Civic Intelligence

Special Libraries Association Inc

990 • Fiscal year 2014 • EIN 13-5404745

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.SLA.ORG

View Organization Page

331 South Patrick StreetAlexandria, VA 22314

(703) 647-4923

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$346,718

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,575,736

Down $429,335 (-5.4%) from 2013

Net Assets

Down

$4,821,906

Down $1,350,751 (-22%) from 2013

Liabilities

Up

$2,753,830

Up $921,416 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$4,132,893

Down $550,227 (-12%) from 2013

Expenses

Up

$5,355,551

Up $448,412 (+9.1%) from 2013

Net Income

Down

-$1,222,658

Down $998,639 (-446%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $8,429,902Liabilities 2010: $2,214,841Net Assets 2010: $6,215,0612010Assets 2011: $8,365,858Liabilities 2011: $2,065,958Net Assets 2011: $6,299,9002011Assets 2012: $7,965,808Liabilities 2012: $1,697,961Net Assets 2012: $6,267,8472012Assets 2013: $8,005,071Liabilities 2013: $1,832,414Net Assets 2013: $6,172,6572013Assets 2014: $7,575,736Liabilities 2014: $2,753,830Net Assets 2014: $4,821,9062014Assets 2015: $7,086,374Liabilities 2015: $2,399,720Net Assets 2015: $4,686,6542015Assets 2016: $5,759,410Liabilities 2016: $937,195Net Assets 2016: $4,822,2152016Assets 2017: $5,550,735Liabilities 2017: $842,559Net Assets 2017: $4,708,1762017Assets 2018: $4,646,858Liabilities 2018: $744,789Net Assets 2018: $3,902,0692018Assets 2019: $4,393,253Liabilities 2019: $721,245Net Assets 2019: $3,672,0082019Assets 2020: $3,724,587Liabilities 2020: $347,930Net Assets 2020: $3,376,6572020Assets 2021: $3,337,876Liabilities 2021: $244,136Net Assets 2021: $3,093,7402021Assets 2022: $1,915,175Liabilities 2022: $192,868Net Assets 2022: $1,722,3072022Assets 2023: $1,599,633Liabilities 2023: $127,901Net Assets 2023: $1,471,7322023Assets 2024: $1,446,782Liabilities 2024: $155,015Net Assets 2024: $1,291,7672024

Highlighted filing

2014

Assets$7,575,736
Liabilities$2,753,830
Net Assets$4,821,906
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $6,056,326Expenses 2010: $6,298,257Net Income 2010: -$241,9312010Expenses 2011: $5,432,9022011Expenses 2012: $5,465,6152012Revenue 2013: $4,683,120Expenses 2013: $4,907,139Net Income 2013: -$224,0192013Revenue 2014: $4,132,893Expenses 2014: $5,355,551Net Income 2014: -$1,222,6582014Revenue 2015: $3,333,088Expenses 2015: $3,256,032Net Income 2015: $77,0562015Revenue 2016: $4,013,049Expenses 2016: $4,035,128Net Income 2016: -$22,0792016Revenue 2017: $2,906,562Expenses 2017: $3,227,207Net Income 2017: -$320,6452017Revenue 2018: $2,750,537Expenses 2018: $3,231,412Net Income 2018: -$480,8752018Revenue 2019: $2,697,028Expenses 2019: $3,329,058Net Income 2019: -$632,0302019Revenue 2020: $1,356,075Expenses 2020: $1,761,529Net Income 2020: -$405,4542020Revenue 2021: $1,056,518Expenses 2021: $1,540,820Net Income 2021: -$484,3022021Revenue 2022: $1,167,101Expenses 2022: $2,159,847Net Income 2022: -$992,7462022Revenue 2023: $486,636Expenses 2023: $731,122Net Income 2023: -$244,4862023Revenue 2024: $665,762Expenses 2024: $889,662Net Income 2024: -$223,9002024

Highlighted filing

2014

Revenue$4,132,893
Expenses$5,355,551
Net Income-$1,222,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$5,210,724
Mission and Program Overview

Mission

The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives.

An association representing the interests of information professionals in over 75 countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,542,587$3,332,299▼ $210,288
Investments in Publicly Traded Securities$2,403,224$2,478,974▲ $75,750
Savings and Temporary Cash Investments$1,761,852$1,550,253▼ $211,599
Prepaid Expenses and Deferred Charges$215,984$162,297▼ $53,687
Accounts Receivable$28,692$51,793▲ $23,101
Cash and Non-Interest-Bearing Accounts$52,732$120▼ $52,612
Total Assets$8,005,071$7,575,736▼ $429,335
Liabilities
Deferred Revenue$1,018,179$1,054,563▲ $36,384
Accounts Payable and Accrued Expenses$378,283$987,871▲ $609,588
Unsecured Notes Loans Payable$347,459$650,368▲ $302,909
Other Liabilities$88,493$61,028▼ $27,465
Total Liabilities$1,832,414$2,753,830▲ $921,416
Net Assets / Fund Balance
Unrestricted Net Assets$4,997,743$3,616,201▼ $1,381,542
Temporarily Rstr Net Assets$1,048,834$1,079,625▲ $30,791
Permanently Rstr Net Assets$126,080$126,080→ $0
Total Net Assets Fund Balance$6,172,657$4,821,906▼ $1,350,751
Total Liabilities and Net Assets / Fund Balance$8,005,071$7,575,736▼ $429,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,797,523$1,570,036$4,367,559
Equipment$85,023$1,124,068$1,209,091
Land$449,753-$449,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$173,150-▲ $4,538-$177,688
2013$159,123-▲ $14,027-$173,150
2012$150,685-▲ $8,438-$159,123
2011$152,818-▼ $2,133-$150,685
2010$2,056,695$-1,908,666▲ $4,789-$152,818
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice R LachanceCEOFT$311,537$35,181$346,718
Douglas NewcombDeputy CEOFT$151,754$16,169$167,923
Linda BroussardCFOFT$135,765$15,295$151,060

Board Members and Trustees

NameTitle
Kama SiegelChapter Cabinet Chair
James KingChapter Cabinet Chair-elect
Tara MurrayDivision Cabinet Chair
Juliane SchneiderDivision Cabinet Chair-elect
Debbie SchachterPast Chapter Cabinet Chair
Valerie PerryPast Division Cabinet Chair
Deb HuntPast President
Kate ArnoldPresident
Jill StrandPresident-elect
Bethan RuddockDirector
Hal KirkwoodDirector
Moy McintoshDirector
Marilyn BromleySecretary
John DigilioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Halt Buzas & Powell LtdAccounting And Tax Services1199 NORTH FAIRFAX DRIVE 10TH FLOO, Alexandria, VA 22314$203,910
Revenue and Support

Revenue Composition

Contributions and Grants
$28,786
Program Service Revenue
$3,872,872
Investment Income
$185,594
Other Revenue
$45,641
All Other Contributions
$28,786
Change in Net Assets
$-1,222,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,119,586
Revenue Not Reported on Financial Statements
$13,307
Revenue Not Reported on Form 990
$-128,093
Total Revenue per Audited Statements
$3,991,493
Total Revenue per Form 990
$4,132,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,133,952
Salaries, Compensation, and Employee Benefits$2,221,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$896,076$519,625-$1,415,701
Conferences and Meetings$832,183--$832,183
Other Salaries and Wages$411,728$170,431-$582,159
Office Expenses$12,934$406,790-$419,724
Depreciation Depletion$13,000$198,119-$211,119
Fees for Services Accounting-$203,910-$203,910
Occupancy-$193,851-$193,851
Advertising$136,702--$136,702
Payroll Taxes$59,948$38,426-$98,374
Pension Plan Contributions$67,439--$67,439
Travel$65,996--$65,996
Other Employee Benefits$57,926--$57,926
Insurance$5,042$14,904-$19,946
Fees for Service Investment Mgmnt Fees-$13,307-$13,307
Information Technology-$3,807-$3,807
Interest-$296-$296
Other Expenses$-3,719$313-$-3,406
Total Functional Expenses$4,195,766$1,159,785$0$5,355,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,355,551
Expenses per Audited Statements$5,342,244
Total Expenses per Audited Statements$5,342,244
Expenses Not Reported on Financial Statements$13,307
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$54,028
Tenant Deposit$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has one class of members.”

Form 990, Part VI, Section A, Line 7A

“Election of officers and directors shall be by secret ballot sent to each voting member.”

Form 990, Part VI, Section A, Line 7B

“Each voting member shall have one (1) vote on all matters submitted to a vote of the voting members.”

Form 990, Part VI, Section B, Line 11

“The federal form 990 is prepared by the association's cfo and accounting team. It is then reviewed by the ceo and then shared with the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews the conflict of interest policy at its orientation meeting and discloses any potential conflict of interest. All board of directors sign a conflict of interest disclosure statement and code of responsibility annually. The signed documents are reviewed by the director, executive office relations and kept by the ceo. The coi policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the board of directors and a vote is taken to reach a decision. If the association's staff members identify a conflict of interest, the ceo or cfo shares this information with the executive committee of the board for its action. Involved board members are precluded from voting on matters for which a conflict exists.”

