Civic Intelligence

Large Urology Group Practice Association

990 • Fiscal year 2020 • EIN 26-2943240

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

875 North Michigan Avenue No 3100Chicago, IL 60611

(312) 794-7790

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$280,870

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,961,330

Up $67,079 (+1.1%) from 2019

Net Assets

Down

$5,474,854

Down $153,967 (-2.7%) from 2019

Liabilities

Up

$486,476

Up $221,046 (+83%) from 2019

Revenue

Down

$3,088,725

Down $2,524,688 (-45%) from 2019

Expenses

Down

$3,418,825

Down $1,296,684 (-27%) from 2019

Net Income

Down

-$330,100

Down $1,228,004 (-137%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $679,514Liabilities 2010: $47,467Net Assets 2010: $632,0472010Assets 2011: $1,523,260Liabilities 2011: $56,325Net Assets 2011: $1,466,9352011Assets 2012: $2,580,612Liabilities 2012: $532,461Net Assets 2012: $2,048,1512012Assets 2013: $2,518,464Liabilities 2013: $312,548Net Assets 2013: $2,205,9162013Assets 2014: $2,928,406Liabilities 2014: $425,089Net Assets 2014: $2,503,3172014Assets 2015: $3,607,895Liabilities 2015: $962,884Net Assets 2015: $2,645,0112015Assets 2016: $4,012,327Liabilities 2016: $1,035,800Net Assets 2016: $2,976,5272016Assets 2017: $4,610,902Liabilities 2017: $612,985Net Assets 2017: $3,997,9172017Assets 2018: $4,842,212Liabilities 2018: $331,716Net Assets 2018: $4,510,4962018Assets 2019: $5,894,251Liabilities 2019: $265,430Net Assets 2019: $5,628,8212019Assets 2020: $5,961,330Liabilities 2020: $486,476Net Assets 2020: $5,474,8542020Assets 2021: $7,224,204Liabilities 2021: $182,347Net Assets 2021: $7,041,8572021Assets 2022: $7,398,805Liabilities 2022: $779,414Net Assets 2022: $6,619,3912022Assets 2023: $8,505,379Liabilities 2023: $813,640Net Assets 2023: $7,691,7392023Assets 2024: $10,363,631Liabilities 2024: $848,523Net Assets 2024: $9,515,1082024

Highlighted filing

2020

Assets$5,961,330
Liabilities$486,476
Net Assets$5,474,854

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $823,7772010Expenses 2011: $1,565,0222011Expenses 2012: $2,175,8392012Revenue 2013: $2,822,073Expenses 2013: $2,664,308Net Income 2013: $157,7652013Revenue 2014: $3,122,245Expenses 2014: $2,824,844Net Income 2014: $297,4012014Revenue 2015: $3,562,716Expenses 2015: $3,421,022Net Income 2015: $141,6942015Revenue 2016: $4,119,612Expenses 2016: $3,777,574Net Income 2016: $342,0382016Revenue 2017: $4,855,184Expenses 2017: $3,919,593Net Income 2017: $935,5912017Revenue 2018: $4,796,762Expenses 2018: $4,148,952Net Income 2018: $647,8102018Revenue 2019: $5,613,413Expenses 2019: $4,715,509Net Income 2019: $897,9042019Revenue 2020: $3,088,725Expenses 2020: $3,418,825Net Income 2020: -$330,1002020Revenue 2021: $5,455,415Expenses 2021: $3,893,646Net Income 2021: $1,561,7692021Revenue 2022: $5,261,280Expenses 2022: $5,190,528Net Income 2022: $70,7522022Revenue 2023: $6,378,325Expenses 2023: $5,626,618Net Income 2023: $751,7072023Revenue 2024: $8,398,801Expenses 2024: $6,415,794Net Income 2024: $1,983,0072024

Highlighted filing

2020

Revenue$3,088,725
Expenses$3,418,825
Net Income-$330,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,088,725
Mission and Program Overview

Mission

To provide urological surgeons practicing within the context of large group practices the means to access resources, technology and management tools that will enable them to provide all services needed to care for the patients with acute and chronic illnesses of the genitourinary system in an efficient, cost effective and clinically superior manner, while using data collection to create parameters that demonstrates quality and value to patients, vendors, third party payors and regulatory agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,193,926$3,423,028▲ $229,102
Savings and Temporary Cash Investments$1,301,645$1,340,673▲ $39,028
Cash and Non-Interest-Bearing Accounts$1,297,415$1,043,304▼ $254,111
Prepaid Expenses and Deferred Charges$59,086$123,155▲ $64,069
Accounts Receivable$32,577$18,960▼ $13,617
Total Assets$5,894,251$5,961,330▲ $67,079
Other Assets Total$9,602$12,210▲ $2,608
Liabilities
Deferred Revenue$160,396$347,346▲ $186,950
Accounts Payable and Accrued Expenses$105,034$139,130▲ $34,096
Total Liabilities$265,430$486,476▲ $221,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,628,821$5,474,854▼ $153,967
Total Net Assets Fund Balance$5,628,821$5,474,854▼ $153,967
Total Liabilities and Net Assets / Fund Balance$5,894,251$5,961,330▲ $67,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste G Kirschner CaeExecutive DirectorFT$230,339$50,531$280,870
Richard G Harris MdPresidentPT$50,000-$50,000
Evan Robert Goldfischer Md Mba CptSecretaryPT$40,000-$40,000
Robert D Asinof MshaTreasurer (jan-june)PT$20,000-$20,000
Dave M CarpenterTreasurer (july-dec)PT$10,000-$10,000

