Civic Intelligence

Health Physics Society

990 • Fiscal year 2011 • EIN 04-6050367

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 08, 2012

1313 Dolley Madison Blvd No 40222101-3926
Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,418,210

No earlier filing loaded for comparison.

Net Assets

$1,006,284

No earlier filing loaded for comparison.

Liabilities

$411,926

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,072,356

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,418,210Liabilities 2011: $411,926Net Assets 2011: $1,006,2842011Assets 2012: $1,901,419Liabilities 2012: $934,258Net Assets 2012: $967,1612012Assets 2013: $1,819,664Liabilities 2013: $826,906Net Assets 2013: $992,7582013Assets 2014: $1,878,495Liabilities 2014: $791,009Net Assets 2014: $1,087,4862014Assets 2015: $1,544,743Liabilities 2015: $676,832Net Assets 2015: $867,9112015Assets 2016: $1,579,300Liabilities 2016: $752,464Net Assets 2016: $826,8362016Assets 2017: $1,721,468Liabilities 2017: $801,897Net Assets 2017: $919,5712017Assets 2018: $1,563,399Liabilities 2018: $595,630Net Assets 2018: $967,7692018Assets 2019: $1,503,766Liabilities 2019: $625,425Net Assets 2019: $878,3412019Assets 2020: $1,789,700Liabilities 2020: $752,530Net Assets 2020: $1,037,1702020Assets 2021: $2,064,994Liabilities 2021: $673,490Net Assets 2021: $1,391,5042021Assets 2022: $1,817,307Liabilities 2022: $366,497Net Assets 2022: $1,450,8102022Assets 2023: $1,774,072Liabilities 2023: $381,016Net Assets 2023: $1,393,0562023Assets 2024: $2,036,066Liabilities 2024: $375,245Net Assets 2024: $1,660,8212024

Highlighted filing

2011

Assets$1,418,210
Liabilities$411,926
Net Assets$1,006,284

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,072,3562011Expenses 2012: $2,069,5162012Revenue 2013: $1,994,440Expenses 2013: $2,041,630Net Income 2013: -$47,1902013Revenue 2014: $2,167,974Expenses 2014: $2,180,424Net Income 2014: -$12,4502014Revenue 2015: $2,164,328Expenses 2015: $2,250,670Net Income 2015: -$86,3422015Revenue 2016: $2,186,206Expenses 2016: $2,273,315Net Income 2016: -$87,1092016Revenue 2017: $2,184,571Expenses 2017: $2,169,105Net Income 2017: $15,4662017Revenue 2018: $2,211,133Expenses 2018: $2,161,126Net Income 2018: $50,0072018Revenue 2019: $2,190,266Expenses 2019: $2,268,505Net Income 2019: -$78,2392019Revenue 2020: $1,578,815Expenses 2020: $1,546,606Net Income 2020: $32,2092020Revenue 2021: $1,916,212Expenses 2021: $1,815,472Net Income 2021: $100,7402021Revenue 2022: $2,377,400Expenses 2022: $1,982,001Net Income 2022: $395,3992022Revenue 2023: $2,010,760Expenses 2023: $2,182,763Net Income 2023: -$172,0032023Revenue 2024: $2,567,853Expenses 2024: $2,539,410Net Income 2024: $28,4432024

Highlighted filing

2011

Revenue-
Expenses$2,072,356
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$2,238,272
Mission and Program Overview

Mission

Promoting the development of scientific knowledge, and, protection of man and his environment from the harmful effects of radiation.

Major Activities

Activity 2
Annual meeting, midyear meeting, summer school and enrichment rograms to promote the objectives of the society,
Filing and Contact Details

