Civic Intelligence

International Compliance Professionals Association Corporation

990 • Fiscal year 2020 • EIN 02-0642374

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

Organization Profilewww.icpainc.org
PO Box 1544Springtown, TX 76082

(214) 966-3163

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$152,185

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,844,675

Up $1,844,675 from 2019

Net Assets

Up

$1,844,675

Up $1,844,675 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin14th percentile

Revenue

Up

$1,023,462

Up $1,023,462 from 2019

Expenses

Up

$1,135,225

Up $1,135,225 from 2019

Net Income

Down

-$111,763

Down $111,763 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$1,844,675
Liabilities$0
Net Assets$1,844,675
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,023,462
Expenses$1,135,225
Net Income-$111,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,023,462
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 business interests of members including businesses engaged in importing and exporting goods and services tofrom the US

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,298,819$1,236,605▼ $62,214
Savings and Temporary Cash Investments$657,619$608,070▼ $49,549
Total Assets$1,956,438$1,844,675▼ $111,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,438$1,844,675▼ $111,763
Total Net Assets Fund Balance$1,956,438$1,844,675▼ $111,763
Total Liabilities and Net Assets / Fund Balance$1,956,438$1,844,675▼ $111,763
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ListerCEOFT$152,185$152,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,022,960
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$-111,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,356
Salaries, Compensation, and Employee Benefits$364,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$635,082
Current Officers, Directors, Trustees, and Key Employees---$152,185
Payroll Taxes---$135,809
Other Salaries and Wages---$76,875
Information Technology---$35,405
All Other Expenses---$15,173
Insurance---$8,798
Advertising---$8,572
Other Expenses---$8,481
Travel---$7,796
Office Expenses---$4,523
Fees for Services Accounting---$900
Total Functional Expenses$0$0$0$1,135,225
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Chief Executive Officer reviews and retains a copy of the return which”

Part VI Line 11B

“is made available to any member of the governing body or other persons.”

Part VI Line 15A or B

“Executive compensation reviews compensation annually”

Part VI Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
International Compliance Professionals Association Corporation
EIN
02-0642374
In Care Of
% Ann Lister
Phone
2149663163
Address
PO Box 1544, Springtown, TX 76082
Doing Business As
Icpa

Signing Officer

Name
Ann Lister
Title
CEO
Phone
2149663163
Signed
2021-09-11

Organization Details

Principal Officer
Ann Lister
Formed
2002
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
2
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“All Other Expenses”

Awards

“1,646”

Bank fees

“248”

Board meetings

“4,487”

Communication

“3,304”

Equipment

“2,090”

Miscellaneous

“1,055”

Postage

“550”

Printing

“999”

Transportation

“794”

Total

“15,173”

Raw XML Appendix289 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote the common business interests of members including businesses engaged in importing and exporting goods and services tofrom the US
IRS990/AdvertisingGrp/TotalAmt08572
IRS990/AllOtherExpensesGrp/TotalAmt015173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANN LISTER
IRS990/BooksInCareOfDetail/PhoneNum08177267858
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/BOYAmt01298819
IRS990/CashNonInterestBearingGrp/EOYAmt01236605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152185
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0635082
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0502
IRS990/CYOtherExpensesAmt0770356
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01022960
IRS990/CYRevenuesLessExpensesAmt0-111763
IRS990/CYSalariesCompEmpBnftPaidAmt0364869
IRS990/CYTotalExpensesAmt01135225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01023462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide a forum for educational purposes as well as the exchange of information and communication among members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ICPA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0645155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN LISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01023462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035405
IRS990/InsuranceGrp/TotalAmt08798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the common business interests of members, including businesses engaged in importing and exporting goods and services to and from the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01956438
IRS990/NetAssetsOrFundBalancesEOYAmt01844675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01956438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01844675
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Continuing Educ/Training
IRS990/OtherExpensesGrp/Desc2Membership Development
IRS990/OtherExpensesGrp/Desc3Benevolence/Charity
IRS990/OtherExpensesGrp/TotalAmt023500
IRS990/OtherExpensesGrp/TotalAmt113368
IRS990/OtherExpensesGrp/TotalAmt28758
IRS990/OtherExpensesGrp/TotalAmt38481
IRS990/OtherSalariesAndWagesGrp/TotalAmt076875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0135809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN LISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271647
IRS990/ProgSrvcAccomActy2Grp/Desc0Promote the common business interests of members, including businesses engaged in importing and exporting goods and services to and from the United States.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt01096562
IRS990/PYProgramServiceRevenueAmt01561087
IRS990/PYRevenuesLessExpensesAmt0133278
IRS990/PYSalariesCompEmpBnftPaidAmt0331781
IRS990/PYTotalExpensesAmt01428343
IRS990/PYTotalRevenueAmt01561621
IRS990/ReconcilationRevenueExpnssAmt0-111763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN LISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152185
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief Executive Officer reviews and retains a copy of the return which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is made available to any member of the governing body or other persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation reviews compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1415,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Awards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Communication
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Postage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Printing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Transportation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14TOTAL
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01956438
IRS990/TotalAssetsEOYAmt01844675
IRS990/TotalAssetsGrp/BOYAmt01956438
IRS990/TotalAssetsGrp/EOYAmt01844675
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01956438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844675
IRS990/TotalProgramServiceExpensesAmt01135225
IRS990/TotalProgramServiceRevenueAmt01022960
IRS990/TotalReportableCompFromOrgAmt0152185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01956438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844675
IRS990/TravelGrp/TotalAmt07796
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1544
IRS990/USAddress/CityNm0Springtown
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076082
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.icpainc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02149663163
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Compliance Professionals Association Corporation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ICPA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0020642374
ReturnHeader/Filer/InCareOfNm0% Ann Lister
ReturnHeader/Filer/PhoneNum02149663163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1544
ReturnHeader/Filer/USAddress/CityNm0Springtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076082
ReturnHeader/ReturnTs02021-09-11T20:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,675
Liabilities
$0
Net assets
$1,844,675
Revenue
$1,023,462
Expenses
$1,135,225
Net income
-$111,763
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
2020Detailed filing. Detailed filing data is available for this year.$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