Civic Intelligence

S W Chemical Association

990 • Fiscal year 2017 • EIN 76-0259025

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
6314 Langham DriveHouston, TX 77084

(281) 596-0000

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

42nd percentile

-0.1%

Higher net margin than 42% 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

34th percentile

-5.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$148,868

Down $8,400 (-5.3%) from 2016

Net Assets

Down

$148,868

Down $8,400 (-5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$94,152

Up $4,506 (+5.0%) from 2016

Expenses

Down

$94,288

Down $13,673 (-13%) from 2016

Net Income

Up

-$136

Up $18,179 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $121,757Liabilities 2011: $0Net Assets 2011: $121,7572011Assets 2012: $141,012Liabilities 2012: $0Net Assets 2012: $141,0122012Assets 2013: $167,211Liabilities 2013: $0Net Assets 2013: $167,2112013Assets 2014: $168,936Liabilities 2014: $0Net Assets 2014: $168,9362014Assets 2015: $175,583Liabilities 2015: $0Net Assets 2015: $175,5832015Assets 2016: $157,268Liabilities 2016: $0Net Assets 2016: $157,2682016Assets 2017: $148,868Liabilities 2017: $0Net Assets 2017: $148,8682017Assets 2018: $118,318Liabilities 2018: $0Net Assets 2018: $118,3182018Assets 2019: $105,701Liabilities 2019: $0Net Assets 2019: $105,7012019Assets 2020: $65,446Liabilities 2020: $0Net Assets 2020: $65,4462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$148,868
Liabilities$0
Net Assets$148,868
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $129,993Expenses 2011: $110,625Net Income 2011: $19,3682011Expenses 2012: $61,2592012Revenue 2013: $121,282Expenses 2013: $107,484Net Income 2013: $13,7982013Revenue 2014: $100,833Expenses 2014: $107,441Net Income 2014: -$6,6082014Revenue 2015: $127,140Expenses 2015: $120,493Net Income 2015: $6,6472015Revenue 2016: $89,646Expenses 2016: $107,961Net Income 2016: -$18,3152016Revenue 2017: $94,152Expenses 2017: $94,288Net Income 2017: -$1362017Revenue 2018: $86,455Expenses 2018: $124,192Net Income 2018: -$37,7372018Revenue 2019: $59,376Expenses 2019: $71,993Net Income 2019: -$12,6172019Revenue 2020: $18,980Expenses 2020: $9,509Net Income 2020: $9,4712020Revenue 2021: $2,466Expenses 2021: $67,912Net Income 2021: -$65,4462021

Highlighted filing

2017

Revenue$94,152
Expenses$94,288
Net Income-$136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$181,655
Mission and Program Overview

Mission

To support education in the chemical and petroleum fields with scholarships to university students with majors in those fields. Scholarships in the amount of 52,000 were awarded

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,268$148,868▼ $8,400
Investments in Publicly Traded Securities$121,063$117,150▼ $3,913
Cash and Non-Interest-Bearing Accounts$34,705$31,718▼ $2,987
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$157,268$148,868▼ $8,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,268$148,868▼ $8,400
Total Liabilities and Net Assets / Fund Balance$157,268$148,868▼ $8,400
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Trent KellyPresident
Amy BouillionDirector
Andrew EtterDirector
John EverettDirector
Kevin KilkearyDirector
Luis AlonzoDirector
Melanie DunlapDirector
Steve FaggardDirector
Tim CliffordDirector
Linda LanierAccountant
Kevin CallahanSecretary
Bill WeisemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,830
Program Service Revenue
$19,950
Investment Income
$15,496
Other Revenue
$45,876
Change in Net Assets
$-136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,000
Other Expenses$42,288
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,000--$52,000
Other Expenses$5,850--$5,850
Office Expenses-$5,297-$5,297
Fees for Services Accounting-$4,394-$4,394
Fees for Service Investment Mgmnt Fees-$2,200-$2,200
Information Technology-$747-$747
Total Functional Expenses$81,650$12,638$0$94,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,781
Gaming Direct Expenses$33,700
Fundraising Gross Income$11,742
Fundraising Direct Expenses$5,947
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
S W Chemical Association
EIN
76-0259025
Phone
2815960000
Address
6314 LANGHAM DRIVE, HOUSTON, TX 77084

Signing Officer

Name
Trent Kelly
Title
President
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Kelly
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
R Mark Phillips CPA
Address
11935 PEBBLE ROCK DR, HOUSTON, TX 77077-3019
Preparer
R Mark Phillips CPA
Phone
8326877321
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Helping with golf tournament, clay shoot and luncheons”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING WITH GOLF TOURNAMENT, CLAY SHOOT AND LUNCHEONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148868
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S W CHEMICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SWCH
ReturnHeader/Filer/EIN0760259025
ReturnHeader/Filer/PhoneNum02815960000
ReturnHeader/Filer/USAddress/AddressLine1Txt06314 LANGHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085059A386559924FEE88796AF302FE0BCF3E2269
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085059A386559924FEE88796AF302FE0BCF3E2269
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.111.221
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:08:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R MARK PHILLIPS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011935 PEBBLE ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770773019
ReturnHeader/PreparerPersonGrp/PhoneNum08326877321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MARK PHILLIPS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-20T19:08:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,868
Liabilities
$0
Net assets
$148,868
Revenue
$94,152
Expenses
$94,288
Net income
-$136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.68$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.19$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.59$0.72$0.13
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.86$1.24$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.90$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.27$1.20$0.07
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.01$1.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.21$1.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.61
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.30$1.11$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits