Civic Intelligence

Accounting Research Association Inc

990EZ • Fiscal year 2015 • EIN 13-6227058

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
220 Leigh Farm RoadDurham, NC 27707

(919) 402-4500

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$438,903

Down $945 (-0.2%) from 2014

Net Assets

Down

$438,903

Down $945 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$879

Down $93 (-9.6%) from 2014

Expenses

Up

$1,824

Up $54 (+3.1%) from 2014

Net Income

Down

-$945

Down $147 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2010: $441,254Net Assets 2010: $441,2542010Assets 2011: $441,521Net Assets 2011: $441,5212011Assets 2012: $441,328Liabilities 2012: $0Net Assets 2012: $441,3282012Assets 2013: $440,646Liabilities 2013: $02013Assets 2014: $439,848Liabilities 2014: $0Net Assets 2014: $439,8482014Assets 2015: $438,903Liabilities 2015: $0Net Assets 2015: $438,9032015Assets 2016: $942,705Liabilities 2016: $548,667Net Assets 2016: $394,0382016Assets 2017: $423,834Liabilities 2017: $0Net Assets 2017: $423,8342017Assets 2018: $203,256Liabilities 2018: $186Net Assets 2018: $203,0702018Assets 2019: $101,953Liabilities 2019: $0Net Assets 2019: $101,9532019

Highlighted filing

2015

Assets$438,903
Liabilities$0
Net Assets$438,903
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $3,616Expenses 2010: $1,580Net Income 2010: $2,0362010Revenue 2011: $1,343Expenses 2011: $1,076Net Income 2011: $2672011Revenue 2012: $915Expenses 2012: $1,108Net Income 2012: -$1932012Revenue 2013: $825Expenses 2013: $1,507Net Income 2013: -$6822013Revenue 2014: $972Expenses 2014: $1,770Net Income 2014: -$7982014Revenue 2015: $879Expenses 2015: $1,824Net Income 2015: -$9452015Revenue 2016: $506,105Expenses 2016: $550,970Net Income 2016: -$44,8652016Revenue 2017: $506,365Expenses 2017: $408,559Net Income 2017: $97,8062017Revenue 2018: $1,625Expenses 2018: $222,389Net Income 2018: -$220,7642018Revenue 2019: $1,119Expenses 2019: $102,236Net Income 2019: -$101,1172019

Highlighted filing

2015

Revenue$879
Expenses$1,824
Net Income-$945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$879
Mission and Program Overview

Mission

The development and establishment of financial, reporting and governmental accounting standards board.

Program Services

DescriptionGrantsExpenses
THE DEVELOPMENT AND ESTABLISHMENT OF FINANCIAL AND GOVERNMENTAL ACCOUNTING STANDARDS BOARD.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY PUGLIESEAsst Treasurer-$0--
BARRY MELANCONSecretary/Treasurer-$0--
RICHARD J CATURANOMember-$0--
TIMOTHY CHRISTENVice Chairman-$0--
TOMMYE BARIEChairman-$0--
WILLIAM E BALHOFFPast Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Accounting Research Association Inc
EIN
13-6227058
Phone
9194024500
Address
220 LEIGH FARM ROAD, DURHAM, NC 27707

Signing Officer

Name
Anthony Pugliese
Title
Assistant Treasurer
Phone
9194024500
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 879.”

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

“Description: commercial services. Amount: 1,824.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY PUGLIESE
IRS990EZ/BooksInCareOfDetail/PhoneNum09194024500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 LEIGH FARM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0277078110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0439848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0438903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-945
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0439848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438903
IRS990EZ/GrossReceiptsAmt0879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0879
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0439848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0438903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0439848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0438903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY PUGLIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY MELANCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD J CATURANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY CHRISTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMYE BARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM E BALHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01824
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DEVELOPMENT AND ESTABLISHMENT OF FINANCIAL, REPORTING AND GOVERNMENTAL ACCOUNTING STANDARDS BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEVELOPMENT AND ESTABLISHMENT OF FINANCIAL AND GOVERNMENTAL ACCOUNTING STANDARDS BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01824
IRS990EZ/TotalRevenueAmt0879
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMERCIAL SERVICES. AMOUNT: 1,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PUGLIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194024500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCOUNTING RESEARCH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0136227058
ReturnHeader/Filer/PhoneNum09194024500
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 LEIGH FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02016-03-15T12:02:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,903
Liabilities
$0
Net assets
$438,903
Revenue
$879
Expenses
$1,824
Net income
-$945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$1.02$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.02$2.22$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$5.06$4.09$0.98
2016Detailed filing. Detailed filing data is available for this year.$9.43$5.49$3.94$5.06$5.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.01$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$4.41$0.00$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.42$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.41$0.04$0.02$0.02