Civic Intelligence

Glazing Contractors Industry Promotion Fund

990EZ • Fiscal year 2013 • EIN 94-2566473

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 31, 2014

2303 E Sahara Avenue89104

(702) 457-0556

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$33,840

Down $10,212 (-23%) from 2012

Net Assets

Down

$33,840

Down $10,212 (-23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$43,732

Down $33,331 (-43%) from 2012

Expenses

Down

$53,944

Down $44,182 (-45%) from 2012

Net Income

Up

-$10,212

Up $10,851 (+52%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $65,115Liabilities 2011: $0Net Assets 2011: $65,1152011Assets 2012: $44,052Liabilities 2012: $0Net Assets 2012: $44,0522012Assets 2013: $33,840Liabilities 2013: $0Net Assets 2013: $33,8402013Assets 2014: $30,989Liabilities 2014: $0Net Assets 2014: $30,9892014Assets 2015: $30,710Liabilities 2015: $0Net Assets 2015: $30,7102015Assets 2016: $30,972Liabilities 2016: $0Net Assets 2016: $30,9722016Assets 2017: $36,734Liabilities 2017: $0Net Assets 2017: $36,7342017Assets 2018: $23,369Liabilities 2018: $0Net Assets 2018: $23,3692018Assets 2019: $45,103Liabilities 2019: $0Net Assets 2019: $45,1032019Assets 2020: $96,825Liabilities 2020: $0Net Assets 2020: $96,8252020Assets 2021: $123,552Liabilities 2021: $0Net Assets 2021: $123,5522021Assets 2022: $127,951Liabilities 2022: $0Net Assets 2022: $127,9512022Assets 2023: $155,494Liabilities 2023: $0Net Assets 2023: $155,4942023Assets 2024: $146,874Liabilities 2024: $0Net Assets 2024: $146,8742024

Highlighted filing

2013

Assets$33,840
Liabilities$0
Net Assets$33,840

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $84,968Expenses 2011: $148,164Net Income 2011: -$63,1962011Revenue 2012: $77,063Expenses 2012: $98,126Net Income 2012: -$21,0632012Revenue 2013: $43,732Expenses 2013: $53,944Net Income 2013: -$10,2122013Revenue 2014: $70,459Expenses 2014: $73,310Net Income 2014: -$2,8512014Revenue 2015: $77,940Expenses 2015: $78,219Net Income 2015: -$2792015Revenue 2016: $87,701Expenses 2016: $87,439Net Income 2016: $2622016Revenue 2017: $109,588Expenses 2017: $103,826Net Income 2017: $5,7622017Revenue 2018: $150,024Expenses 2018: $136,047Net Income 2018: $13,9772018Revenue 2019: $168,748Expenses 2019: $146,443Net Income 2019: $22,3052019Revenue 2020: $185,828Expenses 2020: $134,106Net Income 2020: $51,7222020Revenue 2021: $190,131Expenses 2021: $163,404Net Income 2021: $26,7272021Revenue 2022: $146,606Expenses 2022: $142,207Net Income 2022: $4,3992022Revenue 2023: $255,141Expenses 2023: $222,497Net Income 2023: $32,6442023Revenue 2024: $176,695Expenses 2024: $190,433Net Income 2024: -$13,7382024

Highlighted filing

2013

Revenue$43,732
Expenses$53,944
Net Income-$10,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 31, 2014
Return Version
2013v3.1
Gross Receipts
$43,732
Mission and Program Overview

Mission

Provide services and training

Provide services & training

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES AND TRAINING PROGRAMS TO HELP MEMBERS IMPROVE THEIR BUSINESS OPERATIONS AND BOTTOM LINE PERFORMANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE SHAFFERPresident-$0--
RICK POLSONSecretary-$0--
CHARLES SPROULTreasurer-$0--
DUANE HOLTVice Pres-$0--
TERRY MAYFIELDExecutive Director-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
94-2566473

Signing Officer

Name
Terry Mayfield
Title
Executive Dieec
Phone
7024570556
Signed
2014-01-31
Discuss with paid preparer
No

Preparer

Preparer
Harry Davis
Phone
7025256085
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMEETINGS 1,845HOLIDAY PARTY 2,610GOLF TOURNAMENT 9,975TRAP SHOOTING 425

Description of other expenses Part I line 16

Description AmountDUES 17,800TRANSPORTATION EXPENSE 664HOLIDAY PARTY 10,236BANK CHARGES 100COLLECTION FEE 250LUNCHEON MEETING 4,013INSURANCE 225GOLF TOURNAMENT 8,194MEETING EXPENSE 630

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04700
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY MAYFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07024570556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102303 E SAHARA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07132
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033840
IRS990EZ/GrossReceiptsAmt043732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028877
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK POLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SPROUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042112
IRS990EZ/OtherRevenueTotalAmt014855
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES & TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES AND TRAINING PROGRAMS TO HELP MEMBERS IMPROVE THEIR BUSINESS OPERATIONS AND BOTTOM LINE PERFORMANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053944
IRS990EZ/TotalRevenueAmt043732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEETINGS 1,845HOLIDAY PARTY 2,610GOLF TOURNAMENT 9,975TRAP SHOOTING 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES 17,800TRANSPORTATION EXPENSE 664HOLIDAY PARTY 10,236BANK CHARGES 100COLLECTION FEE 250LUNCHEON MEETING 4,013INSURANCE 225GOLF TOURNAMENT 8,194MEETING EXPENSE 630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MAYFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIEEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07024570556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLAZING CONTRACTORS INDUSTRY PROMOTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0GLAZ
ReturnHeader/Filer/EIN0942566473
ReturnHeader/Filer/USAddress/AddressLine102303 E SAHARA AVENUE
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900087072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRY DAVIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102713 E RUSSELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089120
ReturnHeader/PreparerPersonGrp/PhoneNum07025256085
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY DAVIS
ReturnHeader/ReturnTs02014-01-30T11:27:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.77$1.90$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.55$2.22$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.47$1.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.90$1.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.86$1.34$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.69$1.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.50$1.36$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.88$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.70$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.44$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.77$0.98$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.85$1.48$0.63