Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Southwestern Fastener Association
990EZ • Fiscal year 2017 • EIN 75-1488377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 54.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$191,049
Down $6,099 (-3.1%) from 2016
Net Assets
Down$191,049
Down $6,099 (-3.1%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$72,507
Down $31,691 (-30%) from 2016
Expenses
Down$78,607
Down $23,349 (-23%) from 2016
Net Income
Down-$6,100
Down $8,342 (-372%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $79,636
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 its colleagues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION AWARDED SCHOLARSHIPS FOR TUITION AND RELATED EXPENSES TO UNIVERSITY STUDENTS NATIONWIDE. | - | - |
| THE ASSOCIATION WRITES, PRODUCES AND DISTRIBUTES AN INFORMATIVE NEWSLETTER (SFA NEWS) THAT IS SENT OUT ON A REGULAR BASIS TO ITS ENTIRE MEMBERSHIP. | - | - |
| CONFERENCES, SEMINARS AND TRADE SHOWS ARE HELD REGULARLY TO KEEP THE MEMBERS UPDATED WITH INDUSTRY PRODUCTS, LAWS, AND DEVELOPMENTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN ELSNER | Exec Dir/Sec | PT | $39,450 | - | $39,450 |
| MIKE BAILEY | President | PT | $0 | - | - |
| SUZANNE CRAVENS | Treasurer | PT | $0 | - | - |
| BRAD CLARK | Director | - | $0 | - | - |
| CHRIS BELL | Chairman | PT | $0 | - | - |
| MARY DAVIDSON | Director | - | $0 | - | - |
| JAKE DAVIS | Director | - | $0 | - | - |
| NEAL GORDON | Director | - | $0 | - | - |
| ALLISON JAMES | Assistant Tr | - | $0 | - | - |
| CHUCK SMITH | Director | - | $0 | - | - |
| CRAIG MCDANIEL | Vice Preside | PT | $0 | - | - |
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
- Exec Dir/secretary
- Phone
- 7139525472
- Signed
- 2018-11-06
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 10
“CASH CONTRIBUTION: 9,000”
Form 990-ez, Part I, Line 16
“Expenses travel: mileage 719 conf. Exp: hotel expenses 2,724 board mtg exp: directors' exp 849 board mtg. Exp: hotel 2,137 conference expenses 6,703 insurance 415 bank fees 1,662 printing: newsletter 2,692 postage & freight 1,920 telephone 1,536 office exense: other 1,498 insurance:general liabili 425 office expense : web site 3,330 exhibit trade space: othe 430 office exp: supplies 254 printing: supplies 263 dues 1,500 total 29,057”
Form 990-ez, Part II, Line 24
“4,423 4,423 less accumulated depreciation 4,423 4,423 total 0 0”
Form 990-ez, Part III
“Exchange of education and information for fastener business and its colleagues.”
Raw XML Appendix143 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN ELSNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7139525472 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 292 SUGARBERRY CIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 197149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 191049 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6100 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191049 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2358 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79636 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 120 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35960 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 39450 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZANNE CRAVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAKE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NEAL GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALLISON JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHUCK SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CRAIG MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN ELSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXEC DIR/SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29057 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXCHANGE OF EDUCATION AND INFORMATION FOR FASTENER BUSINESS AND ITS COLLEAGUES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION AWARDED SCHOLARSHIPS FOR TUITION AND RELATED EXPENSES TO UNIVERSITY STUDENTS NATIONWIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ASSOCIATION WRITES, PRODUCES AND DISTRIBUTES AN INFORMATIVE NEWSLETTER (SFA NEWS) THAT IS SENT OUT ON A REGULAR BASIS TO ITS ENTIRE MEMBERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONFERENCES, SEMINARS AND TRADE SHOWS ARE HELD REGULARLY TO KEEP THE MEMBERS UPDATED WITH INDUSTRY PRODUCTS, LAWS, AND DEVELOPMENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7129 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4771 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78607 |
| IRS990EZ/TotalRevenueAmt | 0 | 72507 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SFA-FASTENER.ORG/INDEX.HTML |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL: MILEAGE 719 CONF. EXP: HOTEL EXPENSES 2,724 BOARD MTG EXP: DIRECTORS' EXP 849 BOARD MTG. EXP: HOTEL 2,137 CONFERENCE EXPENSES 6,703 INSURANCE 415 BANK FEES 1,662 PRINTING: NEWSLETTER 2,692 POSTAGE & FREIGHT 1,920 TELEPHONE 1,536 OFFICE EXENSE: OTHER 1,498 INSURANCE:GENERAL LIABILI 425 OFFICE EXPENSE : WEB SITE 3,330 EXHIBIT TRADE SPACE: OTHE 430 OFFICE EXP: SUPPLIES 254 PRINTING: SUPPLIES 263 DUES 1,500 TOTAL 29,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4,423 4,423 LESS ACCUMULATED DEPRECIATION 4,423 4,423 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXCHANGE OF EDUCATION AND INFORMATION FOR FASTENER BUSINESS AND ITS COLLEAGUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN ELSNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139525472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWESTERN FASTENER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 751488377 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139525472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 292 SUGARBERRY CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B4FAD767A88F4078805D899CDB52E91E1A7D728 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9C8E15999912F8B5CF99E155A40A109736C4018 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.95.227.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:15:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760490990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOHLKE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17041 EL CAMINO REAL STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770582629 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814805544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAYE E FOSTER-GOHLKE |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T11:15:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,049
- Liabilities
- -
- Net assets
- $191,049
- Revenue
- $72,507
- Expenses
- $78,607
- Net income
- -$6,100