Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7327434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$540,224
Down $53,482 (-9.0%) from 2012
Net Assets
Down$430,881
Down $43,958 (-9.3%) from 2012
Liabilities
Down$109,343
Down $9,524 (-8.0%) from 2012
Revenue
$545,419
No earlier filing loaded for comparison.
Expenses
Up$589,377
Up $85,579 (+17%) from 2012
Net Income
-$43,958
No earlier filing loaded for comparison.
To provide a professional forum for financial examiners.
To provide a professional forum for financial examiners
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $378,116 | $379,179 | ▲ $1,063 |
| Cash and Non-Interest-Bearing Accounts | $195,125 | $128,070 | ▼ $67,055 |
| Prepaid Expenses and Deferred Charges | $18,425 | $31,975 | ▲ $13,550 |
| Accounts Receivable | $2,040 | $1,000 | ▼ $1,040 |
| Total Assets | $593,706 | $540,224 | ▼ $53,482 |
| Liabilities | |||
| Deferred Revenue | $98,377 | $107,530 | ▲ $9,153 |
| Accounts Payable and Accrued Expenses | $20,490 | $1,673 | ▼ $18,817 |
| Other Liabilities | $0 | $140 | ▲ $140 |
| Total Liabilities | $118,867 | $109,343 | ▼ $9,524 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $474,839 | $430,881 | ▼ $43,958 |
| Total Net Assets Fund Balance | $474,839 | $430,881 | ▼ $43,958 |
| Total Liabilities and Net Assets / Fund Balance | $593,706 | $540,224 | ▼ $53,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $154,188 | - | - |
| Name | Title |
|---|---|
| Ryan L Havick | Past President |
| Richard B Foster | President |
| Colette Hogan Sawyer | Vice President |
| Eli Snowbarger | Vice President |
| Eric Dercher | Vice President |
| James M Kattman | Vice President |
| Jenny Jeffers | Vice President |
| Joanne Campanelli | Vice President |
| Joseph Evans | Vice President |
| Mark J Murphy | Vice President |
| Virginia West | Vice President |
| Wanda Laprath | Vice President |
| Annette Knief | Secretary |
| Rick Nelson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Drohan Management Group | Management | - | $204,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $589,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $89,400 | $114,600 | - | $204,000 |
| All Other Expenses | $32,572 | $28,353 | - | $60,925 |
| Fees for Services Other | $21,864 | - | - | $21,864 |
| Other Expenses | $8,342 | $11,916 | - | $20,258 |
| Travel | $7,892 | - | - | $7,892 |
| Fees for Services Accounting | - | $7,700 | - | $7,700 |
| Office Expenses | $805 | $3,717 | - | $4,522 |
| Insurance | - | $2,660 | - | $2,660 |
| Fees for Services Legal | - | $400 | - | $400 |
| Total Functional Expenses | $420,031 | $169,346 | $0 | $589,377 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $589,377 |
| Total Expenses per Audited Statements | $589,377 |
| Total Expenses per Form 990 | $589,377 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refunds to Customers | $140 |
“The executive committee has elected to delegate control of management responsibilities to a management company which the society oversees.”
“The organization has members who pay annual membership dues. In the year ending december 31, 2013, the organization had 1679 members.”
“Members are able to vote during the election for members of the board of governors. The board of governors elects members of the executive committee.”
“Form 990, part iii, line 4d - all other achievements the society promotes certification of financial examiners through educational seminars, programs, newsletters, and a journal. The society conducts tests to certify examiners. Form 990, part iv, line 11a - organization's process to review form 990- reviewed by staff accountant and executive director. It is then forwarded to the president and the treasurer for their review and acceptance.”
“The conflict of interest policy is enforced by the professional standards committee.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Website: program service expenses 4,483. Management and general expenses 10,876. Fundraising expenses 0. Total expenses 15,359. Printing: program service expenses 11,146. Management and general expenses 2,284. Fundraising expenses 0. Total expenses 13,430. Committees: program service expenses 0. Management and general expenses 10,619. Fundraising expenses 0. Total expenses 10,619. Speaker fees: program service expenses 7,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,625. Postage & shipping: program service expenses 4,576. Management and general expenses 756. Fundraising expenses 0. Total expenses 5,332. Miscellaneous: program service expenses 4,637. Management and general expenses 194. Fundraising expenses 0. Total expenses 4,831. Telephone: program service expenses 105. Management and general expenses 2,887. Fundraising expenses 0. Total expenses 2,992. Storage: program service expenses 0. Management and general expenses 737. Fundraising expenses 0. Total expenses 737.”
