Civic Intelligence

Moore Stephens North America Inc

EIN 20-3962155 • 501(c)6 • Eden Prairie, MN

View Organization Page

Profile

The exempt purpose is to operate as an association of independent accounting, audit, tax, consulting, and related professional services firms through which members may associate for the purposes of exchanging knowledge and sharing best practices; assisting other members in collaborative engagements; accessing a national and an international network to meet client needs; identifying solutions to continuing professional education needs and encouraging adherence to recognized standards of professional accounting practice.

10400 Viking Dr Ste 510Eden Prairie, MN 55344

www.msnainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,835,907

Up $180,714 (+6.8%) from 2023

Liabilities

Up

$464,053

Up $186,450 (+67%) from 2023

Net Assets

Down

$2,371,854

Down $5,736 (-0.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin34th percentile

Revenue

Up

$3,749,377

Up $94,272 (+2.6%) from 2023

Expenses

Up

$3,755,113

Up $400,810 (+12%) from 2023

Net Income

Down

-$5,736

Down $306,538 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $842,946Liabilities 2010: $159,562Net Assets 2010: $683,3842010Assets 2011: $847,811Liabilities 2011: $161,262Net Assets 2011: $686,5492011Assets 2012: $960,109Liabilities 2012: $159,199Net Assets 2012: $800,9102012Assets 2013: $1,091,099Liabilities 2013: $165,899Net Assets 2013: $925,2002013Assets 2014: $1,208,119Liabilities 2014: $180,719Net Assets 2014: $1,027,4002014Assets 2015: $1,321,371Liabilities 2015: $182,526Net Assets 2015: $1,138,8452015Assets 2016: $1,134,724Liabilities 2016: $22,757Net Assets 2016: $1,111,9672016Assets 2017: $1,141,483Liabilities 2017: $62,878Net Assets 2017: $1,078,6052017Assets 2018: $1,301,364Liabilities 2018: $218,140Net Assets 2018: $1,083,2242018Assets 2019: $1,634,863Liabilities 2019: $354,500Net Assets 2019: $1,280,3632019Assets 2020: $1,682,348Liabilities 2020: $314,951Net Assets 2020: $1,367,3972020Assets 2021: $1,672,208Liabilities 2021: $222,056Net Assets 2021: $1,450,1522021Assets 2022: $3,087,248Liabilities 2022: $1,010,460Net Assets 2022: $2,076,7882022Assets 2023: $2,655,193Liabilities 2023: $277,603Net Assets 2023: $2,377,5902023Assets 2024: $2,835,907Liabilities 2024: $464,053Net Assets 2024: $2,371,8542024

Highlighted filing

2024

Assets$2,835,907
Liabilities$464,053
Net Assets$2,371,854
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,961,0072010Expenses 2011: $1,535,6072011Expenses 2012: $1,363,6322012Revenue 2013: $1,572,505Expenses 2013: $1,448,215Net Income 2013: $124,2902013Revenue 2014: $1,455,832Expenses 2014: $1,353,632Net Income 2014: $102,2002014Revenue 2015: $1,697,969Expenses 2015: $1,586,524Net Income 2015: $111,4452015Revenue 2016: $1,759,980Expenses 2016: $1,870,864Net Income 2016: -$110,8842016Revenue 2017: $2,156,203Expenses 2017: $2,126,624Net Income 2017: $29,5792017Revenue 2018: $2,405,746Expenses 2018: $2,396,800Net Income 2018: $8,9462018Revenue 2019: $3,009,987Expenses 2019: $2,812,848Net Income 2019: $197,1392019Revenue 2020: $2,684,368Expenses 2020: $2,597,334Net Income 2020: $87,0342020Revenue 2021: $2,924,187Expenses 2021: $2,841,432Net Income 2021: $82,7552021Revenue 2022: $3,611,427Expenses 2022: $2,984,791Net Income 2022: $626,6362022Revenue 2023: $3,655,105Expenses 2023: $3,354,303Net Income 2023: $300,8022023Revenue 2024: $3,749,377Expenses 2024: $3,755,113Net Income 2024: -$5,7362024

Highlighted filing

2024

Revenue$3,749,377
Expenses$3,755,113
Net Income-$5,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,835,907
Liabilities
$464,053
Net assets
$2,371,854
Revenue
$3,749,377
Expenses
$3,755,113
Net income
-$5,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.46$2.37$3.75$3.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.28$2.38$3.66$3.35$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.01$2.08$3.61$2.98$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.22$1.45$2.92$2.84$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.37$2.68$2.60$0.09
2019Summary only. Only limited summary data is available for this year.$1.63$0.35$1.28$3.01$2.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$2.41$2.40$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$2.16$2.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.76$1.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.70$1.59$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$1.46$1.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$1.57$1.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.16$0.80$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$1.96
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,684,368
Mission and Program Overview

Mission

The exempt purpose is to operate as an association of independent accounting, audit, tax, consulting, and related professional services firms through which members may associate for the purposes of exchanging knowledge and sharing best practices; assisting other members in collaborative engagements; accessing a national and an international network to meet client needs; identifying solutions to continuing professional education needs and encouraging adherence to recognized standards of professional accounting practice.

The exempt purpose is to operate as an association of independent accounting, audit, tax, consulting, and related professional services firms through which members may associate for the purposes of exchanging knowledge and sharing best practices; assisting other firms in collaborative engagements; accessing a national and an international network to meet client needs; identifying solutions to continuing professional education needs and encouraging adherence to recognized standards of professional accounting practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,280,363$1,367,397▲ $87,034
Cash and Non-Interest-Bearing Accounts$1,182,315$1,270,040▲ $87,725
Savings and Temporary Cash Investments$226,010$226,084▲ $74
Accounts Receivable$141,950$133,390▼ $8,560
Land, Buildings, and Equipment, Net$31,153$29,091▼ $2,062
Prepaid Expenses and Deferred Charges$50,540$20,848▼ $29,692
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,634,863$1,682,348▲ $47,485
Other Assets Total$2,895$2,895→ $0
Liabilities
Deferred Revenue$231,250$185,696▼ $45,554
Accounts Payable and Accrued Expenses$107,000$90,805▼ $16,195
Other Liabilities$16,250$38,450▲ $22,200
Total Liabilities$354,500$314,951▼ $39,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280,363$1,367,397▲ $87,034
Total Liabilities and Net Assets / Fund Balance$1,634,863$1,682,348▲ $47,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,891$31,039-
Equipment$3,200$15,751-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony J SzczepaniakFormer Chief Executive OfficerFT$139,182$56,823$196,005
Brendan QuirkChief Executive OfficerFT$177,292$3,528$180,820

Board Members and Trustees

NameTitle
Tony CalecaChairman of the Board
Matt ArmaninoVice Chairman
Alan BradleyBoard Member
Beth Kieffer LeonardBoard Member
Bruce ZicariBoard Member
Cheryl BurkeBoard Member
Dan NataleBoard Member
Greg HutchinsBoard Member
Patrick FuellingBoard Member
Rick DavisBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sturisky Group LLCConsulting Marketplace Project473 TAMARIND DR, Hallandale Beach, FL 33009$131,975
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,672,960
Investment Income
$73
Other Revenue
$11,335
Change in Net Assets
$87,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,899,127
Salaries, Compensation, and Employee Benefits$698,207
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$303,143$33,683-$336,826
Other Salaries and Wages$261,066$29,007-$290,073
Conferences and Meetings$183,094$20,344-$203,438
Fees for Services Other$182,042$20,227-$202,269
Fees for Services Management$83,025$9,225-$92,250
Office Expenses$54,566$6,063-$60,629
Payroll Taxes$38,053$4,228-$42,281
Occupancy$33,626$3,736-$37,362
Other Employee Benefits$16,369$1,819-$18,188
Travel$14,092$1,566-$15,658
Depreciation Depletion$13,396$1,488-$14,884
Fees for Services Legal$10,354$1,150-$11,504
Pension Plan Contributions$9,755$1,084-$10,839
Fees for Services Accounting$6,645$738-$7,383
Other Expenses$4,045$449-$4,494
All Other Expenses$3,011$335-$3,346
Insurance$1,928$214-$2,142
Royalties$1,659$184-$1,843
Total Functional Expenses$2,337,601$259,733$0$2,597,334
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Bonus$21,450
Accrued Expenses$17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“This 501(c)(6) is a membership organization.”

