Civic Intelligence

Large Urology Group Practice Association

990 • Fiscal year 2017 • EIN 26-2943240

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

875 N Michigan Ave Suite 3100Chicago, IL 60611

(847) 517-7225

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$282,629

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,610,902

Up $598,575 (+15%) from 2016

Net Assets

Up

$3,997,917

Up $1,021,390 (+34%) from 2016

Liabilities

Down

$612,985

Down $422,815 (-41%) from 2016

Revenue

Up

$4,855,184

Up $735,572 (+18%) from 2016

Expenses

Up

$3,919,593

Up $142,019 (+3.8%) from 2016

Net Income

Up

$935,591

Up $593,553 (+174%) from 2016

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

2017

Assets$4,610,902
Liabilities$612,985
Net Assets$3,997,917

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

2017

Revenue$4,855,184
Expenses$3,919,593
Net Income$935,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,855,184
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
Cash and Non-Interest-Bearing Accounts$1,677,182$1,794,626▲ $117,444
Savings and Temporary Cash Investments$1,279,634$1,551,262▲ $271,628
Investments in Publicly Traded Securities$948,219$1,076,057▲ $127,838
Prepaid Expenses and Deferred Charges$69,120$124,758▲ $55,638
Accounts Receivable$33,936$59,253▲ $25,317
Total Assets$4,012,327$4,610,902▲ $598,575
Other Assets Total$4,236$4,946▲ $710
Liabilities
Other Liabilities$450,616$374,760▼ $75,856
Deferred Revenue$435,089$125,825▼ $309,264
Accounts Payable and Accrued Expenses$150,095$112,400▼ $37,695
Total Liabilities$1,035,800$612,985▼ $422,815
Net Assets / Fund Balance
Unrestricted Net Assets$2,976,527$3,997,917▲ $1,021,390
Total Net Assets Fund Balance$2,976,527$3,997,917▲ $1,021,390
Total Liabilities and Net Assets / Fund Balance$4,012,327$4,610,902▲ $598,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste G Kirschner CaeExecutive DiFT$230,219$52,410$282,629
Celeste G Kirschner CaeExecutive Director-$230,219$52,410$282,629
Neal D Shore Md FacsPresident-$50,000-$50,000
Ralph Jonathan Henderson MdSecretary-$40,000-$40,000
Robert D Asinof MshaTreasurer-$30,000-$30,000
Dave M CarpenterDirector-$9,000-$9,000
Evan Robert Goldfischer Md MbacpiDirector-$9,000-$9,000
Alec S Koo MdDirector-$1,750-$1,750

Highest Paid Contractors

ContractorServicesLocationCompensation
Wj Weiser And AssociatesManagement1100 E WOODFIELD ROAD SUITE 350, Schaumburg, IL 60173$816,047
The Macmanus GroupLobby, Public R610 10TH STREET NW SUITE 300, Washington, DC 20001$362,093
Avenue SolutionsLobbying/gov Re401 9TH ST NW SUITE 720, Washington, DC 20004$240,000
Katten Muchin & RosenmanLegal2900 K STREET NW NORTH TOWER, Washington, DC 20007$187,381
Revenue and Support

Revenue Composition

Contributions and Grants
$165,764
Program Service Revenue
$4,659,633
Investment Income
$29,787
Other Revenue
$0
All Other Contributions
$165,764
Change in Net Assets
$935,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,754
Revenue Not Reported on Financial Statements
$16,430
Revenue Not Reported on Form 990
$85,799
Total Revenue per Audited Statements
$4,924,553
Total Revenue per Form 990
$4,855,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,335,875
Salaries, Compensation, and Employee Benefits$573,718
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$926,329--$926,329
Fees for Services Management$665,838$150,208-$816,046
Current Officers, Directors, Trustees, and Key Employees$18,000$404,379-$422,379
Fees for Services Lobbying$331,151--$331,151
Fees for Services Accounting-$214,595-$214,595
Fees for Services Legal$151,926$1,491-$153,417
Other Salaries and Wages-$109,181-$109,181
Occupancy-$37,628-$37,628
Office Expenses-$36,563-$36,563
Other Expenses$165,764$24,051-$24,051
Payroll Taxes-$21,589-$21,589
Other Employee Benefits-$20,569-$20,569
Information Technology-$17,095-$17,095
Fees for Service Investment Mgmnt Fees-$16,430-$16,430
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$1,000$4,144-$5,144
Insurance-$3,785-$3,785
Total Functional Expenses$2,717,969$1,201,624$0$3,919,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,919,593
Expenses per Audited Statements$3,903,163
Total Expenses per Audited Statements$3,903,163
Expenses Not Reported on Financial Statements$16,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UropacSchaumburg, IL527Education$10,000
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$331,151
Total Nondeductible Lobbying and Political Cost$331,151
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$374,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 15B

Compensation is approved by board

Form 990, Page 6, Part VI, Line 19

Documents are available at annual meetings or upon request

Filing and Contact Details

Filer

Filer Name
Large Urology Group Practice
EIN
26-2943240
Phone
8475177225
Address
875 N MICHIGAN AVE SUITE 3100, CHICAGO, IL 60611

Signing Officer

Name
Robert D Asinof Msha
Title
Treasurer
Phone
8475177225
Signed
2018-09-19

Organization Details

Principal Officer
Neal D Shore Md Facs
Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
6

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Chad Porter
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03997917
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037628
IRS990/OccupancyGrp/TotalAmt037628
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IRS990/OfficeExpensesGrp/TotalAmt036563
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020569
IRS990/OtherExpensesGrp/Desc0GOV / PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1BENCHMARK EXPENSE
IRS990/OtherExpensesGrp/Desc2BOD EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATIONS-BANK SERVICE F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124051
IRS990/OtherExpensesGrp/ProgramServicesAmt0447961
IRS990/OtherExpensesGrp/ProgramServicesAmt1165764
IRS990/OtherExpensesGrp/TotalAmt0447961
IRS990/OtherExpensesGrp/TotalAmt1165764
IRS990/OtherExpensesGrp/TotalAmt2139916
IRS990/OtherExpensesGrp/TotalAmt324051
IRS990/OtherLiabilitiesGrp/BOYAmt0450616
IRS990/OtherLiabilitiesGrp/EOYAmt0374760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109181
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021589
IRS990/PayrollTaxesGrp/TotalAmt021589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124758
IRS990/PrincipalOfficerNm0NEAL D SHORE MD FACS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
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IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03580983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213348
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATE FOR THE INTERESTS OF UROLOGICAL MEDICAL PRACTICES IN LEGISLATIVE AND REGULATORY ARENAS.
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IRS990/PYTotalRevenueAmt04119612
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt016430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleD/RevenueSubtotalAmt04838754
IRS990ScheduleD/TotalExpensesPerForm990Amt03919593
IRS990ScheduleD/TotalLiabilityAmt0374760
IRS990ScheduleD/TotalRevenuePerForm990Amt04855184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04924553
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UROPAC
IRS990ScheduleI/RecipientTable/RecipientEIN0201065450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 E WOODFIELD RD STE 350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHAUMBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060173
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CELESTE G KIRSCHNER CAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT SERVICES ARE PERFORMED BY WJ WEISER & ASSOCIATES WHICH INCLUDE FINANCIAL MANAGEMENT, MEETING MANAGEMENT, OTHER SERVICES AND GENERAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, ACTIVE AND AFFILIATE. ONLY ACTIVE MEMBERS HAVE VOTING RIGHTS (BASED UPON THE SIZE OF THE GROUP PRACTICE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IS APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE AT ANNUAL MEETINGS OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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