Civic Intelligence

Aia New England

990EZ • Fiscal year 2016 • EIN 06-0933776

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

286 Roxbury StreetKeene, NH 03431

(603) 499-2143

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,860

Up $906 (+2.3%) from 2015

Net Assets

Up

$40,860

Up $906 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$14,325

Down $3,633 (-20%) from 2015

Expenses

Up

$14,364

Up $720 (+5.3%) from 2015

Net Income

Down

-$39

Down $4,353 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$40,860
Liabilities$0
Net Assets$40,860

Operations Trend

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

2016

Revenue$14,325
Expenses$14,364
Net Income-$39
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,325
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ISAAKExecutive Direc-$0--
ELIZABETH COX AIAYa Regl Director-$0--
MICHAEL HOFFMAN AIANe Rep Strategic Cncl-$0--
VADA SECCARECCIA ASSOC AIAPresident Elect-$0--
DIANTHA KORZUN AIAPast President-$0--
KATHRYN WETHERBEE ASSOC AIAReg Assoc Director-$0--
PETER KUTTNER FAIACOF Rep-$0--
JUDY JOHNSON AIAPresident-$0--
RICHARD T CONNELL AIANe Rep Strategic Cncl-$0--
ALAN S LAGOCKI AIASecretary/Treasurer-$0--
GLENN H GREGG FAIACOF President-$0--
JOHN ROBINSON AIARep To Aia Radac-$0--
Filing and Contact Details

Filer

Filer Name
Aia New England
EIN
06-0933776
Phone
6034992143
Address
286 ROXBURY STREET, KEENE, NH 03431

Signing Officer

Name
Carolyn Isaak
Title
Executive Director
Phone
6034992143
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Oster & Wheeler Pc
Address
86 WEST STREET 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: 3. Description: dividends. Amount: 291. Total included on form 990-ez, line 4: 294.

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

Description: conferences. Amount: 1,935. Description: travel. Amount: 1,645. Description: website maintenance. Amount: 325. Description: miscellaneous. Amount: 400. Description: foreign taxes. Amount: 53. Description: insurance. Amount: 834. Total to form 990-ez, line 16: 5,192.

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

Description: unrealized gain/(loss). Amount: 945.

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

Description: mutual funds. Beg. Of year amount: 31,854. End of year amount: 32,887.

Raw XML Appendix174 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/PhoneNum06034992143
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ISAAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH COX AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HOFFMAN AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VADA SECCARECCIA ASSOC AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANTHA KORZUN AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN WETHERBEE ASSOC AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER KUTTNER FAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY JOHNSON AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD T CONNELL AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN S LAGOCKI AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLENN H GREGG FAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN ROBINSON AIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1YA REGL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NE REP STRATEGIC CNCL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REG ASSOC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COF REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NE REP STRATEGIC CNCL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COF PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REP TO AIA RADAC
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt032887
IRS990EZ/OtherChangesInNetAssetsAmt0945
IRS990EZ/OtherExpensesTotalAmt05192
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS TO ALL ITS MEMBERS; HOLDS REGULAR CONFERENCES AND MEETINGS TO PROMOTE THE PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD SEVERAL CONFERENCES AND MEETINGS TO EDUCATE ITS MEMBERS AND PROMOTE THE ARCHITECTURE PROFESSION
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014364
IRS990EZ/TotalRevenueAmt014325
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AIANEWENGLAND.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3. DESCRIPTION: DIVIDENDS. AMOUNT: 291. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES. AMOUNT: 1,935. DESCRIPTION: TRAVEL. AMOUNT: 1,645. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 325. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: FOREIGN TAXES. AMOUNT: 53. DESCRIPTION: INSURANCE. AMOUNT: 834. TOTAL TO FORM 990-EZ, LINE 16: 5,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/(LOSS). AMOUNT: 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 31,854. END OF YEAR AMOUNT: 32,887.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ISAAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06034992143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0060933776
ReturnHeader/Filer/PhoneNum06034992143
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 ROXBURY STREET
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898D4AD9A92353D0212F2D3B693274C10700541A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.11.254
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020449197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSTER & WHEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST STREET PO BOX 623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA S OSTER CPA MST
ReturnHeader/ReturnTs02017-05-15T11:51:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings