Civic Intelligence

Bkr International Inc

990 • Fiscal year 2020 • EIN 23-7288418

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileBKR.COM

View Organization Page

19 Fulton St So Seaport No 401New York, NY 10038

(212) 964-2115

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$186,569

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

3.3%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,952,988

Up $170,377 (+9.6%) from 2019

Net Assets

Up

$1,537,573

Up $127,798 (+9.1%) from 2019

Liabilities

Up

$415,415

Up $42,579 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$2,295,668

Up $72,353 (+3.3%) from 2019

Expenses

Down

$2,167,870

Down $263,510 (-11%) from 2019

Net Income

Up

$127,798

Up $335,863 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,147,412Liabilities 2011: $309,889Net Assets 2011: $837,5232011Assets 2012: $1,119,436Liabilities 2012: $150,976Net Assets 2012: $968,4602012Assets 2013: $1,482,129Liabilities 2013: $346,840Net Assets 2013: $1,135,2892013Assets 2014: $1,667,776Liabilities 2014: $269,274Net Assets 2014: $1,398,5022014Assets 2015: $1,800,501Liabilities 2015: $386,104Net Assets 2015: $1,414,3972015Assets 2016: $1,923,256Liabilities 2016: $301,943Net Assets 2016: $1,621,3132016Assets 2017: $1,942,923Liabilities 2017: $204,583Net Assets 2017: $1,738,3402017Assets 2018: $1,914,669Liabilities 2018: $296,829Net Assets 2018: $1,617,8402018Assets 2019: $1,782,611Liabilities 2019: $372,836Net Assets 2019: $1,409,7752019Assets 2020: $1,952,988Liabilities 2020: $415,415Net Assets 2020: $1,537,5732020Assets 2021: $842,893Liabilities 2021: $265,740Net Assets 2021: $577,1532021Assets 2022: $682,562Liabilities 2022: $142,695Net Assets 2022: $539,8672022Assets 2023: $464,227Liabilities 2023: $85,264Net Assets 2023: $378,9632023Assets 2024: $298,665Liabilities 2024: $83,401Net Assets 2024: $215,2642024

Highlighted filing

2020

Assets$1,952,988
Liabilities$415,415
Net Assets$1,537,573
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,656,0612011Expenses 2012: $1,695,5792012Expenses 2013: $1,794,5382013Revenue 2014: $2,094,140Expenses 2014: $1,844,804Net Income 2014: $249,3362014Revenue 2015: $2,164,470Expenses 2015: $2,115,809Net Income 2015: $48,6612015Revenue 2016: $2,139,642Expenses 2016: $1,907,460Net Income 2016: $232,1822016Revenue 2017: $2,138,643Expenses 2017: $2,021,616Net Income 2017: $117,0272017Revenue 2018: $2,219,131Expenses 2018: $2,339,631Net Income 2018: -$120,5002018Revenue 2019: $2,223,315Expenses 2019: $2,431,380Net Income 2019: -$208,0652019Revenue 2020: $2,295,668Expenses 2020: $2,167,870Net Income 2020: $127,7982020Revenue 2021: $644,729Expenses 2021: $490,620Net Income 2021: $154,1092021Revenue 2022: $858,705Expenses 2022: $895,991Net Income 2022: -$37,2862022Revenue 2023: $950,998Expenses 2023: $1,111,902Net Income 2023: -$160,9042023Revenue 2024: $917,410Expenses 2024: $1,081,109Net Income 2024: -$163,6992024

Highlighted filing

2020

Revenue$2,295,668
Expenses$2,167,870
Net Income$127,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,295,668
Mission and Program Overview

Mission

Bkr international is a not-for-profit association of independent accounting firms located in principal cities thoughout the world. The association's objective is to provide a forum through which the independent member firms may associate for the purpose of assisting each other in the countries, states, or provinces in which they practice; to provide an international service to their clients; and to promote and help maintain the highest professional standards.

To enhance the scope & quality of accounting services rendered by member firms to their clients through a network of worldwide firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,224,673$1,535,003▲ $310,330
Prepaid Expenses and Deferred Charges$200,435$98,719▼ $101,716
Accounts Receivable$206,393$84,436▼ $121,957
Intangible Assets-$29,553-
Land, Buildings, and Equipment, Net$6,773$7,598▲ $825
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,782,611$1,952,988▲ $170,377
Other Assets Total$144,336$197,679▲ $53,343
Liabilities
Other Liabilities$157,252$274,747▲ $117,495
Accounts Payable and Accrued Expenses$61,481$87,821▲ $26,340
Deferred Revenue$154,103$52,847▼ $101,256
Total Liabilities$372,836$415,415▲ $42,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,409,775$1,537,573▲ $127,798
Total Net Assets Fund Balance$1,409,775$1,537,573▲ $127,798
Total Liabilities and Net Assets / Fund Balance$1,782,611$1,952,988▲ $170,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,598$37,154$44,752
Leasehold Improvements$0$6,232$6,232
Other Assets Org$185,655--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aiysha Aj JohnsonRegional DirectorFT$186,569-$186,569
Howard RosenChief Executive OfficerPT$132,900$53,343$186,243
Tim MorrisEmea Reg Ex DirectorFT$167,304-$167,304
Helen SzterenfeldMeeting ManagerFT$117,078-$117,078
Belinda Rivera-isaacMember Services ManagerFT$112,677-$112,677
Salvio ValenzuelaAsia-pacific ChairFT$38,261-$38,261

Board Members and Trustees

NameTitle
Raymi MejiaAmericas Chair
Marycris OplasAsia-pacific Chair
Ulrich ViefersEmea Chair
Manuel Rangel JrWorldwide Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,195,708
Investment Income
$10,727
Other Revenue
$89,233
Change in Net Assets
$127,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,295,668
Total Revenue per Form 990
$2,295,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,476
Salaries, Compensation, and Employee Benefits$1,057,394
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---$771,239
Other Salaries and Wages---$286,155
Occupancy---$76,460
Office Expenses---$48,693
Other Expenses---$47,404
All Other Expenses---$45,706
Travel---$42,048
Fees for Services Legal---$26,154
Fees for Services Accounting---$24,888
Insurance---$5,918
Total Functional Expenses$0$0$0$2,167,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,167,870
Total Expenses per Audited Statements$2,167,870
Total Expenses per Form 990$2,167,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$454,295

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EmeaProgram ServicesTo Enhance the Scope & Quality of Accounting Services Rendered by Member Firms to Their Clients01$310,306
Asia-pacificProgram ServicesTo Enhance the Scope & Quality of Accounting Services Rendered by Member Firms to Their Clients11$143,989
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
Deferred Compensation - Non Qualified Plan$185,655
Paycheck Protection Program Advance$66,518
Deferred Rent Payable$22,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Bkr international is made up of member firms”

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

“Bkr international's governing body is elected by representatives from member firms”

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

“A copy of form 990 was sent to bkr international's headquarters for review prior to filing by the association.”

Form 990, Part VI, Section B, Line 15

“The regional board of dirctors are responsible for reviewing and approving the respective regional director's compensation. The board of directors review budget to actual performance evaluations to determine compensation. As a whole, the board of directors are practicing cpa's in their respective regions.”

Form 990, Part VI, Section C, Line 19

“The association maintains a website www.bkr.com. The association's governing documents and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bkr International
EIN
23-7288418
Phone
2129642115
Address
19 FULTON ST SO SEAPORT NO 401, NEW YORK, NY 10038

Signing Officer

Name
Aiysha Johnson
Title
Regional Director
Phone
2129642115
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aiysha Johnson
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-9941
Preparer
Vincent J Derobertis CPA
Phone
2033977700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax postions being sustained based on technical merits of the position under scrutiny by the applicable taxing authority. If tax positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncerain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The association has identified its tax status as a tax-exempt entity as a tax position, however the association has determined that such tax position does not result in an uncertainty requiring recognition. The association is not currently under examination by any tax jurisdiction. Federal tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 450 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt075982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113251
IRS990/OtherRevenueTotalAmt089233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286155
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098719
IRS990/PrincipalOfficerNm0AIYSHA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02195708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018723
IRS990/PYOtherExpensesAmt01220129
IRS990/PYOtherRevenueAmt019262
IRS990/PYProgramServiceRevenueAmt02185330
IRS990/PYRevenuesLessExpensesAmt0-208065
IRS990/PYSalariesCompEmpBnftPaidAmt01211251
IRS990/PYTotalExpensesAmt02431380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223315
IRS990/ReconcilationRevenueExpnssAmt0127798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01224673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01535003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02208959
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02167870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-QUALIFIED PLAN ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION - NON QUALIFIED PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02295668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSTIONS BEING SUSTAINED BASED ON TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF TAX POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION, HOWEVER THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197679
IRS990ScheduleD/TotalExpensesPerForm990Amt02167870
IRS990ScheduleD/TotalLiabilityAmt0274747
IRS990ScheduleD/TotalRevenuePerForm990Amt02295668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02167870
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0310306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1143989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EMEA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA-PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO ENHANCE THE SCOPE & QUALITY OF ACCOUNTING SERVICES RENDERED BY MEMBER FIRMS TO THEIR CLIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0454295
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0454295
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt253343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AIYSHA AJ JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HOWARD ROSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMEA REG EX DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1REGIONAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1186569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2186243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BKR INTERNATIONAL IS MADE UP OF MEMBER FIRMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BKR INTERNATIONAL'S GOVERNING BODY IS ELECTED BY REPRESENTATIVES FROM MEMBER FIRMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS SENT TO BKR INTERNATIONAL'S HEADQUARTERS FOR REVIEW PRIOR TO FILING BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REGIONAL BOARD OF DIRCTORS ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE RESPECTIVE REGIONAL DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEW BUDGET TO ACTUAL PERFORMANCE EVALUATIONS TO DETERMINE COMPENSATION. AS A WHOLE, THE BOARD OF DIRECTORS ARE PRACTICING CPA'S IN THEIR RESPECTIVE REGIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAINTAINS A WEBSITE WWW.BKR.COM. THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01782611
IRS990/TotalAssetsEOYAmt01952988
IRS990/TotalAssetsGrp/BOYAmt01782611
IRS990/TotalAssetsGrp/EOYAmt01952988
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt02167870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372836
IRS990/TotalLiabilitiesEOYAmt0415415
IRS990/TotalLiabilitiesGrp/BOYAmt0372836
IRS990/TotalLiabilitiesGrp/EOYAmt0415415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01409775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01537573

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,952,988
Liabilities
$415,415
Net assets
$1,537,573
Revenue
$2,295,668
Expenses
$2,167,870
Net income
$127,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.92$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$0.95$1.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.86$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.27$0.58$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.42$1.54$2.30$2.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.41$2.22$2.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.62$2.22$2.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$2.14$2.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.30$1.62$2.14$1.91$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.39$1.41$2.16$2.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.27$1.40$2.09$1.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.35$1.14$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.31$0.84$1.66