Civic Intelligence

Pasae

990 • Fiscal year 2014 • EIN 23-2069445

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PASAE.ORG
500 N 12th StreetLemoyne, PA 17403

(717) 614-4270

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$195,200

Up $58,587 (+43%) from 2013

Net Assets

Down

$125,044

Down $11,569 (-8.5%) from 2013

Liabilities

Up

$70,156

Up $70,156 from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Down

$210,697

Down $17,341 (-7.6%) from 2013

Expenses

Up

$160,263

Up $40,151 (+33%) from 2013

Net Income

Down

$50,434

Down $57,492 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $15,110Liabilities 2010: $18,332Net Assets 2010: -$3,2222010Assets 2011: $26,449Liabilities 2011: $26,037Net Assets 2011: $4122011Assets 2012: $46,685Liabilities 2012: $18,000Net Assets 2012: $28,6852012Assets 2013: $136,613Liabilities 2013: $0Net Assets 2013: $136,6132013Assets 2014: $195,200Liabilities 2014: $70,156Net Assets 2014: $125,0442014Assets 2015: $221,793Liabilities 2015: $36,270Net Assets 2015: $185,5232015Assets 2016: $333,083Liabilities 2016: $98,257Net Assets 2016: $234,8262016Assets 2017: $331,249Liabilities 2017: $76,204Net Assets 2017: $255,0452017Assets 2018: $327,239Liabilities 2018: $42,440Net Assets 2018: $284,7992018Assets 2019: $373,623Liabilities 2019: $62,840Net Assets 2019: $310,7832019Assets 2020: $333,070Liabilities 2020: $24,275Net Assets 2020: $308,7952020Assets 2021: $322,542Liabilities 2021: $35,975Net Assets 2021: $286,5672021Assets 2022: $246,347Liabilities 2022: $22,256Net Assets 2022: $224,0912022Assets 2023: $243,496Liabilities 2023: $27,493Net Assets 2023: $216,0032023Assets 2024: $227,939Liabilities 2024: $28,978Net Assets 2024: $198,9612024

Highlighted filing

2014

Assets$195,200
Liabilities$70,156
Net Assets$125,044
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $194,3962010Expenses 2011: $189,0072011Expenses 2012: $130,5102012Revenue 2013: $228,038Expenses 2013: $120,112Net Income 2013: $107,9262013Revenue 2014: $210,697Expenses 2014: $160,263Net Income 2014: $50,4342014Revenue 2015: $204,589Expenses 2015: $144,110Net Income 2015: $60,4792015Revenue 2016: $227,660Expenses 2016: $178,357Net Income 2016: $49,3032016Revenue 2017: $226,715Expenses 2017: $204,415Net Income 2017: $22,3002017Revenue 2018: $219,343Expenses 2018: $189,589Net Income 2018: $29,7542018Revenue 2019: $205,217Expenses 2019: $188,342Net Income 2019: $16,8752019Revenue 2020: $200,564Expenses 2020: $212,070Net Income 2020: -$11,5062020Revenue 2021: $104,747Expenses 2021: $142,804Net Income 2021: -$38,0572021Revenue 2022: $115,111Expenses 2022: $155,712Net Income 2022: -$40,6012022Revenue 2023: $125,420Expenses 2023: $146,456Net Income 2023: -$21,0362023Revenue 2024: $131,832Expenses 2024: $157,805Net Income 2024: -$25,9732024

Highlighted filing

2014

Revenue$210,697
Expenses$160,263
Net Income$50,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$225,298
Mission and Program Overview

Mission

The mission of pasae is to create a community of association leaders that inspire and promote excellence.