Highest Paid Contractors

ContractorServicesLocationCompensation
The Mcmanus GroupLobbying/public Relations610 10TH ST NW, Washington, DC 20001$330,783
Intrinsiq Specialty Solutions INCConsulting138 PARK CENTRAL SQUARE 101, Springfield, MO 65806$248,500
Avenue Solutions LLCLobbying/public Relations401 9TH ST NW SUITE 720, Washington, DC 20004$240,000
Jones Public Affairs INCLobbying, Gov/public Relations1101 CONNECTICUT AVE NW, Washington, DC 20036$162,542
Katten Muchin & Rosenman LLPLobbying/gov Relations2900 K STREET NW NORTH TOWER STE, Washington, DC 20007$111,316
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,624
Program Service Revenue
$1,901,699
Investment Income
$87,289
Other Revenue
$2,113
All Other Contributions
$11,050
Change in Net Assets
$-330,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,216
Revenue Not Reported on Financial Statements
$40,509
Revenue Not Reported on Form 990
$176,133
Total Revenue per Audited Statements
$3,224,349
Total Revenue per Form 990
$3,088,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,646,244
Salaries, Compensation, and Employee Benefits$771,581
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$735,202$45,501-$780,703
Conferences and Meetings$443,945$57,211-$501,156
Current Officers, Directors, Trustees, and Key Employees-$400,870-$400,870
Fees for Services Lobbying$300,817$1,360-$302,177
Other Salaries and Wages-$287,807-$287,807
Fees for Services Management$211,141$62,457-$273,598
Fees for Services Legal$57,354$90,097-$147,451
Occupancy-$71,997-$71,997
Other Employee Benefits-$49,769-$49,769
Office Expenses$19,283$25,702-$44,985
Fees for Service Investment Mgmnt Fees-$40,509-$40,509
Payroll Taxes-$33,135-$33,135
All Other Expenses$13,690$12,369-$26,059
Insurance-$23,192-$23,192
Information Technology-$21,830-$21,830
Fees for Services Accounting-$19,999-$19,999
Travel$10,643$5,588-$16,231
Other Expenses$10,792$4,242-$15,034
Advertising$1,409$600-$2,009
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$2,112,590$1,306,235$0$3,418,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,418,825
Expenses per Audited Statements$3,378,316
Total Expenses per Audited Statements$3,378,316
Expenses Not Reported on Financial Statements$40,509
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$302,178
Total Nondeductible Lobbying and Political Cost$302,178
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 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
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

Management services are performed by wj weiser & associates which include financial management, meeting management, other services and general services.

Form 990, Part VI, Section A, Line 6

The organization has two classes of membership, active and affiliate. Only active members have voting rights (based upon the size of the group practice).

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

Each member has the right to appoint one person to serve on the membership council. The membership council elects the board of directors at the annual meeting.

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

An electronic copy of the form is provided to all voting members of the board for review. Questions and comments on the form from the treasurer and board members are directed to the executive director for resolution. After all discussion points are resolved, the forms are finalized and provided to the treasurer for final review and signature.

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

The association's management company analyzes amounts due from or to any officer, director, or member of a committee with governing board delegated powers to analyze amounts paid to or received from such person. The association's ceo also submits a questionnaire annually to such person with the questions designed to detect any violation of the conflict of interest policy. The declared conflicts are included in every board of director's agenda.

Form 990, Part VI, Section B, Line 15

The board of directors considers compensation paid by other organizations for comparable positions in determining the compensation offered. The executive director's employment contract is subject to board approval and all members of the board are independent.

Form 990, Part VI, Section C, Line 19

Documents are available at annual meetings or upon request.

Filing and Contact Details

Filer

Filer Name
Large Urology Group Practice Association
EIN
26-2943240
Phone
3127947790
Address
875 NORTH MICHIGAN AVENUE NO 3100, CHICAGO, IL 60611

Signing Officer

Name
Dave M Carpenter
Title
Treasurer
Phone
3127947790
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal D Shore Md Facs
Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
74

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 392,674. Management and general expenses 41,011. Fundraising expenses 0. Total expenses 433,685. Government relations: program service expenses 313,096. Management and general expenses 1,416. Fundraising expenses 0. Total expenses 314,512. It support: program service expenses 112. Management and general expenses 12. Fundraising expenses 0. Total expenses 124. Marketing: program service expenses 508. Management and general expenses 53. Fundraising expenses 0. Total expenses 561. Publications: program service expenses 28,812. Management and general expenses 3,009. Fundraising expenses 0. Total expenses 31,821.

