Civic Intelligence

Merchant Risk Council

990 • Fiscal year 2015 • EIN 13-4142147

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

1809 7th Avenue No 1403Seattle, WA 98101

(206) 364-2789

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$176,466

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,499,681

Down $232,853 (-6.2%) from 2014

Net Assets

Up

$2,191,939

Up $191,881 (+9.6%) from 2014

Liabilities

Down

$1,307,742

Down $424,734 (-25%) from 2014

Revenue

Up

$5,284,596

Up $262,580 (+5.2%) from 2014

Expenses

Up

$5,092,715

Up $115,983 (+2.3%) from 2014

Net Income

Up

$191,881

Up $146,597 (+324%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,780,485Liabilities 2010: $1,064,468Net Assets 2010: $716,0172010Assets 2011: $2,318,874Liabilities 2011: $1,422,874Net Assets 2011: $896,0002011Assets 2012: $2,776,586Liabilities 2012: $1,420,335Net Assets 2012: $1,356,2512012Assets 2013: $3,938,179Liabilities 2013: $1,980,915Net Assets 2013: $1,957,2642013Assets 2014: $3,732,534Liabilities 2014: $1,732,476Net Assets 2014: $2,000,0582014Assets 2015: $3,499,681Liabilities 2015: $1,307,742Net Assets 2015: $2,191,9392015Assets 2016: $5,106,678Liabilities 2016: $2,657,583Net Assets 2016: $2,449,0952016Assets 2017: $5,767,535Liabilities 2017: $2,913,798Net Assets 2017: $2,853,7372017Assets 2018: $5,722,483Liabilities 2018: $2,082,647Net Assets 2018: $3,639,8362018Assets 2019: $7,699,962Liabilities 2019: $3,222,871Net Assets 2019: $4,477,0912019Assets 2020: $7,545,593Liabilities 2020: $3,931,105Net Assets 2020: $3,614,4882020Assets 2021: $6,892,922Liabilities 2021: $3,348,329Net Assets 2021: $3,544,5932021Assets 2022: $7,574,698Liabilities 2022: $2,518,962Net Assets 2022: $5,055,7362022Assets 2023: $7,911,700Liabilities 2023: $2,539,580Net Assets 2023: $5,372,1202023

Highlighted filing

2015

Assets$3,499,681
Liabilities$1,307,742
Net Assets$2,191,939

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,042,7512010Revenue 2011: $3,021,285Expenses 2011: $2,841,302Net Income 2011: $179,9832011Expenses 2012: $3,298,9442012Expenses 2013: $4,133,6822013Revenue 2014: $5,022,016Expenses 2014: $4,976,732Net Income 2014: $45,2842014Revenue 2015: $5,284,596Expenses 2015: $5,092,715Net Income 2015: $191,8812015Revenue 2016: $5,438,971Expenses 2016: $5,181,810Net Income 2016: $257,1612016Revenue 2017: $6,078,929Expenses 2017: $5,673,693Net Income 2017: $405,2362017Revenue 2018: $7,326,641Expenses 2018: $6,538,064Net Income 2018: $788,5772018Revenue 2019: $7,428,264Expenses 2019: $6,596,733Net Income 2019: $831,5312019Revenue 2020: $3,590,781Expenses 2020: $4,451,070Net Income 2020: -$860,2892020Revenue 2021: $3,889,563Expenses 2021: $3,959,458Net Income 2021: -$69,8952021Revenue 2022: $9,175,290Expenses 2022: $7,664,147Net Income 2022: $1,511,1432022Revenue 2023: $9,392,237Expenses 2023: $9,430,673Net Income 2023: -$38,4362023

Highlighted filing

2015

Revenue$5,284,596
Expenses$5,092,715
Net Income$191,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,284,596
Mission and Program Overview

Mission

Merchant risk council is a merchant-led trade association focused on uniting online retailers, card companies, law enforcement agencies and solution providers to make electronic commerce more safe, efficient and profitable. We lead industry networking, educational programs, benchmarking and advocacy programs that involve all of our constituents globally.

