Civic Intelligence

Associated Subcontractors of Massachusetts Inc

990 • Fiscal year 2018 • EIN 04-6041565

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$116,459

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$927,339

Up $152,919 (+20%) from 2017

Net Assets

Up

$648,281

Up $152,236 (+31%) from 2017

Liabilities

Up

$279,058

Up $683 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Down

$710,173

Down $25,535 (-3.5%) from 2017

Expenses

Down

$557,937

Down $158,760 (-22%) from 2017

Net Income

Up

$152,236

Up $133,225 (+701%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$927,339
Liabilities$279,058
Net Assets$648,281
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$710,173
Expenses$557,937
Net Income$152,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$843,776
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$618,504$773,119▲ $154,615
Rtn Earn Endowment Incm Other Fnds$496,045$648,281▲ $152,236
Savings and Temporary Cash Investments$130,792$130,792→ $0
Prepaid Expenses and Deferred Charges$9,830$9,830→ $0
Land, Buildings, and Equipment, Net$7,394$5,698▼ $1,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$774,420$927,339▲ $152,919
Other Assets Total$7,900$7,900→ $0
Liabilities
Deferred Revenue$278,375$279,058▲ $683
Total Liabilities$278,375$279,058▲ $683
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,045$648,281▲ $152,236
Total Liabilities and Net Assets / Fund Balance$774,420$927,339▲ $152,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,698$36,602$42,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie L CilibertoFormer Executive DirectorFT$112,308$4,151$116,459

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
Michael R McnultyDirector
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
$145,555
Program Service Revenue
$413,661
Investment Income
$3,114
Other Revenue
$147,843
All Other Contributions
$60,100
Change in Net Assets
$152,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,711
Other Expenses$246,226
Total Fundraising Expense$90,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,884$17,098-$170,982
Other Salaries and Wages$40,088$7,795$63,473$111,356
Occupancy$29,158$4,719$16,846$50,723
Office Expenses-$40,276-$40,276
Payroll Taxes$12,662$2,050$7,316$22,028
All Other Expenses$4,929$2,556-$7,485
Other Employee Benefits$4,230$667$2,448$7,345
Other Expenses$6,196--$6,196
Insurance-$4,416-$4,416
Travel$4,330--$4,330
Fees for Services Accounting-$4,328-$4,328
Depreciation Depletion---$1,696
Advertising-$935-$935
Total Functional Expenses$381,318$84,840$90,083$557,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,603
Fundraising Gross Income$133,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$176,733$104,911$9,002$95,909
Gc Showcase 2018$32,850$15,692$1,269$14,423
Total Events$219,058$133,603$133,603$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$79,841
Total Nondeductible Lobbying and Political Cost$79,841
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
Michael Mcdonagh
Title
Chief Executive Officer
Phone
6177423412
Signed
2019-05-31
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
5
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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt240
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085455
IRS990/FundraisingDirectExpensesAmt0133603
IRS990/FundraisingGrossIncomeAmt0133603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0843776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04416
IRS990/InsuranceGrp/TotalAmt04416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05698
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/NetAssetsOrFundBalancesBOYAmt0496045
IRS990/NetAssetsOrFundBalancesEOYAmt0648281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016846
IRS990/OccupancyGrp/ManagementAndGeneralAmt04719
IRS990/OccupancyGrp/ProgramServicesAmt029158
IRS990/OccupancyGrp/TotalAmt050723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040276
IRS990/OfficeExpensesGrp/TotalAmt040276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt07900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07345
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE EXPENSE - L
IRS990/OtherExpensesGrp/Desc1EXECUTIVE SECRETARY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc3REGISTRATION, DUES & FE
IRS990/OtherExpensesGrp/ProgramServicesAmt079841
IRS990/OtherExpensesGrp/ProgramServicesAmt136000
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt079841
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0LICENSING AGREEMENT -
IRS990/OtherRevenueMiscGrp/Desc1COMMISSION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11593
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01593
IRS990/OtherRevenueTotalAmt0147843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111356
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050
IRS990/PayrollTaxesGrp/ProgramServicesAmt012662
IRS990/PayrollTaxesGrp/TotalAmt022028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09830
IRS990/PrincipalOfficerNm0RUSSELL ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167084
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02274
IRS990/PYOtherExpensesAmt0268805
IRS990/PYOtherRevenueAmt0144217
IRS990/PYProgramServiceRevenueAmt0422133
IRS990/PYRevenuesLessExpensesAmt019011
IRS990/PYSalariesCompEmpBnftPaidAmt0447892
IRS990/PYTotalExpensesAmt0716697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735708
IRS990/ReconcilationRevenueExpnssAmt0152236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0648281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130792
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0125600
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0413661
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt079841
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt079841
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-45759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036602
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/TotalBookValueLandBuildingsAmt05698
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,339
Liabilities
$279,058
Net assets
$648,281
Revenue
$710,173
Expenses
$557,937
Net income
$152,236
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
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.71$0.56$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2018 filings • 501(c)6 • $500k-$1M nonprofits