Financial Statement Notes

PART X, LINE 2:

The association has adopted the requirements for accounting for uncertain tax positions. The association determined that it is not required to record a liability related to uncertain tax positions for the years ended december 31, 2020 and 2019.

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IRS990/ActivityOrMissionDesc0TO PROVIDE UROLOGICAL SURGEONS PRACTICING WITHIN THE CONTEXT OF LARGE GROUP PRACTICES THE MEANS TO ACCESS RESOURCES, TECHNOLOGY AND MANAGEMENT TOOLS THAT WILL ENABLE THEM TO PROVIDE ALL SERVICES NEEDED TO CARE FOR THE PATIENTS WITH ACUTE AND CHRONIC ILLNESSES OF THE GENITOURINARY SYSTEM IN AN EFFICIENT, COST EFFECTIVE AND CLINICALLY SUPERIOR MANNER, WHILE USING DATA COLLECTION TO CREATE PARAMETERS THAT DEMONSTRATES QUALITY AND VALUE TO PATIENTS, VENDORS, THIRD PARTY PAYORS AND REGULATORY AGENCIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2NEAL D SHORE MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D ASINOF MSHA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE M CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HAFRON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D FABRIZIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY MICHAEL SPIER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN D WINKLER MHSA FACMPE
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN ROBERT GOLDFISCHER MD MBA CPT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT B SELLINGER MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID M ALBALA MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CELESTE G KIRSCHNER CAE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (JAN-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr02008
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087289
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01086574
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE UROLOGICAL SURGEONS PRACTICING WITHIN THE CONTEXT OF LARGE GROUP PRACTICES THE MEANS TO ACCESS RESOURCES, TECHNOLOGY AND MANAGEMENT TOOLS THAT WILL ENABLE THEM TO PROVIDE ALL SERVICES NEEDED TO CARE FOR THE PATIENTS WITH ACUTE AND CHRONIC ILLNESSES OF THE GENITOURINARY SYSTEM IN AN EFFICIENT, COST EFFECTIVE AND CLINICALLY SUPERIOR MANNER, WHILE USING DATA COLLECTION TO CREATE PARAMETERS THAT DEMONSTRATES QUALITY AND VALUE TO PATIENTS, VENDORS, THIRD PARTY PAYORS AND REGULATORY AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05628821
IRS990/NetAssetsOrFundBalancesEOYAmt05474854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0176133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05628821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05474854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071997
IRS990/OccupancyGrp/TotalAmt071997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025702
IRS990/OfficeExpensesGrp/ProgramServicesAmt019283
IRS990/OfficeExpensesGrp/TotalAmt044985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09602
IRS990/OtherAssetsTotalGrp/EOYAmt012210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049769
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT SERVICES
IRS990/OtherExpensesGrp/Desc2DONATIONS AND CONTRIBUT
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24242
IRS990/OtherExpensesGrp/ProgramServicesAmt0175276
IRS990/OtherExpensesGrp/ProgramServicesAmt1132038
IRS990/OtherExpensesGrp/ProgramServicesAmt210792
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1JOB POSTINGS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1963
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1963
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0287807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt033135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059086
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATE FOR THE INTERESTS OF UROLOGICAL MEDICAL PRACTICES IN LEGISLATIVE AND REGULATORY ARENAS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433275
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IRS990/PYInvestmentIncomeAmt076032
IRS990/PYOtherExpensesAmt04016094
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IRS990/PYProgramServiceRevenueAmt04102654
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IRS990/PYTotalExpensesAmt04715509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05613413
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0532421
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01086574
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0302178
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0302178
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-230243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040509
IRS990ScheduleD/ExpensesSubtotalAmt03378316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040509
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040509
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0176133
IRS990ScheduleD/RevenueNotReportedAmt0176133
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040509
IRS990ScheduleD/RevenueSubtotalAmt03048216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03224349
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230339

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.85$9.52$8.40$6.42$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.81$7.69$6.38$5.63$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.78$6.62$5.26$5.19$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.18$7.04$5.46$3.89$1.56
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.49$5.47$3.09$3.42$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.27$5.63$5.61$4.72$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.33$4.51$4.80$4.15$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.61$4.00$4.86$3.92$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.04$2.98$4.12$3.78$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.96$2.65$3.56$3.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.43$2.50$3.12$2.82$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.31$2.21$2.82$2.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.53$2.05$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.47$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $5M-$10M nonprofits