Civic Intelligence

Sietar USA

990EZ • Fiscal year 2014 • EIN 01-0532058

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

550 Park DriveMarengo, IL 60152

(877) 796-9700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$191,329

Down $16,002 (-7.7%) from 2013

Net Assets

Down

$191,329

Down $16,002 (-7.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$144,677

Up $10,089 (+7.5%) from 2013

Expenses

Up

$160,882

Up $16,840 (+12%) from 2013

Net Income

Down

-$16,205

Down $6,751 (-71%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $196,556Net Assets 2011: $196,5562011Assets 2012: $218,372Liabilities 2012: $02012Assets 2013: $207,331Liabilities 2013: $0Net Assets 2013: $207,3312013Assets 2014: $191,329Liabilities 2014: $0Net Assets 2014: $191,3292014Assets 2015: $179,342Liabilities 2015: $1,032Net Assets 2015: $178,3102015Assets 2016: $194,624Liabilities 2016: $1,032Net Assets 2016: $193,5922016Assets 2017: $221,202Liabilities 2017: $951Net Assets 2017: $220,2512017Assets 2018: $208,289Liabilities 2018: $951Net Assets 2018: $207,3382018Assets 2019: $273,732Liabilities 2019: $6,204Net Assets 2019: $267,5282019Assets 2020: $179,831Liabilities 2020: $8,116Net Assets 2020: $171,7152020Assets 2021: $180,450Liabilities 2021: $11,673Net Assets 2021: $168,7772021Assets 2022: $170,890Liabilities 2022: $682Net Assets 2022: $170,2082022Assets 2023: $82,654Liabilities 2023: $12,399Net Assets 2023: $70,2552023Assets 2024: $86,604Liabilities 2024: $18,016Net Assets 2024: $68,5882024

Highlighted filing

2014

Assets$191,329
Liabilities$0
Net Assets$191,329

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $155,367Expenses 2011: $128,058Net Income 2011: $27,3092011Revenue 2012: $144,249Expenses 2012: $119,728Net Income 2012: $24,5212012Revenue 2013: $134,588Expenses 2013: $144,042Net Income 2013: -$9,4542013Revenue 2014: $144,677Expenses 2014: $160,882Net Income 2014: -$16,2052014Revenue 2015: $128,674Expenses 2015: $142,592Net Income 2015: -$13,9182015Revenue 2016: $125,458Expenses 2016: $110,127Net Income 2016: $15,3312016Revenue 2017: $153,463Expenses 2017: $124,026Net Income 2017: $29,4372017Revenue 2018: $19,639Expenses 2018: $32,552Net Income 2018: -$12,9132018Revenue 2019: $117,369Expenses 2019: $50,167Net Income 2019: $67,2022019Revenue 2020: $67,592Expenses 2020: $163,405Net Income 2020: -$95,8132020Revenue 2021: $45,251Expenses 2021: $48,189Net Income 2021: -$2,9382021Revenue 2022: $80,447Expenses 2022: $66,621Net Income 2022: $13,8262022Revenue 2023: $24,847Expenses 2023: $137,194Net Income 2023: -$112,3472023Revenue 2024: $27,511Expenses 2024: $29,178Net Income 2024: -$1,6672024

Highlighted filing

2014

Revenue$144,677
Expenses$160,882
Net Income-$16,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$153,677
Mission and Program Overview

Mission

Promote cross-cultural education, training and research.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE FOR MEMBERS OF SIETAR USA. THE CONFERENCE PROVIDES ACADEMIC AND PROFESSIONAL MEMBERS AREAS TO INTERACT AND ATTEND WORKSHOPS AND LECTURES ON NEW ADVANCES AND TECHNIQUES IN CROSS-CULTURAL EDUCATION, TRAINING AND RESEARCH.-$120,494
WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN CROSS-CULTURAL TRAINING AND RESEARCH.-$1,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DEALPresident-$0--
CHAD BEYERSecretary-$0--
AMY RAUSCHTreasurer-$0--
VALLI MURPHYDirector-$0--
NAOMI LUDEMAN SMITHDirector-$0--
SUE SHINOMIYADirector-$0--
PATRICIA COLEMANPresident-El-$0--
NANCY TOMDirector-$0--
CATE BRUBAKERDirector-$0--
KELLI MCLOUD-SCHINGENPast Preside-$0--
CHRIS PELTIERDirector-$0--
BOBBIE STEWARTDirector-$0--
LISA SINGHDirector-$0--
MICHAEL TUCKERDirector-$0--
ROB PUSCHDirector-$0--
BREIDI TRUSCOTT ROBERTSDirector-$0--
BE STONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sietar USA
EIN
01-0532058
Phone
8777969700
Address
550 PARK DRIVE, MARENGO, IL 60152