Filer

EIN
04-6050367
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0195101
IRS990/AccountsPayableAccruedExpenses/EOY055060
IRS990/AccountsReceivable/BOY0403043
IRS990/AccountsReceivable/EOY0418233
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ANNUAL MEETING, MIDYEAR MEETING, SUMMER SCHOOL AND ENRICHMENT ROGRAMS TO PROMOTE THE OBJECTIVES OF THE SOCIETY,
IRS990/ActivityOrMissionDescription0DEVELOPMENT OF SCIENTIFIC KNOWLEDGE AND PRACTICAL MEANS FOR PROTECTION OF MAN AND HIS ENVIRONMENT FROM RADIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101313 DOLLEY MADISON BLVD 402
IRS990/AddressPrincipalOfficerUS/City0MCLEAN
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022101
IRS990/AllOtherContributions010750
IRS990/AllOtherExpenses/Total0597114
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0100049
IRS990/CashNonInterestBearing/EOY012287
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0754184
IRS990/ContributionsGrantsPriorYear0607089
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Total01523
IRS990/DescribedIn501C300
IRS990/Description0PUBLICATIONS OF HEALTH PHYSICS JOURNAL, NEWSLETTERS,HANDBOOK AND OTHER PUBLICATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARK A MILLER
IRS990/Form990PartVIISectionA/NamePerson1SAMUEL L KEITH
IRS990/Form990PartVIISectionA/NamePerson2LINNEA WAHL
IRS990/Form990PartVIISectionA/NamePerson3EDGAR D BAILEY
IRS990/Form990PartVIISectionA/NamePerson4ALEX J BOERNER
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA L LEE
IRS990/Form990PartVIISectionA/NamePerson6CARL TARANTINO
IRS990/Form990PartVIISectionA/NamePerson7SARAH J ROBERTS
IRS990/Form990PartVIISectionA/NamePerson8SCOTT SCHWAHN
IRS990/Form990PartVIISectionA/NamePerson9KATHRYN H PRYOR
IRS990/Form990PartVIISectionA/NamePerson10BARBARA L HAMRICK
IRS990/Form990PartVIISectionA/NamePerson11JOHN HAGEMAN
IRS990/Form990PartVIISectionA/NamePerson12BRETT BURK
IRS990/Form990PartVIISectionA/NamePerson13EDWARD F MAHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionA/Title13PAST PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0688
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01997
IRS990/GrossReceipts02238272
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear020781
IRS990/InvestmentIncome/ExclusionAmount020093
IRS990/InvestmentIncomePriorYear025411
IRS990/InvestmentIncome/TotalRevenueColumn020093
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0695221
IRS990/InvestmentsOtherSecurities/EOY0644663
IRS990/LandBldgEquipmentAccumDeprec060961
IRS990/LandBuildingsEquipmentBasis074636
IRS990/LandBuildingsEquipmentBasisNet/BOY010736
IRS990/LandBuildingsEquipmentBasisNet/EOY013675
IRS990/LessCostOthBasisSalesExpenses/Securities01309
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0743434
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTING THE DEVELOPMENT OF SCIENTIFIC KNOWLEDGE, AND, PROTECTION OF MAN AND HIS ENVIRONMENT FROM THE HARMFUL EFFECTS OF RADIATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRETT BURK
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0778889
IRS990/NetAssetsOrFundBalancesEOY01006284
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0688
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0688
IRS990/NetUnrelatedBusinessTxblIncome012693
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0123705
IRS990/OtherAssetsTotal/EOY0129003
IRS990/OtherExpensePriorYear02031013
IRS990/OtherExpensesCurrentYear02072356
IRS990/OtherExpenses/Description0UNRELATED BUSINESS TAX
IRS990/OtherExpenses/Description1SECRETARIAT EXPENSES
IRS990/OtherExpenses/Description2ANNUAL MEETINGS
IRS990/OtherExpenses/Description3JOURNAL EDITORIAL OFFIC
IRS990/OtherExpenses/Description4NEWSLETTER EDITORIAL OF
IRS990/OtherExpenses/Total03400
IRS990/OtherExpenses/Total1756081
IRS990/OtherExpenses/Total2273164
IRS990/OtherExpenses/Total3257710
IRS990/OtherExpenses/Total4183364
IRS990/OtherLiabilities/BOY0467929
IRS990/OtherLiabilities/EOY0356866
IRS990/OtherRevenueCurrentYear044787
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1LABELS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041839
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12948
IRS990/OtherRevenueMisc/TotalRevenueColumn041839
IRS990/OtherRevenueMisc/TotalRevenueColumn12948
IRS990/OtherRevenuePriorYear012015
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0213784
IRS990/PermanentlyRestrictedNetAssets/EOY0228386
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY046902
IRS990/PrepaidExpensesDeferredCharges/EOY037590
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01417211
IRS990/ProgramServiceRevenue/Description0JOURNAL OPERATIONS
IRS990/ProgramServiceRevenue/Description1ANNUAL MEETING
IRS990/ProgramServiceRevenue/Description2MID-YEAR MEETINGS
IRS990/ProgramServiceRevenue/Description3NEWSLETTER OPERATIONS
IRS990/ProgramServiceRevenue/Description4LAB ACCREDITATION PROG
IRS990/ProgramServiceRevenuePriorYear01422195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0686823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1431849
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2244611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome346228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome47700
IRS990/ProgramServiceRevenue/TotalRevenueColumn0686823
IRS990/ProgramServiceRevenue/TotalRevenueColumn1431849
IRS990/ProgramServiceRevenue/TotalRevenueColumn2244611
IRS990/ProgramServiceRevenue/TotalRevenueColumn346228
IRS990/ProgramServiceRevenue/TotalRevenueColumn47700
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges062788
IRS990/ReconcilationRevenueExpenses0164607
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0164607
IRS990/RevenuesLessExpensesPriorYear035697
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY062263
IRS990/SavingsAndTempCashInvestments/EOY0162759
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue013675
IRS990ScheduleD/Equipment/Depreciation060961
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074636
IRS990ScheduleD/OtherAssets/BookValue06278
IRS990ScheduleD/OtherAssets/BookValue1122725
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1INTERFUND LOANS
IRS990ScheduleD/OtherLiabilities/Amount0234141
IRS990ScheduleD/OtherLiabilities/Amount1122725
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED INCOME
IRS990ScheduleD/OtherLiabilities/Description1INTERFUND LOANS
IRS990ScheduleD/OtherSecurities/BookValue0644663
IRS990ScheduleD/OtherSecurities/Description0BONDS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalBookValueOtherAssets0129003
IRS990ScheduleD/TotalOfAmounts0356866
IRS990ScheduleD/TotalOfBookValueLandBuildings013675
IRS990ScheduleD/TotalOfBookValueSecurities0644663
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DAY TO DAY OPERATIONS OF THE SOCIETY ARE MANAGED BY BURK AND ASSOCIATES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE SOCIETY VOTE IN THE OFFICERS OF THE SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LOCAL CHAPTERS ARE SEPARATE ENTITIES FROM THE SOCIETY AND HAVE THEIR OWN SEPARATE POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND FORM 990-T IS REVIEWED BY THE EXECUTIVE SECRETARY OF THE SOCIETY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6KATHRYN H. PRYOR - PO BOX 999, MSIN J2-38, RICHLAND, WA 99352. BARBARA L. HAMRICK - 34 LA SIERRA DRIVE, POMONA, CA 91766. JOHN HAGEMAN - 6220 CULEBRA ROAD, SAN ANTONIO, TX 78238. MARK A. MILLER - 7105 PLEASANT GROVE COURT, FAIRVIEW, TN 37062. SAMUEL L. KEITH - 2125 PILGRIM MILL CIRCLE, CUMMING, GA 30041. LINNEA WAHL - 1 CYCLOTRON RD, BERKLEY, CA 94720. EDGAR D. BAILEY - 2804 MISTY SHORE LANE, PFLUGERVILLE, TX 78660. ALEX J. BOERNER - 10605 EAGLE VIEW DR, KNOXVILLE, TX 37922. PATRICIA L. LEE - SAVANNAH RIVER NATIONAL LABORATORY, BUILDING 703-41A, AIKEN, SC 29808. CARL TARANTINO - 1463 ROBINDALE RD, RICHMOND, VA 23235. SARAH J. ROBERTS - 1221 WILKINSON ROAD, KNOXVILLE, TN 37923. SCOTT SCHWAHN - ONE BETHEL VALLEY ROAD, OAK RIDGE, TN 37831.
IRS990ScheduleO/GeneralExplanation/Explanation7MID-YEAR MEETING: TOTAL EXPENSES 126,775. SUBSCRIPTIONS: TOTAL EXPENSES 98,581. WEBSITE: TOTAL EXPENSES 88,490. COMMITTEES: TOTAL EXPENSES 85,036. FELLOWSHIPS: TOTAL EXPENSES 43,657. ORGANIZATIONAL SUPPORT: TOTAL EXPENSES 42,018. AWARDS: TOTAL EXPENSES 28,973. MISCELLANEOUS: TOTAL EXPENSES 28,302. OFFICERS' EXPENSES: TOTAL EXPENSES 27,435. MORGAN FUND EXPENSES: TOTAL EXPENSES 9,151. IRPA: TOTAL EXPENSES 8,075. GRANT EXPENSE: TOTAL EXPENSES 7,256. MOELLER FUND EXPENSE: TOTAL EXPENSES 3,365.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 62,788.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART X, LINE 24F
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/StatesWhereCopyOfReturnIsFiled1VA
IRS990/StatesWhereCopyOfReturnIsFiled2MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY083178
IRS990/TemporarilyRestrictedNetAssets/EOY079326
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101313 DOLLEY MADISON BLVDSUITE 402
IRS990/TheBooksAreInCareOf/AddressUS/City0MCLEAN
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0221013926
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BURK & ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber07037901745
IRS990/TotalAssets/BOY01441919
IRS990/TotalAssetsBOY01441919
IRS990/TotalAssets/EOY01418210
IRS990/TotalAssetsEOY01418210
IRS990/TotalCompGT150K00
IRS990/TotalContributions0754184
IRS990/TotalExpensesCurrentYear02072356
IRS990/TotalExpensesPriorYear02031013
IRS990/TotalFunctionalExpenses/Total02072356
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0663030
IRS990/TotalLiabilitiesBOY0663030
IRS990/TotalLiabilities/EOY0411926
IRS990/TotalLiabilitiesEOY0411926
IRS990/TotalLiabNetAssetsFundBalances/BOY01441919
IRS990/TotalLiabNetAssetsFundBalances/EOY01418210
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0778889
IRS990/TotalNetAssetsFundBalances/EOY01006284
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue044787
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01417211
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02236963
IRS990/TotalRevenue/ExclusionAmount020093
IRS990/TotalRevenuePriorYear02066710
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01462686
IRS990/TotalRevenue/TotalRevenueColumn02236963
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0SOCIETY
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0481927
IRS990/UnrestrictedNetAssets/EOY0698572
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01956
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046050367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.38$1.66$2.57$2.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$2.01$2.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.45$2.38$1.98$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.67$1.39$1.92$1.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.75$1.04$1.58$1.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.63$0.88$2.19$2.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.60$0.97$2.21$2.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.80$0.92$2.18$2.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.75$0.83$2.19$2.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.68$0.87$2.16$2.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.79$1.09$2.17$2.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.83$0.99$1.99$2.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.93$0.97$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.41$1.01$2.07