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

“Each fall, the board shall solicit interested parties for open board positions. The board will evaluate the names submitted and put forth a slate to be voted on by the members. If there are no candidates willing to serve, then the board shall create its own slate of candidates.”

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

“The committees are responsible to the board and may take no external action that binds the association.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director upon receipt of the return.”

Form 990, Part VI, Section B, Line 15

“The board discusses the compensation of the executive director in an executive (closed) session. The executive director determines the other officers'/key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“No governing documents, financial statements or policies are available to the public.”

Filing and Contact Details

Filer

Filer Name
Moore North America Inc
EIN
20-3962155
Phone
6123818850
Address
10400 VIKING DR STE 510, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Thomas Rosenbach
Title
Treasurer
Phone
6123818850
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Quirk
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Thomas P Rosenbach CPA
Phone
6162355200
Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090805
IRS990/AccountsReceivableGrp/BOYAmt0141950
IRS990/AccountsReceivableGrp/EOYAmt0133390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE IS TO OPERATE AS AN ASSOCIATION OF INDEPENDENT ACCOUNTING, AUDIT, TAX, CONSULTING, AND RELATED PROFESSIONAL SERVICES FIRMS THROUGH WHICH MEMBERS MAY ASSOCIATE FOR THE PURPOSES OF EXCHANGING KNOWLEDGE AND SHARING BEST PRACTICES; ASSISTING OTHER FIRMS IN COLLABORATIVE ENGAGEMENTS; ACCESSING A NATIONAL AND AN INTERNATIONAL NETWORK TO MEET CLIENT NEEDS; IDENTIFYING SOLUTIONS TO CONTINUING PROFESSIONAL EDUCATION NEEDS AND ENCOURAGING ADHERENCE TO RECOGNIZED STANDARDS OF PROFESSIONAL ACCOUNTING PRACTICE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03011
IRS990/AllOtherExpensesGrp/TotalAmt03346
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDAN QUIRK
IRS990/BooksInCareOfDetail/PhoneNum06125247939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 VIKING DR STE 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN PRAIRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055344
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01182315
IRS990/CashNonInterestBearingGrp/EOYAmt01270040
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0303143
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0336826
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020344
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0183094
IRS990/ConferencesMeetingsGrp/TotalAmt0203438
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0131975
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0473 TAMARIND DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HALLANDALE BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STURISKY GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING MARKETPLACE PROJECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt01899127
IRS990/CYOtherRevenueAmt011335
IRS990/CYProgramServiceRevenueAmt02672960
IRS990/CYRevenuesLessExpensesAmt087034
IRS990/CYSalariesCompEmpBnftPaidAmt0698207
IRS990/CYTotalExpensesAmt02597334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02684368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0231250
IRS990/DeferredRevenueGrp/EOYAmt0185696
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013396
IRS990/DepreciationDepletionGrp/TotalAmt014884
IRS990/Desc0PROMOTED AND ENCOURAGED THE EXCHANGE OF PROFESSIONAL, TECHNICAL, LEGISLATIVE, AND OTHER INFORMATION RELATED TO THE ACCOUNTING PROFESSION THROUGH TECHNICAL CONFERENCES, INDUSTRY FORUMS, SPECIAL INTEREST GROUPS AND OTHER NETWORKING OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt07383
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010354
IRS990/FeesForServicesLegalGrp/TotalAmt011504
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH KIEFFER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY CALECA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE ZICARI
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK FUELLING
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT ARMANINO
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDAN QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY J SZCZEPANIAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02684368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214
