Civic Intelligence

Association of Higher Education Campus

990EZ • Fiscal year 2017 • EIN 04-3341188

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

15490 101st Avenue North No 100Maple Grove, MN 55369

(763) 253-6230

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,576

Down $13,153 (-16%) from 2016

Net Assets

Down

$45,901

Down $7,303 (-14%) from 2016

Liabilities

Down

$20,675

Down $5,850 (-22%) from 2016

Revenue

Down

$94,908

Down $21,006 (-18%) from 2016

Expenses

Down

$102,211

Down $20,434 (-17%) from 2016

Net Income

Down

-$7,303

Down $572 (-8.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $71,896Liabilities 2011: $28,7872011Assets 2012: $83,329Liabilities 2012: $38,0632012Assets 2013: $90,249Liabilities 2013: $40,6332013Assets 2014: $85,973Liabilities 2014: $36,273Net Assets 2014: $49,7002014Assets 2015: $89,803Liabilities 2015: $29,868Net Assets 2015: $59,9352015Assets 2016: $79,729Liabilities 2016: $26,525Net Assets 2016: $53,2042016Assets 2017: $66,576Liabilities 2017: $20,675Net Assets 2017: $45,9012017Assets 2018: $53,014Liabilities 2018: $16,050Net Assets 2018: $36,9642018Assets 2019: $11,143Liabilities 2019: $0Net Assets 2019: $11,1432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$66,576
Liabilities$20,675
Net Assets$45,901

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,886Expenses 2011: $106,121Net Income 2011: $1,7652011Revenue 2012: $120,429Expenses 2012: $118,272Net Income 2012: $2,1572012Revenue 2013: $126,809Expenses 2013: $122,459Net Income 2013: $4,3502013Revenue 2014: $132,362Expenses 2014: $132,278Net Income 2014: $842014Revenue 2015: $141,784Expenses 2015: $131,549Net Income 2015: $10,2352015Revenue 2016: $115,914Expenses 2016: $122,645Net Income 2016: -$6,7312016Revenue 2017: $94,908Expenses 2017: $102,211Net Income 2017: -$7,3032017Revenue 2018: $95,370Expenses 2018: $104,307Net Income 2018: -$8,9372018Revenue 2019: $70,080Expenses 2019: $95,901Net Income 2019: -$25,8212019Revenue 2020: $236Expenses 2020: $11,379Net Income 2020: -$11,1432020

Highlighted filing

2017

Revenue$94,908
Expenses$102,211
Net Income-$7,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$94,908
Mission and Program Overview

Mission

The association provides educational activities to further expand the knowledge and performance related to administration of higher education campus television and student television production.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES CONFERENCES AND MEETINGS FOR DISCUSSION AND PROMOTION OF HIGHER EDUCATION CAMPUS TELEVISION PRODUCTION ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DUNHAMDirector-$0--
MICHAEL BEACHPast President-$0--
BRENDA ROCKSWOLDTreasurer-$0--
RICHARD E BROWNDirector-$0--
MAYUMI HIRTZELPresident-$0--
CHRIS CHILDSDirector-$0--
SAM HOLADYDirector-$0--
BRIAN JONESDirector-$0--
TIM SULLIVANDirector-$0--
RYAN TAMBLYNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association of Higher Education Campus
EIN
04-3341188
Phone
7632536230
Address
15490 101ST AVENUE NORTH NO 100, MAPLE GROVE, MN 55369

Signing Officer

Name
Martin Heffner
Title
President
Phone
7632536230
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Oberle Tully & Company
Address
101 BRIDGE ST STE A, LE SUEUR, MN 56058-1801
Preparer
David L Tully
Phone
5076656414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website and advertising. Amount: 5,528. Description: bank and credit card fees. Amount: 3,089. Description: insurance expense. Amount: 1,646. Description: management fees. Amount: 50,000. Description: telephone. Amount: 1,514. Description: student production awards. Amount: 2,181. Description: license and permits. Amount: 75. Description: internet maintenance. Amount: 1,332. Description: annual conference expense. Amount: 30,788. Total to form 990-ez, line 16: 96,153.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 7,000. End of year amount: 10,444.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 26,525. End of year amount: 20,675.

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ROCKSWOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD E BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYUMI HIRTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM HOLADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RYAN TAMBLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010444
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096153
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION PROVIDES EDUCATIONAL ACTIVITIES TO FURTHER EXPAND THE KNOWLEDGE AND PERFORMANCE RELATED TO ADMINISTRATION OF HIGHER EDUCATION CAMPUS TELEVISION AND STUDENT TELEVISION PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt04850
IRS990EZ/ProgramServiceRevenueAmt051900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES CONFERENCES AND MEETINGS FOR DISCUSSION AND PROMOTION OF HIGHER EDUCATION CAMPUS TELEVISION PRODUCTION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020675
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102211
IRS990EZ/TotalRevenueAmt094908
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AHECTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE AND ADVERTISING. AMOUNT: 5,528. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,089. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,646. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 50,000. DESCRIPTION: TELEPHONE. AMOUNT: 1,514. DESCRIPTION: STUDENT PRODUCTION AWARDS. AMOUNT: 2,181. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 75. DESCRIPTION: INTERNET MAINTENANCE. AMOUNT: 1,332. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 30,788. TOTAL TO FORM 990-EZ, LINE 16: 96,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 10,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,525. END OF YEAR AMOUNT: 20,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN HEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632536230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF HIGHER EDUCATION CAMPUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEVISION ADMINISTRATORS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0043341188
ReturnHeader/Filer/PhoneNum07632536230
ReturnHeader/Filer/USAddress/AddressLine1Txt015490 101ST AVENUE NORTH NO 100
ReturnHeader/Filer/USAddress/CityNm0MAPLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC36776601B4D879AEAB6DB03C62458BFB5EB0BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CD9FDB88694EE428279DBDA45127C3231BDE17B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.193.67.26
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:40:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411674965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBERLE TULLY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRIDGE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE SUEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560581801
ReturnHeader/PreparerPersonGrp/PhoneNum05076656414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L TULLY
ReturnHeader/ReturnTs02018-02-12T13:42:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings