Civic Intelligence

Glazing Contractors Industry Promotion Fund

990EZ • Fiscal year 2012 • EIN 94-2566473

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
2303 E Sahara Avenue89104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-32%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$44,052

Down $21,063 (-32%) from 2011

Net Assets

Down

$44,052

Down $21,063 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$77,063

Down $7,905 (-9.3%) from 2011

Expenses

Down

$98,126

Down $50,038 (-34%) from 2011

Net Income

Up

-$21,063

Up $42,133 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$44,052
Liabilities$0
Net Assets$44,052
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$77,063
Expenses$98,126
Net Income-$21,063
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide services and training

Filing and Contact Details

Filer

EIN
94-2566473
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers013200
IRS990EZ/CashSavingsAndInvestments/BOY065115
IRS990EZ/CashSavingsAndInvestments/EOY044052
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21063
IRS990EZ/FeesAndOthPymtToIndContractors031526
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037233
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065115
IRS990EZ/NetAssetsOrFundBalancesBOY065115
IRS990EZ/NetAssetsOrFundBalances/EOY044052
IRS990EZ/NetAssetsOrFundBalancesEOY044052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HEINAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK PEISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES SPROUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal053128
IRS990EZ/OtherRevenueTotal039830
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES & TRAINING
IRS990EZ/PrintingPublicationsPostage0272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SERVICES AND TRAINING PROGRAMS TO HELP MEMBERS IMPROVE THEIR BUSINESS OPERATIONS AND BOTTOM LINE PERFORMANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102303 E SAHARA AVE SUITE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089104
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY MAYFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07024570556
IRS990EZ/TotalAssets/BOY065115
IRS990EZ/TotalAssets/EOY044052
IRS990EZ/TotalExpenses098126
IRS990EZ/TotalProgramServiceExpenses040225
IRS990EZ/TotalRevenue077063
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MEETINGS 1,380 HOLIDAY PARTY 2,585 GOLF TOURNAMENT 8,960 REIMBURSEMENT 598 MONEY FUND EARNINGS 25,907 TRAP SHOOTING 400
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount DUES 16,350 TIME CHARGES 6,599 BANK CHARGES 159 COLLECTION FEE 300 AWARDS EXPENSE 178 INSURANCE 75 GOLF TOURNAMENT 1,093 MEETING EXPENSE 6,535 OFFICE SUPPLY 587 MEMBERSHIP 400 TRAP SHOOTING EXPENSE 6,863 HOLIDAY PARTY 7,438 REBATES-DUES 3,592 CONTRIBUTIONS 500 LICENSE & PERMITS 25 SUBSCRIPTION 1,633 REIMBURSEMENT EXPENSES 801
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942566473
ReturnHeader/Filer/Name/BusinessNameLine10GLAZING CONTRACTORS INDUSTRY PROMOTION FUND
ReturnHeader/Filer/NameControl0GLAZ
ReturnHeader/Filer/USAddress/AddressLine102303 E SAHARA AVENUE
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089104
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0TERRY MAYFIELD
ReturnHeader/Officer/Phone07024570556
ReturnHeader/Officer/Title0EXECUTIVE DIEEC
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/EIN0900087072
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRY DAVIS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102713 E RUSSELL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089120
ReturnHeader/Preparer/Name0HARRY DAVIS
ReturnHeader/Preparer/Phone07025256085
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T17:30:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,052
Liabilities
$0
Net assets
$44,052
Revenue
$77,063
Expenses
$98,126
Net income
-$21,063
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