Signing Officer

Name
Amy Rausch
Title
Treasurer
Phone
8777969700
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 1,723 conferences 119,903 board meetings 16,011 insurance 1,950 bank & credit card fees 1,086 other fees 86 project mgmt software 591 total 141,350

Form 990-ez, Part I, Line 20

Prior period adjustment 945 unrealized loss on investments -742

Form 990-ez, Part II, Line 24

Other assets 454 574 total 454 574

Form 990-ez, Part III, Line 28

Annual conference for members of sietar usa. The conference provides academic and professional members areas to interact and attend workshops and lectures on new advances and techniques in cross-cultural education, training and research.

Raw XML Appendix220 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHADOW EXECUTIVE SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum08155961247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARENGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019372
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191329
IRS990EZ/GrossReceiptsAmt0153677
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02619
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026558
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALLI MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAOMI LUDEMAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE SHINOMIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY TOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATE BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLI MCLOUD-SCHINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOBBIE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHAEL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROB PUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BREIDI TRUSCOTT ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BE STONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0574
IRS990EZ/OtherChangesInNetAssetsAmt0203
IRS990EZ/OtherExpensesTotalAmt0141350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CROSS-CULTURAL EDUCATION, TRAINING AND RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt0115500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE FOR MEMBERS OF SIETAR USA. THE CONFERENCE PROVIDES ACADEMIC AND PROFESSIONAL MEMBERS AREAS TO INTERACT AND ATTEND WORKSHOPS AND LECTURES ON NEW ADVANCES AND TECHNIQUES IN CROSS-CULTURAL EDUCATION, TRAINING AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE AND NEWSLETTER DEDICATED TO THE PROMOTION AND EDUCATION IN CROSS-CULTURAL TRAINING AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160882
IRS990EZ/TotalProgramServiceExpensesAmt0122217
IRS990EZ/TotalRevenueAmt0144677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIETARUSA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0556093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021607
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.96210
IRS990ScheduleA/PublicSupportTotal509Amt0689157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126608
IRS990ScheduleA/Total509Grp/TotalAmt0689157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,723 CONFERENCES 119,903 BOARD MEETINGS 16,011 INSURANCE 1,950 BANK & CREDIT CARD FEES 1,086 OTHER FEES 86 PROJECT MGMT SOFTWARE 591 TOTAL 141,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 945 UNREALIZED LOSS ON INVESTMENTS -742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 454 574 TOTAL 454 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFERENCE FOR MEMBERS OF SIETAR USA. THE CONFERENCE PROVIDES ACADEMIC AND PROFESSIONAL MEMBERS AREAS TO INTERACT AND ATTEND WORKSHOPS AND LECTURES ON NEW ADVANCES AND TECHNIQUES IN CROSS-CULTURAL EDUCATION, TRAINING AND RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777969700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIETAR USA
ReturnHeader/Filer/BusinessNameControlTxt0SIET
ReturnHeader/Filer/EIN0010532058
ReturnHeader/Filer/PhoneNum08777969700
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARENGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J BREILING CPA
ReturnHeader/ReturnTs02015-11-10T16:00:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.87$0.18$0.69$0.28$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.70$0.25$1.37$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.80$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.69$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$0.68$1.63$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.06$2.68$1.17$0.50$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.20$0.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$1.53$1.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.25$1.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.29$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.45$1.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.35$1.44$0.09
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$1.44$1.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.55$1.28$0.27