Civic Intelligence

Public Broadcasting Management Association

990 • Fiscal year 2017 • EIN 23-2724555

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization Profilewww.pmbaonline.org
7918 Jones Branch Drive No 300McLean, VA 22102

(703) 506-3260

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$149,796

Down $51,459 (-26%) from 2016

Net Assets

Up

$130,906

Up $7,086 (+5.7%) from 2016

Liabilities

Down

$18,890

Down $58,545 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$286,955

Up $6,727 (+2.4%) from 2016

Expenses

Up

$279,869

Up $15,599 (+5.9%) from 2016

Net Income

Down

$7,086

Down $8,872 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2012: $85,448Liabilities 2012: $28,997Net Assets 2012: $56,4512012Assets 2013: $81,568Liabilities 2013: $12,418Net Assets 2013: $69,1502013Assets 2014: $231,657Liabilities 2014: $135,729Net Assets 2014: $95,9282014Assets 2015: $182,997Liabilities 2015: $75,135Net Assets 2015: $107,8622015Assets 2016: $201,255Liabilities 2016: $77,435Net Assets 2016: $123,8202016Assets 2017: $149,796Liabilities 2017: $18,890Net Assets 2017: $130,9062017Assets 2018: $147,278Liabilities 2018: $6,216Net Assets 2018: $141,0622018Assets 2019: $167,537Liabilities 2019: $14,780Net Assets 2019: $152,7572019Assets 2020: $168,298Liabilities 2020: $42,260Net Assets 2020: $126,0382020Assets 2021: $103,497Liabilities 2021: $8,835Net Assets 2021: $94,6622021Assets 2022: $131,781Liabilities 2022: $36,977Net Assets 2022: $94,8042022Assets 2023: $190,432Liabilities 2023: $103,065Net Assets 2023: $87,3672023

Highlighted filing

2017

Assets$149,796
Liabilities$18,890
Net Assets$130,906
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2012: $238,077Expenses 2012: $223,647Net Income 2012: $14,4302012Expenses 2013: $243,5682013Revenue 2014: $369,588Expenses 2014: $342,810Net Income 2014: $26,7782014Revenue 2015: $262,645Expenses 2015: $250,711Net Income 2015: $11,9342015Revenue 2016: $280,228Expenses 2016: $264,270Net Income 2016: $15,9582016Revenue 2017: $286,955Expenses 2017: $279,869Net Income 2017: $7,0862017Revenue 2018: $317,024Expenses 2018: $306,868Net Income 2018: $10,1562018Revenue 2019: $356,509Expenses 2019: $344,814Net Income 2019: $11,6952019Revenue 2020: $201,848Expenses 2020: $228,567Net Income 2020: -$26,7192020Revenue 2021: $201,864Expenses 2021: $233,240Net Income 2021: -$31,3762021Revenue 2022: $357,228Expenses 2022: $357,086Net Income 2022: $1422022Revenue 2023: $372,786Expenses 2023: $380,223Net Income 2023: -$7,4372023

Highlighted filing

2017

Revenue$286,955
Expenses$279,869
Net Income$7,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$286,955
Mission and Program Overview

Mission

The public media business association is the "go-to" trade association serving the business needs of public media, focused on delivering peograms and services that enhance the efficiency, effectiveness, and economics of public media. General managers, cfo's, financial and business executives, and human resource professionals from pmba member stations benefit from access to public media business intelligence, training, and the exercise of collective benefit. The value of pmba is critical to the bottom line -- not just to our member stations, but to all of public media.

PMBA is the trade association serving the business needs of public radio and tv stations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,112$67,004▼ $67,108
Savings and Temporary Cash Investments$30,828$60,855▲ $30,027
Accounts Receivable$35,591$21,201▼ $14,390
Prepaid Expenses and Deferred Charges$724$736▲ $12
Total Assets$201,255$149,796▼ $51,459
Liabilities
Accounts Payable and Accrued Expenses$74,160$11,861▼ $62,299
Deferred Revenue$3,275$7,029▲ $3,754
Total Liabilities$77,435$18,890▼ $58,545
Net Assets / Fund Balance
Unrestricted Net Assets$123,820$130,906▲ $7,086
Total Net Assets Fund Balance$123,820$130,906▲ $7,086
Total Liabilities and Net Assets / Fund Balance$201,255$149,796▼ $51,459
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark LeonardChair
Jun ReinaPast Chair
Esperanza FluryVice Chair
Dan SyDirector
David YearwoodDirector
Jim TaszarekDirector
Paul MooreDirector
Ron HetrickDirector
Scott McPhersonDirector
Sherby WilksDirector
Vibha Jain MillerDirector
Andrew LeitchEx Officio Director
Joseph SchifanoEx Officio Director
Kate ArnoEx Officio Director
Rose EdmondsEx Officio Director
John Y ChenManaging Director
Jorge Perez-AlvarezSecretary
Vince PetronzioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Coulter Companies dba MCI USAManagement services7918 Jones Branch Drive Suite 300, McLean, VA 22102$147,203
Revenue and Support

Revenue Composition

Contributions and Grants
$123,926
Program Service Revenue
$163,002
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$7,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$286,955
Total Revenue per Form 990
$286,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,107
Grants and Similar Amounts Paid$2,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$127,873$22,566-$150,439
Conferences and Meetings$84,135--$84,135
Office Expenses$1,961$9,684-$11,645
Fees for Services Accounting-$7,963-$7,963
Travel$5,124$1,695-$6,819
Information Technology$5,973--$5,973
Advertising$3,356--$3,356
Grants to Domestic Individuals$2,762--$2,762
Insurance$633$1,300-$1,933
Other Expenses$120$4,453-$120
Total Functional Expenses$232,208$47,661$0$279,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,869
Total Expenses per Audited Statements$279,869
Total Expenses per Form 990$279,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Ordinary operating and financial management activities are delegated to a management company, The Coulter Companies d/b/a MCI USA ("Coulter"), who reports regularly to the Board of Directors. Management fees represent amounts paid to Coulter under the terms of an agreement for management services, office space, equipment, and other resources. Management fees totaled $150,439 for the fiscal year ended June 30, 2017. The Association's Managing Director is an employee of and was compensated by Coulter.”

Form 990, Part VI, Section A, line 6

“There are two classes of members: Institutional and Associate.”

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

“Institutional members have voting rights. Associate members do not. The Institutional members elect the 6 members of the Board. Any public television and radio entity that serves and supports public telecommunication entities may be a voting member. Any for-profit or nonprofit organization with substantial interest in, or business relations with, public telecommunication entities may be an associate member (non-voting).”

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

“A copy of Form 990 was provided to PMBA's Finance Committee prior to filing.”

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

“Each Board member re-affirms the Ethics Policy each year.”

Form 990, Part VI, Section C, line 19

“PMBA's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public Broadcasting Management
EIN
23-2724555
Phone
7035063260
Address
7918 Jones Branch Drive No 300, McLean, VA 22102
Doing Business As
Public Media Business Association

Signing Officer

Name
Andy Schwarz
Title
Interim Executive Director
Phone
7035063260
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Schwarz
Formed
1993
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Mission: (continued)

“General managers, CFOs, financial and business executives, and human resources professionals from PMBA member stations benefit from access to public media business intelligence, training, and the exercise of collective benefit. The value of PMBA is critical to the bottom line -- not just to our member stations, but to all of public media.”

Form 990, Part XII, Line 2C:

“PMBA's Finance Committee is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Association's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Esperanza Flury
IRS990/Form990PartVIISectionAGrp/PersonNm2Vince Petronzio
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IRS990/Form990PartVIISectionAGrp/PersonNm17John Y Chen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex Officio Director
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IRS990/GrossReceiptsAmt0286955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05973
IRS990/InformationTechnologyGrp/TotalAmt05973
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt0633
IRS990/InsuranceGrp/TotalAmt01933
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0123926
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Public Media Business Association is the "go-to" trade association serving the business needs of public media, focused on delivering programs and services that enhance the efficiency, effectiveness and economics of public media. See Schedule O for continuation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123820
IRS990/NetAssetsOrFundBalancesEOYAmt0130906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09684
IRS990/OfficeExpensesGrp/ProgramServicesAmt01961
IRS990/OfficeExpensesGrp/TotalAmt011645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Board and committee
IRS990/OtherExpensesGrp/Desc1Toolkits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04453
IRS990/OtherExpensesGrp/ProgramServicesAmt0271
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/TotalAmt04724
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0736
IRS990/PrincipalOfficerNm0Andy Schwarz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Education - conference
IRS990/ProgramServiceRevenueGrp/Desc1Education - toolkits
IRS990/ProgramServiceRevenueGrp/ExclusionAmt072550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396
IRS990/ProgSrvcAccomActy2Grp/Desc0PMBA Membership: PMBA Telephone Toolkits use a webinar format to provide members with up-to-the-minute information and live interaction with experts in areas such legal issues, human resources, federal funding, compliance, and business planning. PMBA Statements is PMBA's electronic newsletter, sent twice a month. It includes PMBA updates and informative articles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01873
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0262397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154406
IRS990/PYRevenuesLessExpensesAmt015958
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0264270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0318499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal509Amt01323310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0131560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032561
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0131560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256265
IRS990ScheduleA/Total509Grp/TotalAmt01454870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01455683
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Association's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0279869
IRS990ScheduleD/TotalRevenuePerForm990Amt0286955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279869

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,796
Liabilities
$18,890
Net assets
$130,906
Revenue
$286,955
Expenses
$279,869
Net income
$7,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$1.03$0.87$3.73$3.80$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$3.57$3.57$0.00
2021Summary only. Only limited summary data is available for this year.$1.03$0.09$0.95$2.02$2.33$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.42$1.26$2.02$2.29$0.27
2019Summary only. Only limited summary data is available for this year.$1.68$0.15$1.53$3.57$3.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$3.17$3.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.31$2.87$2.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.77$1.24$2.80$2.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.75$1.08$2.63$2.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.36$0.96$3.70$3.43$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.69$2.44
2012Summary only. Only limited summary data is available for this year.$0.85$0.29$0.56$2.38$2.24$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits