Civic Intelligence

Associated Subcontractors of Massachusetts Inc

990 • Fiscal year 2017 • EIN 04-6041565

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ASSOCIATEDSUBS.COM

View Organization Page

15 Court Square Suite 840Boston, MA 02108

(617) 742-3412

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,860

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$774,420

Down $28,835 (-3.6%) from 2016

Net Assets

Up

$496,045

Up $18,666 (+3.9%) from 2016

Liabilities

Down

$278,375

Down $47,501 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$735,708

Up $92,667 (+14%) from 2016

Expenses

Up

$716,697

Up $69,531 (+11%) from 2016

Net Income

Up

$19,011

Up $23,136 (+561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $573,861Liabilities 2010: $181,114Net Assets 2010: $392,7472010Assets 2011: $595,244Liabilities 2011: $238,417Net Assets 2011: $356,8272011Assets 2012: $568,455Liabilities 2012: $243,133Net Assets 2012: $325,3222012Assets 2013: $572,747Liabilities 2013: $217,251Net Assets 2013: $355,4962013Assets 2014: $690,190Liabilities 2014: $322,755Net Assets 2014: $367,4352014Assets 2015: $754,188Liabilities 2015: $272,684Net Assets 2015: $481,5042015Assets 2016: $803,255Liabilities 2016: $325,876Net Assets 2016: $477,3792016Assets 2017: $774,420Liabilities 2017: $278,375Net Assets 2017: $496,0452017Assets 2018: $927,339Liabilities 2018: $279,058Net Assets 2018: $648,2812018Assets 2019: $1,027,789Liabilities 2019: $271,075Net Assets 2019: $756,7142019Assets 2020: $998,229Liabilities 2020: $241,522Net Assets 2020: $756,7072020Assets 2021: $1,054,276Liabilities 2021: $187,317Net Assets 2021: $866,9592021Assets 2022: $1,190,040Liabilities 2022: $197,457Net Assets 2022: $992,5832022Assets 2023: $1,295,250Liabilities 2023: $208,010Net Assets 2023: $1,087,2402023Assets 2024: $1,302,939Liabilities 2024: $183,130Net Assets 2024: $1,119,8092024

Highlighted filing

2017

Assets$774,420
Liabilities$278,375
Net Assets$496,045
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $528,2482010Expenses 2011: $505,1192011Expenses 2012: $544,4782012Revenue 2013: $529,137Expenses 2013: $498,963Net Income 2013: $30,1742013Revenue 2014: $563,594Expenses 2014: $551,655Net Income 2014: $11,9392014Revenue 2015: $688,105Expenses 2015: $574,036Net Income 2015: $114,0692015Revenue 2016: $643,041Expenses 2016: $647,166Net Income 2016: -$4,1252016Revenue 2017: $735,708Expenses 2017: $716,697Net Income 2017: $19,0112017Revenue 2018: $710,173Expenses 2018: $557,937Net Income 2018: $152,2362018Revenue 2019: $720,233Expenses 2019: $634,771Net Income 2019: $85,4622019Revenue 2020: $601,712Expenses 2020: $601,719Net Income 2020: -$72020Revenue 2021: $714,198Expenses 2021: $609,766Net Income 2021: $104,4322021Revenue 2022: $712,403Expenses 2022: $640,175Net Income 2022: $72,2282022Revenue 2023: $750,796Expenses 2023: $656,140Net Income 2023: $94,6562023Revenue 2024: $724,742Expenses 2024: $692,173Net Income 2024: $32,5692024

Highlighted filing

2017

Revenue$735,708
Expenses$716,697
Net Income$19,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$894,775
Mission and Program Overview

Mission

1. Inform and educate members and all subcontractors as to changes in regulations and laws that affect their industries, through newsletter, bulletins, and meetings. 2. Review and analyze legislative changes and proposed legislative changes in insurance, labor, legal, contract bidding and any other areas that affect subcontractors.

1. Inform and educate members and all subcontractors as tochanges in regulations and laws that affect theirindustries, through newsletter, bulletins, and meetings.2. Review and analyze legislative changes and proposedlegislative changes in insurance, labor, legal, contractbidding and any other areas that affect subcontractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,735$618,504▼ $15,231
Rtn Earn Endowment Incm Other Fnds$477,034$496,045▲ $19,011
Savings and Temporary Cash Investments$129,342$130,792▲ $1,450
Prepaid Expenses and Deferred Charges$31,830$9,830▼ $22,000
Land, Buildings, and Equipment, Net$0$7,394▲ $7,394
Accounts Receivable$448--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$803,255$774,420▼ $28,835
Other Assets Total$7,900$7,900→ $0
Liabilities
Deferred Revenue$325,525$278,375▼ $47,150
Accounts Payable and Accrued Expenses$696--
Total Liabilities$326,221$278,375▼ $47,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,034$496,045▲ $19,011
Total Liabilities and Net Assets / Fund Balance$803,255$774,420▼ $28,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,394$34,906$42,300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica LawtonFmr Executuve DirectorFT$107,558$4,302$111,860

