Civic Intelligence

Icpa

EIN 02-0642374 • 501(c)6 • Springtown, TX

Profile

Promote the common interest of members, including businesses engage engaged in importing goods and services to/from the us.

PO Box 1544Springtown, TX 76082

www.icpainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$195,188

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,630,564

Up $21,418 (+1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,630,564

Up $21,418 (+1.3%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$2,187,520

Up $278,196 (+15%) from 2023

Expenses

Up

$2,166,102

Up $548,047 (+34%) from 2023

Net Income

Down

$21,418

Down $269,851 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,344,991Liabilities 2011: $0Net Assets 2011: $1,344,9912011Assets 2012: $1,076,806Liabilities 2012: $0Net Assets 2012: $1,076,8062012Assets 2013: $1,197,795Liabilities 2013: $0Net Assets 2013: $1,197,7952013Assets 2014: $1,395,805Liabilities 2014: $0Net Assets 2014: $1,395,8052014Assets 2015: $1,538,437Liabilities 2015: $0Net Assets 2015: $1,538,4372015Assets 2016: $1,790,960Liabilities 2016: $0Net Assets 2016: $1,790,9602016Assets 2017: $2,148,918Liabilities 2017: $0Net Assets 2017: $2,148,9182017Assets 2018: $1,823,160Liabilities 2018: $0Net Assets 2018: $1,823,1602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,844,675Liabilities 2020: $0Net Assets 2020: $1,844,6752020Assets 2021: $1,435,286Liabilities 2021: $0Net Assets 2021: $1,435,2862021Assets 2022: $1,317,877Liabilities 2022: $0Net Assets 2022: $1,317,8772022Assets 2023: $1,609,146Liabilities 2023: $0Net Assets 2023: $1,609,1462023Assets 2024: $1,630,564Liabilities 2024: $0Net Assets 2024: $1,630,5642024

Highlighted filing

2024

Assets$1,630,564
Liabilities$0
Net Assets$1,630,564
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,096Expenses 2011: $721,296Net Income 2011: $308,8002011Revenue 2012: $782,107Expenses 2012: $1,050,293Net Income 2012: -$268,1862012Revenue 2013: $932,710Expenses 2013: $811,721Net Income 2013: $120,9892013Revenue 2014: $1,304,252Expenses 2014: $1,106,242Net Income 2014: $198,0102014Revenue 2015: $1,499,221Expenses 2015: $1,356,589Net Income 2015: $142,6322015Revenue 2016: $1,126,368Expenses 2016: $873,846Net Income 2016: $252,5222016Revenue 2017: $1,224,980Expenses 2017: $867,021Net Income 2017: $357,9592017Revenue 2018: $1,738,031Expenses 2018: $2,063,788Net Income 2018: -$325,7572018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,023,462Expenses 2020: $1,135,225Net Income 2020: -$111,7632020Revenue 2021: $859,402Expenses 2021: $1,268,795Net Income 2021: -$409,3932021Revenue 2022: $1,449,818Expenses 2022: $1,567,226Net Income 2022: -$117,4082022Revenue 2023: $1,909,324Expenses 2023: $1,618,055Net Income 2023: $291,2692023Revenue 2024: $2,187,520Expenses 2024: $2,166,102Net Income 2024: $21,4182024

Highlighted filing

2024

Revenue$2,187,520
Expenses$2,166,102
Net Income$21,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,630,564
Liabilities
$0
Net assets
$1,630,564
Revenue
$2,187,520
Expenses
$2,166,102
Net income
$21,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.19$2.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.91$1.62$0.29
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.32$1.45$1.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.86$1.27$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.02$1.14$0.11
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.74$2.06$0.33
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$1.22$0.87$0.36
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.13$0.87$0.25
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.50$1.36$0.14
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.30$1.11$0.20
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.93$0.81$0.12
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.78$1.05$0.27
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.03$0.72$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,187,520
Mission and Program Overview

Mission

Promote the common business interests of members, including businesses engaged in importing and exporting goods and services to and from the United States.

Promote the common interest of members, including businesses engage engaged in importing goods and services to/from the us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$646,402$961,724▲ $315,322
Cash and Non-Interest-Bearing Accounts$962,744$668,840▼ $293,904
Total Assets$1,609,146$1,630,564▲ $21,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,609,146$1,630,564▲ $21,418
Total Net Assets Fund Balance$1,609,146$1,630,564▲ $21,418
Total Liabilities and Net Assets / Fund Balance$1,609,146$1,630,564▲ $21,418
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ListerCOOFT$195,188$195,188
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,177,434
Investment Income
$281
Other Revenue
$9,805
Change in Net Assets
$21,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,001
Salaries, Compensation, and Employee Benefits$340,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,511,853$18,834-$1,530,687
Current Officers, Directors, Trustees, and Key Employees-$195,188-$195,188
Other Salaries and Wages-$120,879-$120,879
Advertising$12,380$67,723-$80,103
Information Technology$44,859--$44,859
Fees for Services Legal-$31,726-$31,726
Other Expenses$28,664$2,020-$30,684
Payroll Taxes-$24,034-$24,034
Travel$4,979$2,565-$7,544
Office Expenses$1,628$5,401-$7,029
Occupancy$1,648$5,131-$6,779
Fees for Services Other-$6,300-$6,300
Insurance-$1,952-$1,952
Fees for Services Accounting-$900-$900
Interest$222$32-$254
Total Functional Expenses$1,606,233$559,869$0$2,166,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Icpa
EIN
02-0642374
Phone
8179135338
Address
PO BOX 1544, SPRINGTOWN, TX 76082

Signing Officer

Name
Ann Lister
Title
COO
Phone
8179135338
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lister
Formed
2002
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Allsprings Smallbiz Solution
Address
8101 BOAT CLUB RD STE 210, FORT WORTH, TX 76179
Preparer
Sunkanmi Oshakuade
Phone
5087989611
Supplemental Narrative

Additional Explanations

990 Part Number 8 and Line Number Iia

“REFUNDS AND OFFSETS”

Raw XML Appendix284 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE COMMON INTEREST OF MEMBERS, INCLUDING BUSINESSES ENGAGE ENGAGED IN IMPORTING GOODS AND SERVICES TO/FROM THE US.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt067723
IRS990/AdvertisingGrp/ProgramServicesAmt012380
IRS990/AdvertisingGrp/TotalAmt080103
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN LISTER
IRS990/BooksInCareOfDetail/PhoneNum08179135338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1544
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076082
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0962744
IRS990/CashNonInterestBearingGrp/EOYAmt0668840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195188
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018834
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01511853
IRS990/ConferencesMeetingsGrp/TotalAmt01530687
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt01826001
IRS990/CYOtherRevenueAmt09805
IRS990/CYProgramServiceRevenueAmt02177434
IRS990/CYRevenuesLessExpensesAmt021418
IRS990/CYSalariesCompEmpBnftPaidAmt0340101
IRS990/CYTotalExpensesAmt02166102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02187520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A FORUM FOR EDUCATIONAL PURPOSES AS WELL AS THE EXCHANGE OF
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01606233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031726
IRS990/FeesForServicesLegalGrp/TotalAmt031726
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06300
IRS990/FeesForServicesOtherGrp/TotalAmt06300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN LISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02187520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt044859
IRS990/InformationTechnologyGrp/TotalAmt044859
IRS990/InsuranceGrp/ManagementAndGeneralAmt01952
IRS990/InsuranceGrp/TotalAmt01952
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt0222
IRS990/InterestGrp/TotalAmt0254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE COMMON INTEREST OF MEMBERS, INCLUDING BUSINESSES ENGAGE ENGAGED IN IMPORTING GOODS AND SERVICES TO/FROM THE US.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01609146
IRS990/NetAssetsOrFundBalancesEOYAmt01630564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01609146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01630564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05131
IRS990/OccupancyGrp/ProgramServicesAmt01648
IRS990/OccupancyGrp/TotalAmt06779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05401
IRS990/OfficeExpensesGrp/ProgramServicesAmt01628
IRS990/OfficeExpensesGrp/TotalAmt07029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTINUING ED/TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOLASHIPS AWARDS, BENEV
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32020
IRS990/OtherExpensesGrp/ProgramServicesAmt028664
IRS990/OtherExpensesGrp/TotalAmt034821
IRS990/OtherExpensesGrp/TotalAmt13626
IRS990/OtherExpensesGrp/TotalAmt238737
IRS990/OtherExpensesGrp/TotalAmt330684
IRS990/OtherRevenueMiscGrp/BusinessCd0813920
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/ OFFSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09805
IRS990/OtherRevenueTotalAmt09805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120879
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024034
IRS990/PayrollTaxesGrp/TotalAmt024034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN LISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02006642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02006642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170792
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE THE COMMON INTEREST OF MEMBERS, INCLUDING BISINESSES ENGAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt01243879
IRS990/PYProgramServiceRevenueAmt01909096
IRS990/PYRevenuesLessExpensesAmt0291269
IRS990/PYSalariesCompEmpBnftPaidAmt0374176
IRS990/PYTotalExpensesAmt01618055
IRS990/PYTotalRevenueAmt01909324
IRS990/ReconcilationRevenueExpnssAmt021418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02006642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0646402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0961724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND OFFSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART NUMBER 8 AND LINE NUMBER IIA
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01609146
IRS990/TotalAssetsEOYAmt01630564
IRS990/TotalAssetsGrp/BOYAmt01609146
IRS990/TotalAssetsGrp/EOYAmt01630564
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01606233
IRS990/TotalFunctionalExpensesGrp/TotalAmt02166102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630564
IRS990/TotalProgramServiceExpensesAmt02166103
IRS990/TotalProgramServiceRevenueAmt02177434
IRS990/TotalReportableCompFromOrgAmt0195188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02187520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02187520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630564
IRS990/TravelGrp/ManagementAndGeneralAmt02565
IRS990/TravelGrp/ProgramServicesAmt04979
IRS990/TravelGrp/TotalAmt07544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1544
IRS990/USAddress/CityNm0SPRINGTOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076082
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.icpainc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08179135338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICPA
ReturnHeader/Filer/BusinessNameControlTxt0ICPA
ReturnHeader/Filer/EIN0020642374
ReturnHeader/Filer/PhoneNum08179135338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1544
ReturnHeader/Filer/USAddress/CityNm0SPRINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412185947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLSPRINGS SMALLBIZ SOLUTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 BOAT CLUB RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum05087989611
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUNKANMI OSHAKUADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-28T14:30:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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