Civic Intelligence

Aia New England

990EZ • Fiscal year 2014 • EIN 06-0933776

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileAIANEWENGLAND.ORG
310 Marlboro Street No 2Keene, NH 03431

(603) 357-2863

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-91%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$8,604

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$38,598

Down $12,156 (-24%) from 2013

Net Assets

Down

$38,598

Down $12,156 (-24%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Up

$12,127

Up $1,145 (+10%) from 2013

Expenses

Down

$23,173

Down $4,345 (-16%) from 2013

Net Income

Up

-$11,046

Up $5,490 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2010: $72,425Net Assets 2010: $72,4252010Assets 2011: $70,580Net Assets 2011: $70,5802011Assets 2012: $62,916Net Assets 2012: $62,9162012Assets 2013: $50,754Net Assets 2013: $50,7542013Assets 2014: $38,598Liabilities 2014: $0Net Assets 2014: $38,5982014Assets 2015: $39,954Liabilities 2015: $0Net Assets 2015: $39,9542015Assets 2016: $40,860Liabilities 2016: $0Net Assets 2016: $40,8602016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$38,598
Liabilities$0
Net Assets$38,598
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$20K$0-$20KRevenue 2010: $15,398Expenses 2010: $18,148Net Income 2010: -$2,7502010Revenue 2011: $15,592Expenses 2011: $17,626Net Income 2011: -$2,0342011Revenue 2012: $12,640Expenses 2012: $22,965Net Income 2012: -$10,3252012Revenue 2013: $10,982Expenses 2013: $27,518Net Income 2013: -$16,5362013Revenue 2014: $12,127Expenses 2014: $23,173Net Income 2014: -$11,0462014Revenue 2015: $17,958Expenses 2015: $13,644Net Income 2015: $4,3142015Revenue 2016: $14,325Expenses 2016: $14,364Net Income 2016: -$392016Revenue 2017: $10,425Expenses 2017: $10,747Net Income 2017: -$3222017

Highlighted filing

2014

Revenue$12,127
Expenses$23,173
Net Income-$11,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$24,910
Mission and Program Overview

Mission

Organization provides educational programs to all its members; holds regular conferences and meetings to promote the profession.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD SEVERAL CONFERENCES AND MEETINGS TO EDUCATE ITS MEMBERS AND PROMOTE THE ARCHITECTURE PROFESSION$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ISAAKExecutive Direc-$8,604-$8,604
GREGORY SPIESS AIAPast President-$0--
NICOLE MARTINEAU AIAYaf Regl Liaisn-$0--
MICHAEL HOFFMAN AIANe Director Shd-$0--
SHO-PING CHIN FAIANatl Board Director-$0--
MARTHA MONTGOMERY AIAPresident-$0--
DIANTHA KORZUN AIAPresident Elect-$0--
DEREK J OSTERMAN ASSOC AIAReg Assoc Director-$0--
PETER KUTTNER FAIACOF Rep-$0--
JUDY JOHNSON AIASecretary/Treasurer-$0--
RICHARD QUINN FAIACOF Rep-$0--
Filing and Contact Details

Filer

Filer Name
Aia New England
EIN
06-0933776
Phone
6033572863
Address
310 MARLBORO STREET NO 2, KEENE, NH 03431

Signing Officer

Name
Carolyn Isaak
Title
Executive Director
Phone
6033572863
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST ST PO BOX 623, KEENE, NH 03431
Preparer
Belinda S Oster CPA Mst
Phone
6033524500
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 1. Description: dividends. Amount: 674. Total included on form 990-ez, line 4: 675.”

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

“Description: conferences, conventions, and meetings. Amount: 9,457. Description: regional ya director. Amount: 2,600. Description: travel. Amount: 1,720. Description: website maintenance. Amount: 265. Total to form 990-ez, line 16: 14,042.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gains and losses on investments. Amount: -1,110.”

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

“Description: mutual funds. Beg. Of year amount: 46,803. End of year amount: 32,910.”

Raw XML Appendix164 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/PhoneNum06033572863
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ISAAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY SPIESS AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE MARTINEAU AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HOFFMAN AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHO-PING CHIN FAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA MONTGOMERY AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANTHA KORZUN AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK J OSTERMAN ASSOC AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PETER KUTTNER FAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY JOHNSON AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD QUINN FAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2YAF REGL LIAISN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NE DIRECTOR SHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NATL BOARD DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REG ASSOC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COF REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO ALL ITS MEMBERS; HOLDS REGULAR CONFERENCES AND MEETINGS TO PROMOTE THE PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD SEVERAL CONFERENCES AND MEETINGS TO EDUCATE ITS MEMBERS AND PROMOTE THE ARCHITECTURE PROFESSION
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt08604
IRS990EZ/SaleOfAssetsGrossAmt013500
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IRS990EZ/TotalExpensesAmt023173
IRS990EZ/TotalRevenueAmt012127
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AIANEWENGLAND.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 674. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 9,457. DESCRIPTION: REGIONAL YA DIRECTOR. AMOUNT: 2,600. DESCRIPTION: TRAVEL. AMOUNT: 1,720. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 14,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS. AMOUNT: -1,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 46,803. END OF YEAR AMOUNT: 32,910.
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 I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ISAAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033572863
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0060933776
ReturnHeader/Filer/PhoneNum06033572863
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MARLBORO STREET NO 2
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST ST PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA S OSTER CPA MST
ReturnHeader/ReturnTs02015-11-12T08:39:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,598
Liabilities
$0
Net assets
$38,598
Revenue
$12,127
Expenses
$23,173
Net income
-$11,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$10.4$10.7$0.32
2016Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$14.3$14.4$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.0$0.00$40.0$18.0$13.6$4.31
2014Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$12.1$23.2$11.0
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.8$50.8$11.0$27.5$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$62.9$12.6$23.0$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$70.6$15.6$17.6$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$72.4$15.4$18.1$2.75