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

“Key employees are evaluated yearly. The process includes the completion by the supervisor of a performance appraisal instrument, a self appraisal, and comments gathered from employees. The ceo is evaluated by the executive committee of the board of directors, lead by the current year president. An evaluation form is completed, a self appraisal, the capacity building model developed by mckinsey & company is completed, and comments gathered from all board members and key staff. Compensation is determined using comparability data from the washington, dc metro area, the asae compensation study of similar positions, and any other available compensation reports that are current. Key employee's compensation is determined by the ceo; the ceo's compensation is determined by the president with input from the board of directors.”

Form 990, Part VI, Section C, Line 19

“The federal form 990, all governing documents, conflict of interest policies, financial statements, and all policy and practice documents are available upon request. The conflict of interest policy is available on the association's website. All board of director agenda and minutes are posted on the website in the governance section of the website.”

Filing and Contact Details

Filer

Filer Name
Special Libraries Association Inc
EIN
13-5404745
Phone
7036474923
Address
331 SOUTH PATRICK STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Linda Broussard
Title
CFO
Phone
7036474923
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Broussard
Formed
1958
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
2,000

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Steven Halt
Phone
7038361350
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Scholarship awards at accredited library schools. The david r. Bender fund was established to support the association's international activities and fellowships. The ron coplen fund serves as a source of revenue for the ron coplen leadership address at the annual conference or other appropriatemeeting. Earnings on these funds are considered temporarily restricted”

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the irc. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. The association generates unrelated business income principally from advertising in its publications and job postings on its website. There was no provision for income taxes as of december 31, 2014 as the association had no significant net unrelated business income. The association reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years reasonably considered open and subject to examination include returns for the years ended december 31, 2011 through 2013.”