“MODIFIED ACCRUAL”
“The society adopted the provisions of accounting standards regarding uncertainty in income tax positions, however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The society files irs form 990, return of organization exempt from income tax annually. Such tax returns for 2010, 2011, and 2012 remain open to potential examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROFESSIONAL FORUM FOR FINANCIAL EXAMINERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DROHAN MANAGEMENT GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034374377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12100 SUNSET HILLS ROAD SUITE 130 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20190 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 204000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 12100 SUNSET HILLS RD STE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DROHAN MANAGEMENT GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1182 |
| IRS990/CYOtherExpensesAmt | 0 | 589377 |
| IRS990/CYOtherRevenueAmt | 0 | 13720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 589377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98377 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE SOCIETY PROMOTES CERTIFICATION OF FINANCIAL EXAMINERS THROUGH EDUCATIONAL SEMINARS, PROGRAMS, NEWSLETTERS AND JOURNALS. THE SOCIETY CONDUCTS TESTS TO CERTIFY EXAMINERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 420031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 114600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 89400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 204000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN L HAVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD B FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLETTE HOGAN SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC DERCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES M KATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNETTE KNIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE CAMPANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELI SNOWBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA LAPRATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 545419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2660 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 378116 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 379179 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 161260 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A PROFESSIONAL FORUM FOR FINANCIAL EXAMINERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONVENTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO-VISUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TESTING REWRITE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13720 |
| IRS990/OtherRevenueTotalAmt | 0 | 13720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31975 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAREER DEV SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXAMINATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXAMINER NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156149 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 948 |
| IRS990/PYOtherExpensesAmt | 0 | 503798 |
| IRS990/PYOtherRevenueAmt | 0 | 4720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 503798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 562459 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 161260 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 589377 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDS TO CUSTOMERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 224991 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 154188 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MORGAN STANLEY ACTIVE ASSETS MONEY TRUST FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 545419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE SOCIETY FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. SUCH TAX RETURNS FOR 2010, 2011, AND 2012 REMAIN OPEN TO POTENTIAL EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 379179 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 589377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 545419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 545419 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 589377 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE HAS ELECTED TO DELEGATE CONTROL OF MANAGEMENT RESPONSIBILITIES TO A MANAGEMENT COMPANY WHICH THE SOCIETY OVERSEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. IN THE YEAR ENDING DECEMBER 31, 2013, THE ORGANIZATION HAD 1679 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE ABLE TO VOTE DURING THE ELECTION FOR MEMBERS OF THE BOARD OF GOVERNORS. THE BOARD OF GOVERNORS ELECTS MEMBERS OF THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART III, LINE 4D - ALL OTHER ACHIEVEMENTS THE SOCIETY PROMOTES CERTIFICATION OF FINANCIAL EXAMINERS THROUGH EDUCATIONAL SEMINARS, PROGRAMS, NEWSLETTERS, AND A JOURNAL. THE SOCIETY CONDUCTS TESTS TO CERTIFY EXAMINERS. FORM 990, PART IV, LINE 11A - ORGANIZATION'S PROCESS TO REVIEW FORM 990- REVIEWED BY STAFF ACCOUNTANT AND EXECUTIVE DIRECTOR. IT IS THEN FORWARDED TO THE PRESIDENT AND THE TREASURER FOR THEIR REVIEW AND ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE PROFESSIONAL STANDARDS COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEBSITE: PROGRAM SERVICE EXPENSES 4,483. MANAGEMENT AND GENERAL EXPENSES 10,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,359. PRINTING: PROGRAM SERVICE EXPENSES 11,146. MANAGEMENT AND GENERAL EXPENSES 2,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,430. COMMITTEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,619. SPEAKER FEES: PROGRAM SERVICE EXPENSES 7,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,625. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 4,576. MANAGEMENT AND GENERAL EXPENSES 756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,332. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,637. MANAGEMENT AND GENERAL EXPENSES 194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,831. TELEPHONE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 2,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,992. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MODIFIED ACCRUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 593706 |
| IRS990/TotalAssetsEOYAmt | 0 | 540224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 593706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161260 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 420031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109343 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 474839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430881 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 420031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 369257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1182 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382977 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545419 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 593706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 540224 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7892 |
| IRS990/TravelGrp/TotalAmt | 0 | 7892 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 474839 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 430881 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 12100 SUNSET HILLS RD STE 130 |
| IRS990/USAddress/City | 0 | RESTON |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 20190 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032344083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOCIETY OF FINANCIAL EXAMINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.