Civic Intelligence

Addison Business Association

990EZ • Fiscal year 2015 • EIN 75-1546836

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

14070 Proton Road Suite 100 Lb9Dallas, TX 75244

(972) 233-9107

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$33,455

Down $4,537 (-12%) from 2014

Net Assets

Down

$33,455

Down $4,537 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$24,541

Down $4,232 (-15%) from 2014

Expenses

Down

$29,078

Down $9,675 (-25%) from 2014

Net Income

Up

-$4,537

Up $5,443 (+55%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $44,561Liabilities 2010: $0Net Assets 2010: $44,5612010Assets 2011: $46,096Liabilities 2011: $0Net Assets 2011: $46,0962011Assets 2012: $46,689Liabilities 2012: $0Net Assets 2012: $46,6892012Assets 2013: $47,972Liabilities 2013: $0Net Assets 2013: $47,9722013Assets 2014: $37,992Liabilities 2014: $0Net Assets 2014: $37,9922014Assets 2015: $33,455Liabilities 2015: $0Net Assets 2015: $33,4552015Assets 2016: $21,447Liabilities 2016: $0Net Assets 2016: $21,4472016Assets 2017: $16,650Liabilities 2017: $0Net Assets 2017: $16,6502017Assets 2018: $13,331Liabilities 2018: $0Net Assets 2018: $13,3312018

Highlighted filing

2015

Assets$33,455
Liabilities$0
Net Assets$33,455

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $35,694Expenses 2010: $38,749Net Income 2010: -$3,0552010Revenue 2011: $34,618Expenses 2011: $33,083Net Income 2011: $1,5352011Revenue 2012: $35,181Expenses 2012: $34,588Net Income 2012: $5932012Revenue 2013: $38,418Expenses 2013: $37,135Net Income 2013: $1,2832013Revenue 2014: $28,773Expenses 2014: $38,753Net Income 2014: -$9,9802014Revenue 2015: $24,541Expenses 2015: $29,078Net Income 2015: -$4,5372015Revenue 2016: $21,212Expenses 2016: $33,220Net Income 2016: -$12,0082016Revenue 2017: $17,322Expenses 2017: $22,119Net Income 2017: -$4,7972017Revenue 2018: $139Expenses 2018: $3,458Net Income 2018: -$3,3192018

Highlighted filing

2015

Revenue$24,541
Expenses$29,078
Net Income-$4,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,541
Mission and Program Overview

Mission

The primary purpose is to develop and advance the commercial, industrial, civic and general interests of the city of addison, to broaden the participation of business in municipal and civic activities, to promote municipal and civic activities through organized group and activity.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS SUCCESSFUL IN DEVELOPING AND ADVANCING THE COMMERCIAL, INDUSTRIAL, CIVIC, AND GENERAL INTERESTS OF THE CITY OF ADDISON. THE ORGANIZATION WAS SUCCESSFUL IN PROMOTING MUNICIPAL AND CIVIC ACTIVITIES THROUGH ORGANIZED GROUP INTERESTS AND ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAGE HUNTPresident-$0--
STACEY GRIGGSVice President-$0--
JAY HENRYTreasurer-$0--
JAN RUGGSecretary-$0--
BEN CUNNINGHAMBoard Of Director-$0--
JOEL JENKINSONBoard Of Director-$0--
JEFF LACEKEYBoard Of Director-$0--
JEFF PARKHURSTBoard Of Director-$0--
GREG PATTERSONBoard Of Director-$0--
LOU SARTORBoard Of Director-$0--
JAY STEVENSONBoard Of Director-$0--
SAM THOMASBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Addison Business Association
EIN
75-1546836
Phone
9722339107
Address
14070 PROTON ROAD SUITE 100 LB9, DALLAS, TX 75244

Signing Officer

Name
Jay Henry
Title
Treasurer
Phone
9722339107
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
The Mb Group LLC
Address
5072 W PLANO PARKWAY SUITE 150, PLANO, TX 75093
Preparer
Janet H Quinones CPA
Phone
4698651040
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 45.

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

Description: management fees. Amount: 13,200. Description: web expenses. Amount: 1,931. Description: internet expenses. Amount: 295. Description: supplies. Amount: 834. Description: meeting expenses. Amount: 9,559. Description: credit card charges. Amount: 851. Description: awards. Amount: 300. Description: insurance. Amount: 500. Description: donations. Amount: 1,000. Description: accounting. Amount: 275. Description: telephone. Amount: 3. Description: other expenses. Amount: 105. Total to form 990-ez, line 16: 28,853.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09722339107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014070 PROTON ROAD SUITE 100 LB9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033455
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IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014050
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt037992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAGE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN RUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL JENKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF LACEKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF PARKHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOU SARTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028853
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO DEVELOP AND ADVANCE THE COMMERCIAL, INDUSTRIAL, CIVIC AND GENERAL INTERESTS OF THE CITY OF ADDISON, TO BROADEN THE PARTICIPATION OF BUSINESS IN MUNICIPAL AND CIVIC ACTIVITIES, TO PROMOTE MUNICIPAL AND CIVIC ACTIVITIES THROUGH ORGANIZED GROUP AND ACTIVITY.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt010446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS SUCCESSFUL IN DEVELOPING AND ADVANCING THE COMMERCIAL, INDUSTRIAL, CIVIC, AND GENERAL INTERESTS OF THE CITY OF ADDISON. THE ORGANIZATION WAS SUCCESSFUL IN PROMOTING MUNICIPAL AND CIVIC ACTIVITIES THROUGH ORGANIZED GROUP INTERESTS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029078
IRS990EZ/TotalRevenueAmt024541
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADDISONBUSINESSASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 13,200. DESCRIPTION: WEB EXPENSES. AMOUNT: 1,931. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 295. DESCRIPTION: SUPPLIES. AMOUNT: 834. DESCRIPTION: MEETING EXPENSES. AMOUNT: 9,559. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 851. DESCRIPTION: AWARDS. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: ACCOUNTING. AMOUNT: 275. DESCRIPTION: TELEPHONE. AMOUNT: 3. DESCRIPTION: OTHER EXPENSES. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 28,853.
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722339107
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0751546836
ReturnHeader/Filer/PhoneNum09722339107
ReturnHeader/Filer/USAddress/AddressLine1Txt014070 PROTON ROAD SUITE 100 LB9
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02016-02-18T14:09:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings