Civic Intelligence

Pasae

990 • Fiscal year 2020 • EIN 23-2069445

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.PASAE.ORG
300 N Second Street Suite 1001Harrisburg, PA 17101

(717) 614-4270

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

-2.3%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$333,070

Down $40,553 (-11%) from 2019

Net Assets

Down

$308,795

Down $1,988 (-0.6%) from 2019

Liabilities

Down

$24,275

Down $38,565 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$200,564

Down $4,653 (-2.3%) from 2019

Expenses

Up

$212,070

Up $23,728 (+13%) from 2019

Net Income

Down

-$11,506

Down $28,381 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$333,070
Liabilities$24,275
Net Assets$308,795
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$200,564
Expenses$212,070
Net Income-$11,506
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$200,564
Mission and Program Overview

Mission

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

The mission of pasae is to create a community of association leaders that inspire and promote excellence. We do this through education and the exchange of ideas, providing association management resources and tools, fostering relationships between association professionals and business partners, and publicly advancing the association industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,161$209,574▼ $29,587
Investments in Publicly Traded Securities$113,147$123,496▲ $10,349
Accounts Receivable$17,530$0▼ $17,530
Prepaid Expenses and Deferred Charges$3,785$0▼ $3,785
Total Assets$373,623$333,070▼ $40,553
Liabilities
Deferred Revenue$60,535$24,025▼ $36,510
Accounts Payable and Accrued Expenses$2,305$250▼ $2,055
Total Liabilities$62,840$24,275▼ $38,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,783$308,795▼ $1,988
Total Net Assets Fund Balance$310,783$308,795▼ $1,988
Total Liabilities and Net Assets / Fund Balance$373,623$333,070▼ $40,553
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jan Reisinger CaePresident
Johanna Byrd Cae Acsw IomPresident Elect
Anne Marie FrakesDirector
Diana EwertDirector
Heather LeachDirector
Jason KlockDirector
Jenny McconnelDirector
Leeann Sherman ChspDirector
Mike BerkDirector
Randy Byler CmpDirector
Rebecca May-coleDirector
Wendy Fonner CmpDirector
Doug RohannaChief Financial Officer
Joseph RicciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$168,236
Investment Income
$2,443
Other Revenue
$20,385
All Other Contributions
$9,500
Change in Net Assets
$-11,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,952
Revenue Not Reported on Financial Statements
$1,612
Revenue Not Reported on Form 990
$9,518
Total Revenue per Audited Statements
$208,470
Total Revenue per Form 990
$200,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,185
Grants and Similar Amounts Paid$5,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$96,000
Conferences and Meetings---$40,874
Advertising---$8,555
Fees for Services Other---$7,524
Fees for Services Accounting---$7,060
Grants to Domestic Orgs---$5,885
Insurance---$2,785
Other Expenses---$2,147
All Other Expenses---$2,117
Travel---$1,815
Office Expenses---$1,753
Fees for Service Investment Mgmnt Fees---$1,612
Information Technology---$110
Total Functional Expenses$0$0$0$212,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$212,070
Expenses per Audited Statements$210,458
Total Expenses per Audited Statements$210,458
Expenses Not Reported on Financial Statements$1,612
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasae FoundationHarrisburg, PA-To Fulfill Mission$5,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section A, Line 3

“The association has a management service agreement with triad stategies, llc, in which triad stategies llc provides administrative services to the society, which includes membership/administration coordination, board and committee support, marketing and communications, meeting coordination, technology management, and financial management.”

Form 990, Part VI, Section A, Line 6

“YES”

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

“YES”

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

“YES”

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

“Disseminated to board to review before issuance”

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

“The staff of triad strategies, llc initially review the form 990 and 990t. The entire board is then provided with an electronic copy of the return in advance of their board meeting. They have access to staff and the cpa to address questions or concerns. At the board meeting, the cpa presents the return and again allows for the address of questions. The board votes to approve the return which directs staff to execute and remit to the internal revenue service”

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

“Each board member must disclose in writing annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policies, and financial statements available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pasae
EIN
23-2069445
Phone
7176144270
Address
300 N SECOND STREET SUITE 1001, HARRISBURG, PA 17101

Signing Officer

Name
Doug Rohanna
Title
Chief Financial Officer
Phone
7176144270
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rohanna
Formed
1978
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has been no change in the process for the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb's income tax topic of the asc which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income from activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions.”