Enhancing professional growth and preparing for future career challenges through educational programs, peer consulting, publications and by a variety of other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,732$189,441▲ $55,709
Prepaid Expenses and Deferred Charges$1,379$4,099▲ $2,720
Cash and Non-Interest-Bearing Accounts-$1,560-
Other Notes and Loans Receivable, Net$1,502$100▼ $1,402
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$136,613$195,200▲ $58,587
Other Assets Total-$0-
Liabilities
Deferred Revenue-$68,400-
Accounts Payable and Accrued Expenses-$1,756-
Total Liabilities$0$70,156▲ $70,156
Net Assets / Fund Balance
Unrestricted Net Assets$136,613$125,044▼ $11,569
Total Net Assets Fund Balance$136,613$125,044▼ $11,569
Total Liabilities and Net Assets / Fund Balance$136,613$195,200▲ $58,587
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jeffrey HeishmanChairman
Rob FultonPast Chair
Heather ShararVice Chair
Abigail YoungDirector
Christine CorriganDirector
Crystal LoweDirector
David GarrettDirector
Janice E ReisingerDirector
Jennifer CaseyDirector
Pamela PolacekDirector
R Keith McnallyDirector
Rhonda RumbaughDirector
Amanda LaneExecutive Director
Mike HernleyDr
David SankoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,648
Investment Income
$255
Other Revenue
$5,794
Change in Net Assets
$50,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,058
Grants and Similar Amounts Paid$14,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$60,947
Conferences and Meetings---$30,918
Fees for Services Other---$23,119
Grants to Domestic Orgs---$14,205
Travel---$6,829
Fees for Services Accounting---$5,200
Insurance---$2,408
Office Expenses---$1,900
All Other Expenses---$1,458
Other Expenses---$1,395
Occupancy---$502
Information Technology---$207
Total Functional Expenses$0$0$0$160,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasae FoundationLemoyne, PA501(c)(3)To Fullfill the Mission.$13,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,601
Fundraising Gross Income$10,081
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Association contracts with management company to provide association management services including: general administration & leadership support: oversee and update all printed and electronic office and promotional materials; maintain a database of members and potential members; administer the processing of application and renewal notices; assist the board with the performance of its duties; maintain corporate records; financial operations & management: provide oversight by a certified public accountant; work with bookkeeper to deposit, disburse and report on pasae funds; assist in preparation of financial reports and budgets; membership services: manage telephone calls; produce, design and distribute updates and newsletters; maintain and add content to website; introduce social media to communication efforts; produce annual membership directory; schedule, produce, market, and conduct membership events; provide online registration to events; administer all ongoing programs/awards.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Disseminated to board for review before issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member must disclose in writing annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the signed contract with the third party service provider.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pasae
EIN
23-2069445
Phone
7176144270
Address
500 N 12TH STREET, LEMOYNE, PA 17403

Signing Officer

Name
Amanda Lane
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lane
Formed
1978
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
55

Preparer

Firm
Boles Metzger Brosius & Emrick PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Linda K Haines CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Change to overall accrual method. See form 3115.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is qualified as a tax exempt organization under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(6). However, the Association may be subject to a tax on unrelated business income due to advertising income that is not directly related to the Associations tax-exempt purpose.Modified cash basis of accounting principles require accounting and recognition for tax positions taken or expected to be taken in the Associations income tax returns. The income tax filings are subject to audit by various taxing authorities. The Associations open audit periods are 2012-2014.”

Raw XML AppendixShowing 400 of 453 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/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0207
IRS990/InsuranceGrp/TotalAmt02408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCING PROFESSIONAL GROWTH AND PREPARING FOR FUTURE CAREER CHALLENGES THROUGH EDUCATIONAL PROGRAMS, PEER CONSULTING, PUBLICATIONS AND BY A VARIETY OF OTHER MEANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136613
IRS990/NetAssetsOrFundBalancesEOYAmt0125044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0502
IRS990/OfficeExpensesGrp/TotalAmt01900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/TotalAmt05881
IRS990/OtherExpensesGrp/TotalAmt13233
IRS990/OtherExpensesGrp/TotalAmt22061
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherRevenueMiscGrp/Desc0GROSS ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05720
IRS990/OtherRevenueTotalAmt010314
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04099
IRS990/PrincipalOfficerNm0AMANDA LANE
IRS990/PriorPeriodAdjustmentsAmt0-62003
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151917
IRS990/ProgSrvcAccomActy2Grp/Desc0NET Conference - Summer Outing - The summer outing is a major event that brings association professionals and business vendors together in a way that promotes networking and appreciation for the role that PASAE provides. This is also an important revenue generator for the association that allows it to keep the price of membership and program fees affordable.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SUMMIT AND EXPO - The PASAE EDUCATION SUMMIT AND EXPO brings together nearly 400 professionals for education, networking and access to each other as associations and vendors. Nationally accomplished speakers provide insights on new government regulations, human resource issues, generational hiring and morale building. The keynote speaker presented on the importance of time management and humor. The hours of attendance provides attendees with continuing education credits for CAE and CMP designations. This event is one day and it packs a tremendous amount of benefit to all that attend. Business vendors schedule events offered by the associations and the forum is an efficient way to conduct the business at hand.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120112
IRS990/PYOtherRevenueAmt015599
IRS990/PYProgramServiceRevenueAmt0212309
IRS990/PYRevenuesLessExpensesAmt0107926
IRS990/PYTotalExpensesAmt0120112
IRS990/PYTotalRevenueAmt0228038
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is qualified as a tax exempt organization under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(6). However, the Association may be subject to a tax on unrelated business income due to advertising income that is not directly related to the Associations tax-exempt purpose.Modified cash basis of accounting principles require accounting and recognition for tax positions taken or expected to be taken in the Associations income tax returns. The income tax filings are subject to audit by various taxing authorities. The Associations open audit periods are 2012-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013705
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FULLFILL THE MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PASAE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0208456126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 NORTH 12 ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEMOYNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIVEN TO MEET THE GENERAL OPERATING NEEDS OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION CONTRACTS WITH MANAGEMENT COMPANY TO PROVIDE ASSOCIATION MANAGEMENT SERVICES INCLUDING: GENERAL ADMINISTRATION & LEADERSHIP SUPPORT: OVERSEE AND UPDATE ALL PRINTED AND ELECTRONIC OFFICE AND PROMOTIONAL MATERIALS; MAINTAIN A DATABASE OF MEMBERS AND POTENTIAL MEMBERS; ADMINISTER THE PROCESSING OF APPLICATION AND RENEWAL NOTICES; ASSIST THE BOARD WITH THE PERFORMANCE OF ITS DUTIES; MAINTAIN CORPORATE RECORDS; FINANCIAL OPERATIONS & MANAGEMENT: PROVIDE OVERSIGHT BY A CERTIFIED PUBLIC ACCOUNTANT; WORK WITH BOOKKEEPER TO DEPOSIT, DISBURSE AND REPORT ON PASAE FUNDS; ASSIST IN PREPARATION OF FINANCIAL REPORTS AND BUDGETS; MEMBERSHIP SERVICES: MANAGE TELEPHONE CALLS; PRODUCE, DESIGN AND DISTRIBUTE UPDATES AND NEWSLETTERS; MAINTAIN AND ADD CONTENT TO WEBSITE; INTRODUCE SOCIAL MEDIA TO COMMUNICATION EFFORTS; PRODUCE ANNUAL MEMBERSHIP DIRECTORY; SCHEDULE, PRODUCE, MARKET, AND CONDUCT MEMBERSHIP EVENTS; PROVIDE ONLINE REGISTRATION TO EVENTS; ADMINISTER ALL ONGOING PROGRAMS/AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISSEMINATED TO BOARD FOR REVIEW BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE SIGNED CONTRACT WITH THE THIRD PARTY SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE TO OVERALL ACCRUAL METHOD. SEE FORM 3115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136613
IRS990/TotalAssetsEOYAmt0195200
IRS990/TotalAssetsGrp/BOYAmt0136613
IRS990/TotalAssetsGrp/EOYAmt0195200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160263
IRS990/TotalGrossUBIAmt05720
IRS990/TotalLiabilitiesEOYAmt070156

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,200
Liabilities
$70,156
Net assets
$125,044
Revenue
$210,697
Expenses
$160,263
Net income
$50,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.29$1.99$1.32$1.58$0.26
2023Summary only. Only limited summary data is available for this year.$2.43$0.27$2.16$1.25$1.46$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.22$2.24$1.15$1.56$0.41
2021Summary only. Only limited summary data is available for this year.$3.23$0.36$2.87$1.05$1.43$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.24$3.09$2.01$2.12$0.12
2019Summary only. Only limited summary data is available for this year.$3.74$0.63$3.11$2.05$1.88$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.42$2.85$2.19$1.90$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.76$2.55$2.27$2.04$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.98$2.35$2.28$1.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.86$2.05$1.44$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.70$1.25$2.11$1.60$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.28$1.20$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$1.94