Civic Intelligence

International Compliance Professionals Association Corporation

990 • Fiscal year 2023 • EIN 02-0642374

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

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

(817) 913-5338

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$157,185

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,609,146

Up $291,269 (+22%) from 2022

Net Assets

Up

$1,609,146

Up $291,269 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin77th percentile

Revenue

Up

$1,909,324

Up $459,506 (+32%) from 2022

Expenses

Up

$1,618,055

Up $50,829 (+3.2%) from 2022

Net Income

Up

$291,269

Up $408,677 (+348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$1,609,146
Liabilities$0
Net Assets$1,609,146
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

2023

Revenue$1,909,324
Expenses$1,618,055
Net Income$291,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$1,909,324
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$859,320$962,744▲ $103,424
Savings and Temporary Cash Investments$458,557$646,402▲ $187,845
Total Assets$1,317,877$1,609,146▲ $291,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,877$1,609,146▲ $291,269
Total Net Assets Fund Balance$1,317,877$1,609,146▲ $291,269
Total Liabilities and Net Assets / Fund Balance$1,317,877$1,609,146▲ $291,269
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ListerCEOFT$157,185$157,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,909,096
Investment Income
$228
Other Revenue
$0
Change in Net Assets
$291,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243,879
Salaries, Compensation, and Employee Benefits$374,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$995,145
Current Officers, Directors, Trustees, and Key Employees---$157,185
Other Salaries and Wages---$140,460
Payroll Taxes---$76,531
Other Expenses---$44,802
Information Technology---$35,402
Advertising---$30,065
Insurance---$26,046
All Other Expenses---$23,642
Travel---$16,580
Fees for Services Legal---$6,181
Office Expenses---$5,258
Fees for Services Accounting---$900
Total Functional Expenses$0$0$0$1,618,055
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
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted. The CEO reviews and retains a copy.”

Part VI Line 15A or B

“Compensation is reviewed and determined by the Executive Compensation”

Part VI Line 15A or B

“and Review Committee.”

Part VI Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
International Compliance Professionals Associates Corporation
EIN
02-0642374
In Care Of
% Ann Lister
Phone
8179135338
Address
PO Box 1544, Springtown, TX 76082
Doing Business As
Icpa

Signing Officer

Name
Ann Lister
Title
CEO
Phone
8179135338
Signed
2024-02-14

Organization Details

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

Additional Explanations

Part III Line 3

“Provide a forum for educational purposes as well as the exchange of”

Raw XML Appendix268 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
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01909096
IRS990/CYRevenuesLessExpensesAmt0291269
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IRS990/CYTotalExpensesAmt01618055
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01909324
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IRS990/FeesForServicesLegalGrp/TotalAmt06181
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANN LISTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01909324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035402
IRS990/InsuranceGrp/TotalAmt026046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt01317877
IRS990/NetAssetsOrFundBalancesEOYAmt01609146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01317877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01609146
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Membership Development
IRS990/OtherExpensesGrp/Desc1Continuing Ed/Training
IRS990/OtherExpensesGrp/Desc2Scholarship
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/TotalAmt019107
IRS990/OtherExpensesGrp/TotalAmt111251
IRS990/OtherExpensesGrp/TotalAmt229500
IRS990/OtherExpensesGrp/TotalAmt344802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt076531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN LISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308231
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/ExpenseAmt0562794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt01156583
IRS990/PYProgramServiceRevenueAmt01449595
IRS990/PYRevenuesLessExpensesAmt0-117408
IRS990/PYSalariesCompEmpBnftPaidAmt0410643
IRS990/PYTotalExpensesAmt01567226
IRS990/PYTotalRevenueAmt01449818
IRS990/ReconcilationRevenueExpnssAmt0291269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01600888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN LISTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157185
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide a forum for educational purposes as well as the exchange of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted. The CEO reviews and retains a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and determined by the Executive Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and Review Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents made available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0Springtown
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076082
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.icpainc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08179135338
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Compliance Professionals Associates Corporation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ICPA
ReturnHeader/Filer/BusinessNameControlTxt0ICPA
ReturnHeader/Filer/EIN0020642374
ReturnHeader/Filer/InCareOfNm0% Ann Lister
ReturnHeader/Filer/PhoneNum08179135338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1544
ReturnHeader/Filer/USAddress/CityNm0Springtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-02-14T18:45:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LISTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,146
Liabilities
$0
Net assets
$1,609,146
Revenue
$1,909,324
Expenses
$1,618,055
Net income
$291,269
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