Board Members and Trustees

NameTitle
Joseph H BodioPast President
Susan M MailmanPresident
Peter J GormleyPresident Elect
Dana JohnstonVice President
Steven T AmantiVice President
Bernard K QuinlanDirector
Christopher M BuellDirector
David G CannistraroDirector
Erik S MasengDirector
Frank J SmithDirector
Jacquelyn a MagillDirector
James B MillerDirector
Jeffrey T Marr JrDirector
Lawrence EaganDirector
Leslie M CarrioDirector
Matthew a BrownDirector
Peter R TownsendDirector
R Lindsay DriskoDirector
Richard R FisherDirector
Roger a FullerDirector
Wayne J GriffinDirector
William J LynchDirector
Russell J AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,084
Program Service Revenue
$422,133
Investment Income
$2,274
Other Revenue
$144,217
All Other Contributions
$42,455
Change in Net Assets
$19,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,892
Other Expenses$268,805
Total Fundraising Expense$183,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,042$16,650$154,301$228,993
Current Officers, Directors, Trustees, and Key Employees$162,100$18,010-$180,110
Office Expenses-$51,293-$51,293
Occupancy$28,985$4,691$16,746$50,422
Payroll Taxes$15,644$2,532$9,039$27,215
Other Employee Benefits$6,666$1,051$3,857$11,574
Travel$9,857--$9,857
Other Expenses$9,509--$9,509
All Other Expenses$3,643$1,873-$5,516
Fees for Services Accounting-$4,445-$4,445
Advertising-$4,309-$4,309
Insurance-$3,464-$3,464
Depreciation Depletion---$1,083
Total Functional Expenses$423,353$108,318$183,943$716,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,067
Fundraising Gross Income$159,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$178,066$98,398$20,088$78,310
Biennial Meeting 2017$97,050$60,669$11,713$48,956
Total Events$283,696$159,067$159,067$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$80,907
Total Nondeductible Lobbying and Political Cost$80,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section B, Line 11B

“Line 11b - organization's process to review form 990 reviewed by the treasurer and executive committee”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually by all board members and employees.”

Form 990, Part VI, Section B, Line 15A

“The executive committee meets yearly to review the salary of the executive director. Salary is based on performance and market rates for similar positions for entities the size of asm.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Associated Subcontractors of
EIN
04-6041565
Phone
6177423412
Address
15 COURT SQUARE SUITE 840, BOSTON, MA 02108

Signing Officer

Name
Carrie L Ciliberto
Title
Chief Executive Officer
Phone
6177423412
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Anderson
Formed
1994
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
0

Preparer

Firm
Rucci Bardaro & Falzone Pc
Address
500 UNICORN PARK SUITE 101, WOBURN, MA 01801
Preparer
Ronald W Baptista CPA
Phone
7813216065
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america clarify the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before recognized in the financial statements. They also provide guidance on de-recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, and disclosures required. The association's 2017, 2016, and 2015 tax years are subject to examination. The association's s policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no such interest or penalties recognized for the 2017 year.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FMR EXECUTUVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124629
IRS990/FundraisingDirectExpensesAmt0159067
IRS990/FundraisingGrossIncomeAmt0159067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0894775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03464
IRS990/InsuranceGrp/TotalAmt03464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07394
IRS990/LandBldgEquipCostOrOtherBssAmt042300
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01. INFORM AND EDUCATE MEMBERS AND ALL SUBCONTRACTORS AS TOCHANGES IN REGULATIONS AND LAWS THAT AFFECT THEIRINDUSTRIES, THROUGH NEWSLETTER, BULLETINS, AND MEETINGS.2. REVIEW AND ANALYZE LEGISLATIVE CHANGES AND PROPOSEDLEGISLATIVE CHANGES IN INSURANCE, LABOR, LEGAL, CONTRACTBIDDING AND ANY OTHER AREAS THAT AFFECT SUBCONTRACTORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477034
IRS990/NetAssetsOrFundBalancesEOYAmt0496045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016746
IRS990/OccupancyGrp/ManagementAndGeneralAmt04691
IRS990/OccupancyGrp/ProgramServicesAmt028985
IRS990/OccupancyGrp/TotalAmt050422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051293
IRS990/OfficeExpensesGrp/TotalAmt051293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt07900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011574
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE EXPENSE - L
IRS990/OtherExpensesGrp/Desc1EXECUTIVE SECRETARY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc3MEMBER COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt080907
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt39509
IRS990/OtherExpensesGrp/TotalAmt080907
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt39509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0LICENSING AGREEMENT -
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14217
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04217
IRS990/OtherRevenueTotalAmt0144217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02532
IRS990/PayrollTaxesGrp/ProgramServicesAmt015644
IRS990/PayrollTaxesGrp/TotalAmt027215
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09830
IRS990/PrincipalOfficerNm0RUSSELL ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASM PERIODICAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117178
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02117
IRS990/PYOtherExpensesAmt0304982
IRS990/PYOtherRevenueAmt0133077
IRS990/PYProgramServiceRevenueAmt0390669
IRS990/PYRevenuesLessExpensesAmt0-4125
IRS990/PYSalariesCompEmpBnftPaidAmt0342184
IRS990/PYTotalExpensesAmt0647166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643041
IRS990/ReconcilationRevenueExpnssAmt019011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0477034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130792
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0167353
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0418383
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt080907
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt080907
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-86446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, AND DISCLOSURES REQUIRED. THE ASSOCIATION'S 2017, 2016, AND 2015 TAX YEARS ARE SUBJECT TO EXAMINATION. THE ASSOCIATION'S S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO SUCH INTEREST OR PENALTIES RECOGNIZED FOR THE 2017 YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07394
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124629

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,420
Liabilities
$278,375
Net assets
$496,045
Revenue
$735,708
Expenses
$716,697
Net income
$19,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$0.72$0.69$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.21$1.09$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.71$0.64$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.87$0.71$0.61$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.60$0.60$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.76$0.72$0.63$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.28$0.65$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.50$0.74$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.48$0.64$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.27$0.48$0.69$0.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.22$0.36$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.24$0.33$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.24$0.36$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits