirector
Jason LooftDirector
John KulasaDirector
Matt FlajnikDirector
Tony GrossAssistant Tr
Kris PalmerTreasurer
Tyler PeartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,186
Investment Income
$700
Other Revenue
$2,598
Change in Net Assets
$10,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,742
Salaries, Compensation, and Employee Benefits$36,512
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$36,512
Conferences and Meetings---$32,049
Grants to Domestic Individuals---$15,500
All Other Expenses---$5,315
Other Expenses---$1,534
Fees for Services Accounting---$1,382
Travel---$1,096
Depreciation Depletion---$38
Total Functional Expenses$0$0$0$103,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,150
Fundraising Direct Expenses$4,552
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return reviewed at annual board meeting.

Form 990, Page 6, Part VI, Line 19

No documents made available to the public.

Filing and Contact Details

Filer

Filer Name
Southwestern Fastener Association
EIN
75-1488377
Phone
7139525472
Address
292 SUGARBERRY CIRCLE, HOUSTON, TX 77024

Signing Officer

Name
John Elsner
Title
Executive Director
Phone
7139525472
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Elsner
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Gohlke & Company Pc
Address
17041 EL CAMINO REAL STE 104, HOUSTON, TX 77058-2629
Preparer
Kaye E Foster-gohlke
Phone
2814805544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members help in organizing and setting up annual conference. Executive director also spends a lot of his own time preparing the newsletter for members.

Form 990, Page 2, Part III, Line 4D

The association awarded scholarships for tuition and related expenses to university students nationwide.

Raw XML Appendix326 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS USES A SCALE FOR SCORING APPLICANTS FOR SCHOLARSHIPS. THE APPLICANT RECEIVES POINTS FOR ACTIVITIES, PERSONAL ESSAY AND OVERALL PRESENTATION AND IS SCORED ON A SCALE OF 1 - 25. THE 11 APPLICANTS RECEIVING THE HIGHEST SCORE ARE AWARDED THE SCHOLARSHIPS. ANY BOARD MEMBER, WHOSE RELATIVE IS APPLYING RECUSES HIM OR HERSELF FROM SCORING THE CANDIDATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS HELP IN ORGANIZING AND SETTING UP ANNUAL CONFERENCE. EXECUTIVE DIRECTOR ALSO SPENDS A LOT OF HIS OWN TIME PREPARING THE NEWSLETTER FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION AWARDED SCHOLARSHIPS FOR TUITION AND RELATED EXPENSES TO UNIVERSITY STUDENTS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04337
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04337
IRS990/TotalProgramServiceRevenueAmt0111186
IRS990/TotalReportableCompFromOrgAmt036512
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114484
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195097
IRS990/TravelGrp/TotalAmt01096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0292 SUGARBERRY CI
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.SFA-FASTENER.ORG/INDEX.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139525472
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN FASTENER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0751488377
ReturnHeader/Filer/PhoneNum07139525472
ReturnHeader/Filer/USAddress/AddressLine1Txt0292 SUGARBERRY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760490990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOHLKE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017041 EL CAMINO REAL STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582629
ReturnHeader/PreparerPersonGrp/PhoneNum02814805544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYE E FOSTER-GOHLKE
ReturnHeader/ReturnTs02015-08-27T11:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.92$1.20$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.33$1.10$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.44$0.54$0.11
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.49$0.89$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.72$1.27$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.14$1.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.68$0.82$0.14
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.09$0.99$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.10