Raw XML AppendixShowing 400 of 440 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/MissionDesc0THE MISSION OF PASAE IS TO CREATE A COMMUNITY OF ASSOCIATION LEADERS THAT INSPIRE AND PROMOTE EXCELLENCE. WE DO THIS THROUGH EDUCATION AND THE EXCHANGE OF IDEAS, PROVIDING ASSOCIATION MANAGEMENT RESOURCES AND TOOLS, FOSTERING RELATIONSHIPS BETWEEN ASSOCIATION PROFESSIONALS AND BUSINESS PARTNERS, AND PUBLICLY ADVANCING THE ASSOCIATION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310783
IRS990/NetAssetsOrFundBalancesEOYAmt0308795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt018255
IRS990/OtherExpensesGrp/TotalAmt113238
IRS990/OtherExpensesGrp/TotalAmt22340
IRS990/OtherExpensesGrp/TotalAmt32147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08540
IRS990/OtherRevenueTotalAmt019202
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG ROHANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327100
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SUMMIT AND EXPO - THE PASAE EDUCATION SUMMIT AND EXPO BRINGS TOGETHER OVER 200 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 EVENT PLANNING. THE HOURS OF ATTENDANCE PROVIDE ATTENDEES WITH CONTINUING EDUCATION CREDITS FOR CAE AND CMP CERTIFICATIONS. AN EXPO MARKETPLACE ALLOWS ASSOCIATION PROFESSIONALS TO MEET WITH BUSINESS VENDORS THAT PROVIDE VALUABLE SERVICES TO THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074145
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03565
IRS990/PYOtherExpensesAmt0188342
IRS990/PYOtherRevenueAmt08543
IRS990/PYProgramServiceRevenueAmt0118964
IRS990/PYRevenuesLessExpensesAmt016875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205217
IRS990/ReconcilationRevenueExpnssAmt0-11506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01183
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01612
IRS990ScheduleD/ExpensesSubtotalAmt0210458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01612
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09518
IRS990ScheduleD/RevenueNotReportedAmt09518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01612
IRS990ScheduleD/RevenueSubtotalAmt0198952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS ANY TAXABLE UNRELATED BUSINESS INCOME FROM ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0212070
IRS990ScheduleD/TotalRevenuePerForm990Amt0200564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210458
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05885
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FULFILL MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PASAE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0208456126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 EAST PARK DRIVE PO BOX 8820
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0171058820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIVEN TO MEET THE FENERAL OPERATING NEEDS OF THE ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A MANAGEMENT SERVICE AGREEMENT WITH TRIAD STATEGIES, LLC, IN WHICH TRIAD STATEGIES LLC PROVIDES ADMINISTRATIVE SERVICES TO THE SOCIETY, WHICH INCLUDES MEMBERSHIP/ADMINISTRATION COORDINATION, BOARD AND COMMITTEE SUPPORT, MARKETING AND COMMUNICATIONS, MEETING COORDINATION, TECHNOLOGY MANAGEMENT, AND FINANCIAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSEMINATED TO BOARD TO REVIEW BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STAFF OF TRIAD STRATEGIES, LLC INITIALLY REVIEW THE FORM 990 AND 990T. THE ENTIRE BOARD IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE RETURN IN ADVANCE OF THEIR BOARD MEETING. THEY HAVE ACCESS TO STAFF AND THE CPA TO ADDRESS QUESTIONS OR CONCERNS. AT THE BOARD MEETING, THE CPA PRESENTS THE RETURN AND AGAIN ALLOWS FOR THE ADDRESS OF QUESTIONS. THE BOARD VOTES TO APPROVE THE RETURN WHICH DIRECTS STAFF TO EXECUTE AND REMIT TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE PROCESS FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373623
IRS990/TotalAssetsEOYAmt0333070
IRS990/TotalAssetsGrp/BOYAmt0373623
IRS990/TotalAssetsGrp/EOYAmt0333070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212070
IRS990/TotalGrossUBIAmt08540
IRS990/TotalLiabilitiesBOYAmt062840
IRS990/TotalLiabilitiesEOYAmt024275
IRS990/TotalLiabilitiesGrp/BOYAmt062840
IRS990/TotalLiabilitiesGrp/EOYAmt024275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0168236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08540
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01815
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,070
Liabilities
$24,275
Net assets
$308,795
Revenue
$200,564
Expenses
$212,070
Net income
-$11,506
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
2020Detailed filing. Detailed filing data is available for this year.$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