IRS990/InsuranceGrp/ProgramServicesAmt01928
IRS990/InsuranceGrp/TotalAmt02142
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt031153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029091
IRS990/LandBldgEquipCostOrOtherBssAmt075881
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EXEMPT PURPOSE IS TO OPERATE AS AN ASSOCIATION OF INDEPENDENT ACCOUNTING, AUDIT, TAX, CONSULTING, AND RELATED PROFESSIONAL SERVICES FIRMS THROUGH WHICH MEMBERS MAY ASSOCIATE FOR THE PURPOSES OF EXCHANGING KNOWLEDGE AND SHARING BEST PRACTICES; ASSISTING OTHER MEMBERS IN COLLABORATIVE ENGAGEMENTS; ACCESSING A NATIONAL AND AN INTERNATIONAL NETWORK TO MEET CLIENT NEEDS; IDENTIFYING SOLUTIONS TO CONTINUING PROFESSIONAL EDUCATION NEEDS AND ENCOURAGING ADHERENCE TO RECOGNIZED STANDARDS OF PROFESSIONAL ACCOUNTING PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01280363
IRS990/NetAssetsOrFundBalancesEOYAmt01367397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03736
IRS990/OccupancyGrp/ProgramServicesAmt033626
IRS990/OccupancyGrp/TotalAmt037362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06063
IRS990/OfficeExpensesGrp/ProgramServicesAmt054566
IRS990/OfficeExpensesGrp/TotalAmt060629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02895
IRS990/OtherAssetsTotalGrp/EOYAmt02895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018188
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3449
IRS990/OtherExpensesGrp/ProgramServicesAmt01084820
IRS990/OtherExpensesGrp/ProgramServicesAmt123401
IRS990/OtherExpensesGrp/ProgramServicesAmt29511
IRS990/OtherExpensesGrp/ProgramServicesAmt34045
IRS990/OtherExpensesGrp/TotalAmt01205356
IRS990/OtherExpensesGrp/TotalAmt126001
IRS990/OtherExpensesGrp/TotalAmt210568
IRS990/OtherExpensesGrp/TotalAmt34494
IRS990/OtherLiabilitiesGrp/BOYAmt016250
IRS990/OtherLiabilitiesGrp/EOYAmt038450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04228
IRS990/PayrollTaxesGrp/ProgramServicesAmt038053
IRS990/PayrollTaxesGrp/TotalAmt042281
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09755
IRS990/PensionPlanContributionsGrp/TotalAmt010839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020848
IRS990/PrincipalOfficerNm0BRENDAN QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STRATEGIC PARTNER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TERMINATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02409145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02409145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt02193609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03009750
IRS990/PYRevenuesLessExpensesAmt0197139
IRS990/PYSalariesCompEmpBnftPaidAmt0619239
IRS990/PYTotalExpensesAmt02812848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03009987
IRS990/ReconcilationRevenueExpnssAmt087034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02672960
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0184
IRS990/RoyaltiesGrp/ProgramServicesAmt01659
IRS990/RoyaltiesGrp/TotalAmt01843
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011335
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01280363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01367397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02409145
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031039
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029091
IRS990ScheduleD/TotalLiabilityAmt038450
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY J SZCZEPANIAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRENDAN QUIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 501(C)(6) IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH FALL, THE BOARD SHALL SOLICIT INTERESTED PARTIES FOR OPEN BOARD POSITIONS. THE BOARD WILL EVALUATE THE NAMES SUBMITTED AND PUT FORTH A SLATE TO BE VOTED ON BY THE MEMBERS. IF THERE ARE NO CANDIDATES WILLING TO SERVE, THEN THE BOARD SHALL CREATE ITS OWN SLATE OF CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES ARE RESPONSIBLE TO THE BOARD AND MAY TAKE NO EXTERNAL ACTION THAT BINDS THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR UPON RECEIPT OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN AN EXECUTIVE (CLOSED) SESSION. THE EXECUTIVE DIRECTOR DETERMINES THE OTHER OFFICERS'/KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR POLICIES ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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