Trade association focused on making electronic commerce more safe, efficient, and profitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,334,091-
Savings and Temporary Cash Investments$2,591,090$962,843▼ $1,628,247
Accounts Receivable$835,019$736,046▼ $98,973
Land, Buildings, and Equipment, Net$133,168$266,444▲ $133,276
Prepaid Expenses and Deferred Charges$153,654$180,654▲ $27,000
Total Assets$3,732,534$3,499,681▼ $232,853
Other Assets Total$19,603$19,603→ $0
Liabilities
Deferred Revenue$1,314,709$867,648▼ $447,061
Accounts Payable and Accrued Expenses$417,767$440,094▲ $22,327
Total Liabilities$1,732,476$1,307,742▼ $424,734
Net Assets / Fund Balance
Unrestricted Net Assets$2,000,058$2,191,939▲ $191,881
Total Net Assets Fund Balance$2,000,058$2,191,939▲ $191,881
Total Liabilities and Net Assets / Fund Balance$3,732,534$3,499,681▼ $232,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,136$84,705$331,841
Equipment$17,797$44,624$62,421
Leasehold Improvements$1,511$2,581$4,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair CosseyDIRECTOR OF FINANCE (DEPARTED: 3/15)FT$115,286$61,180$176,466
JOSEPH O'KONEKCEO (1/14 - 6/14)FT$139,258$31,410$170,668
Danielle NagaoCEO (9/14 - Present)FT$60,923$3,046$63,969
Thomas SullivanFormer Officer and Director-$17,904-$17,904

Board Members and Trustees

NameTitle
Floris De KortCo-chair
Ronda PellouxCo-chair
Brad MaresBoard Members
Diarmuid ConsidineBoard Members
Gabe McgloinBoard Members
Peter BayleyBoard Members
Mia ShernoffBOARD MEMBERS (DEPARTED: 2/9/15)
Philippe DepautexBOARD MEMBERS (DEPARTED: 2/9/15)
Rossini ZumwaltBOARD MEMBERS (DEPARTED: 2/9/15)
Pete PouridisBOARD MEMBERS (DEPARTED: 3/17/15)
Kristin GomesBOARD MEMBERS (DEPARTED: 6/30/15)
Suzan SnodgrassDirector of Finance (started 6/15)
Paul KuykendallSecretary
Tim MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stratgranat SlConsulting Services7103 34TH AVE NW, Seattle, WA 98117, Sp$649,057
Sound PlanningEvent Planning Consulting Services43882 SEGUR DE CALAFELL, Tarragona, Sp$202,917
-Event Planning Consulting Services-$104,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,283,785
Investment Income
$811
Other Revenue
$0
Change in Net Assets
$191,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,185,993
Revenue Not Reported on Financial Statements
$98,603
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$98,603
Total Revenue per Audited Statements
$5,185,993
Total Revenue per Form 990
$5,284,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,026,432
Salaries, Compensation, and Employee Benefits$1,066,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,498,545
Fees for Services Other---$530,042
Current Officers, Directors, Trustees, and Key Employees---$480,086
Other Salaries and Wages---$390,853
Office Expenses---$251,764
Travel---$109,307
Payroll Taxes---$88,673
Other Employee Benefits---$80,806
Information Technology---$80,768
Advertising---$79,909
Occupancy---$61,100
Depreciation Depletion---$43,684
Pension Plan Contributions---$25,865
Fees for Services Legal---$25,027
Fees for Services Accounting---$14,996
Other Expenses---$11,550
Insurance---$10,748
All Other Expenses---$10,047
Total Functional Expenses$0$0$0$5,092,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,092,715
Expenses per Audited Statements$4,994,112
Total Expenses per Audited Statements$4,994,112
Expenses Not Reported on Financial Statements$98,603
Other Expense Adjustments$98,603
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$1,047,472

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesEuropean Management01$471,883
Europe (including Iceland & Greenland)Program ServicesConferences and Education Activities01$408,384
Europe (including Iceland & Greenland)Program ServicesConferences and Education Activities01$134,336
Europe (including Iceland & Greenland)Program ServicesOne-day Event01$32,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are 8 levels of membership, with the top levels afforded various benefits such as the opportunity to join committees, vote on certain matters as designated by the board, host webinars, speaking opportunities at conferences, permission to post mrc logo on their website, and have their company's logo posted on mrc's website. Companies of any level have their logo posted on mrc's website.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the ceo, finance and operations director, treasurer and finance committee, before it is filed with the irs.

Form 990, Part VI, Section B, Line 12

The organization is the process of implementing a conflict of interest and will have this in future years.

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

The board review and approves the ceo's salary and documents the decision before any payment is made.

Form 990, Part VI, Section C, Line 19

Governing documents, bylaws, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Merchant Risk Council
EIN
13-4142147
Phone
2063642789
Address
1809 7TH AVENUE NO 1403, SEATTLE, WA 98101

Signing Officer

Name
Suzan Snodgrass
Title
CFO
Phone
2063642789
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Nagao
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
55

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Angela M Fidler
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTING FEES 530,042.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income tax under internal revenue code section 501(c)(6), accordingly, no provision has been made for federal income tax in the accompanying financial statements. The association recognizes tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The association recognizes interest and penalties related to income tax matters in tax expense. As of june 30, 2015, the association is not aware of any uncertain tax positions requiring accrual. The association files income tax returns with the u.s. Government. The association's tax returns are open to examination for the years ended june 30, 2012, 2013, and 2014.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Foreign exchange loss classified as expense 98,603.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Foreign exchange loss classified as expense 98,603.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1717904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBERS (DEPARTED: 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBERS (DEPARTED: 3/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBERS (DEPARTED: 2/9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBERS (DEPARTED: 2/9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBERS (DEPARTED: 2/9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (9/14 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (1/14 - 6/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE (DEPARTED: 3/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE (STARTED 6/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER OFFICER AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029
IRS990/GrossReceiptsAmt05284596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt080768
IRS990/InsuranceGrp/TotalAmt010748
IRS990/InvestmentIncomeGrp/ExclusionAmt0782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266444
IRS990/LandBldgEquipCostOrOtherBssAmt0398354
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MERCHANT RISK COUNCIL IS A MERCHANT-LED TRADE ASSOCIATION FOCUSED ON UNITING ONLINE RETAILERS, CARD COMPANIES, LAW ENFORCEMENT AGENCIES AND SOLUTION PROVIDERS TO MAKE ELECTRONIC COMMERCE MORE SAFE, EFFICIENT AND PROFITABLE. WE LEAD INDUSTRY NETWORKING, EDUCATIONAL PROGRAMS, BENCHMARKING AND ADVOCACY PROGRAMS THAT INVOLVE ALL OF OUR CONSTITUENTS GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02000058
IRS990/NetAssetsOrFundBalancesEOYAmt02191939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt061100
IRS990/OfficeExpensesGrp/TotalAmt0251764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019603
IRS990/OtherAssetsTotalGrp/EOYAmt019603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080806
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOREIGN EXCHANGE LOSSES
IRS990/OtherExpensesGrp/Desc2EUROPEAN ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING/DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0132415
IRS990/OtherExpensesGrp/TotalAmt198603
IRS990/OtherExpensesGrp/TotalAmt267927
IRS990/OtherExpensesGrp/TotalAmt311550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt088673
IRS990/PensionPlanContributionsGrp/TotalAmt025865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180654
IRS990/PrincipalOfficerNm0DANIELLE NAGAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03032238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12180526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03032238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12180526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02009
IRS990/PYOtherExpensesAmt03607026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05020007
IRS990/PYRevenuesLessExpensesAmt045284
IRS990/PYSalariesCompEmpBnftPaidAmt01369706
IRS990/PYTotalExpensesAmt04976732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05022016
IRS990/ReconcilationRevenueExpnssAmt0191881
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02591090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062421
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098603
IRS990ScheduleD/ExpensesSubtotalAmt04994112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04092
IRS990ScheduleD/OtherExpensesNotIncludedAmt098603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331841
IRS990ScheduleD/OtherRevenuesNotIncludedAmt098603
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt098603
IRS990ScheduleD/RevenueSubtotalAmt05185993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN TAX EXPENSE. AS OF JUNE 30, 2015, THE ASSOCIATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ASSOCIATION FILES INCOME TAX RETURNS WITH THE U.S. GOVERNMENT. THE ASSOCIATION'S TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2012, 2013, AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN EXCHANGE LOSS CLASSIFIED AS EXPENSE 98,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN EXCHANGE LOSS CLASSIFIED AS EXPENSE 98,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266444
IRS990ScheduleD/TotalExpensesPerForm990Amt05092715
IRS990ScheduleD/TotalRevenuePerForm990Amt05284596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05185993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04994112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0134336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2408384
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3471883
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCES AND EDUCATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ONE-DAY EVENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFERENCES AND EDUCATION ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EUROPEAN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.91$2.54$5.37$9.39$9.43$0.04
2022Summary only. Only limited summary data is available for this year.$7.57$2.52$5.06$9.18$7.66$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.35$3.54$3.89$3.96$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.93$3.61$3.59$4.45$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$3.22$4.48$7.43$6.60$0.83
2018Summary only. Only limited summary data is available for this year.$5.72$2.08$3.64$7.33$6.54$0.79
2017Summary only. Only limited summary data is available for this year.$5.77$2.91$2.85$6.08$5.67$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.11$2.66$2.45$5.44$5.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.31$2.19$5.28$5.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.73$2.00$5.02$4.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.98$1.96$4.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.42$1.36$3.30
2011Summary only. Only limited summary data is available for this year.$2.32$1.42$0.90$3.02$2.84$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.06$0.72$2.04