Raw XML AppendixShowing 400 of 696 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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IRS990/Form990PartVIISectionAGrp/PersonNm10BETHAN RUDDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN BROMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HAL KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE R LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS NEWCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151754
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER CABINET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER CABINET CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAPTER CABINET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVISION CABINET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIVISION CABINET CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST DIVISION CABINET CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY CEO
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IRS990/FormationYr01958
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt05042
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE SPECIAL LIBRARIES ASSOCIATION, INC. (THE ASSOCIATION) IS A NONPROFIT GLOBAL ORGANIZATION FOR INNOVATIVE INFORMATION AND KNOWLEDGE PROFESSIONALS AND THEIR STRATEGIC PARTNERS. THE ASSOCIATION SERVES OVER 8,000 MEMBERS IN 75 COUNTRIES IN THE INFORMATION PROFESSION, INCLUDING CORPORATE, ACADEMIC, AND GOVERNMENT INFORMATION SPECIALISTS. THE ASSOCIATION PROMOTES AND STRENGTHENS ITS MEMBERS THROUGH LEARNING, ADVOCACY, AND NETWORKING INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06172657
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034328
IRS990/NetUnrelatedBusTxblIncmAmt032000
IRS990/NetUnrlzdGainsLossesInvstAmt0-128093
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0193851
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012934
IRS990/OfficeExpensesGrp/TotalAmt0419724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt057926
IRS990/OtherExpensesGrp/Desc0CHAPTER/UNIT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF OVERHEAD
IRS990/OtherExpensesGrp/Desc3FOREIGN TRANSACTION EXC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-603994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt0985650
IRS990/OtherExpensesGrp/ProgramServicesAmt150867
IRS990/OtherExpensesGrp/ProgramServicesAmt2603994
IRS990/OtherExpensesGrp/ProgramServicesAmt3-3719
IRS990/OtherExpensesGrp/TotalAmt0985650
IRS990/OtherExpensesGrp/TotalAmt150867
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3-3406
IRS990/OtherLiabilitiesGrp/BOYAmt088493
IRS990/OtherLiabilitiesGrp/EOYAmt061028
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0CAREER SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16713
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035803
IRS990/OtherRevenueTotalAmt042516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582159
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038426
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IRS990/PayrollTaxesGrp/TotalAmt098374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067439
IRS990/PensionPlanContributionsGrp/TotalAmt067439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126080
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126080
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162297
IRS990/PrincipalOfficerNm0LINDA BROUSSARD
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP & UNITS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0229160
IRS990/ProgramServiceRevenueGrp/ExclusionAmt16558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11358146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11610836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461231
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023530
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126126
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP - LEADERSHIP CONSISTS OF SEVERAL PROGRAMS:A) THE LEADERSHIP SUMMIT WAS HELD IN MEMPHIS, TENNESSEE JANUARY 13-18, 2014 WITH OVER 160 VOLUNTEER LEADERS FROM THE ASSOCIATION. THE BOARD OF DIRECTORS ALSO ATTENDS AND HOLDS ITS FIRST MEETING OF THE YEAR.B) THE PRESIDENT, PRESIDENT-ELECT AND CEO VISIT WITH CHAPTERS AND DIVISIONS THROUGHOUT THE YEAR TO GIVE SPEECHES, SHARE ASSOCIATION NEWS, AND PROMOTE INFORMATION PROFESSIONALS TO BUSINESSES AND OTHERS.C) LEADERSHIP TRAVELS TO INCREASE GLOBAL AWARENESS AND PARTICIPATION FROM THOSE OUTSIDE OF NORTH AMERICA. THE ASSOCIATION ALSO SUPPORTS THE MANY NON-GOVERNMENT NORTH AMERICAN CHAPTERS BY SENDING MATERIALS AND SPEAKERS.D) STAFF WORKS WITH CHAPTERS AND DIVISIONS TO EXPAND THE MEMBERSHIP BASE AND MEMBER SERVICES. EACH UNIT HAS A BOARD AND BOTH THE STAFF AND BOARD MEMBERS WORK WITH THE UNITS ON FINANCE, PUBLIC RELATIONS, PUBLIC POLICY, PROFESSIONAL DEVELOPMENT, SPONSORSHIP, MANAGEMENT, ETC.E) THE LEADERSHIP DEVELOPMENT INSTITUTE WAS HELD IN VANCOUVER, BC IN CONJUNCTION WITH THE ANNUAL CONFERENCE. IT IS A 90-MINUTE TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR THE LEADERS OF THE CHAPTERS, DIVISIONS AND CAUCUSES FOLLOWED BY 2-3 HOURS OF UNIT GOVERNANCE MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029740
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AFFAIRS - IS A BROAD CATEGORY THAT IS COMPRISED OF SEVERAL KEY COMPONENTS: MARKETING, PUBLIC RELATIONS AND COMMUNICATIONS.A) THE DESIGN AND PRODUCTION OF COMMUNICATIONS AND MARKETING PIECES TO REACH CURRENT AND PROSPECTIVE MEMBERS.B) WEB DEVELOPMENT AND MAINTENANCE.C) THE ADMINISTRATION AND AWARD OF VARIOUS AWARDS PROGRAMS TO CELEBRATETHE BEST AND BRIGHTEST IN THE PROFESSION. THE PRODUCTION OF THE AWARDS PROGRAM AT OUR CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNITSEXPENSES $985,650. INCLUDING GRANTS OF $0. REVENUE $0.MEMBERSHIP GROWTH AND DEVELOPMENTEXPENSES: $422,485. INCLUDING GRANTS OF $0. REVENUE $1,875,113PROFESSIONAL DEVELOPMENTEXPENSES $202,708. INCLUDING GRANTS OF $0. REVENUE $185,715.PUBLICATIONSEXPENSES$ 186,988. INCLUDING GRANTS OF $0. REVENUE $28,547.MARKETINGEXPENSES $134,197. INCLUDING GRANTS OF $0. REVENUE $96,177.CAREER SERVICESEXPENSES $4,675. INCLUDING GRANTS OF $0. REVENUE $0.RESEARCHEXPENSES $7,421. INCLUDING GRANTS OF $0. REVENUE $0.INFORMATION CENTEREXPENSES $2,703. INCLUDING GRANTS OF $0. REVENUE $0.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02185552
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt03125
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091228
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,575,736
Liabilities
$2,753,830
Net assets
$4,821,906
Revenue
$4,132,893
Expenses
$5,355,551
Net income
-$1,222,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$0.67$0.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.49$0.73$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.72$1.17$2.16$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.24$3.09$1.06$1.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.38$1.36$1.76$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.72$3.67$2.70$3.33$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.74$3.90$2.75$3.23$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.84$4.71$2.91$3.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.94$4.82$4.01$4.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.40$4.69$3.33$3.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.58$2.75$4.82$4.13$5.36$1.22
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.83$6.17$4.68$4.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.70$6.27$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.07$6.30$5.43
2010Summary only. Only limited summary data is available for this year.$8.43$2.21$6.22$6.06$6.30$0.24