Civic Intelligence

Society for Maintenance and Reliability

EIN 26-3151121 • 501(c)6 • Atlanta, GA

Profile

i) To develop and promote leaders in Reliability and Physical Asset Management. ii) To develop and promote leaders in Reliability and Physical Asset Management.

3200 Windy Hill Road SE No 600WAtlanta, GA 30339

www.smrp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,816,072

Up $91,953 (+2.5%) from 2021

Liabilities

Up

$1,337,030

Up $374,320 (+39%) from 2021

Net Assets

Down

$2,479,042

Down $282,367 (-10%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$3,069,944

Up $1,067,274 (+53%) from 2021

Expenses

Up

$3,056,502

Up $551,009 (+22%) from 2021

Net Income

Up

$13,442

Up $516,265 (+103%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $1,755,218Liabilities 2013: $636,713Net Assets 2013: $1,118,5052013Assets 2014: $2,206,411Liabilities 2014: $617,187Net Assets 2014: $1,589,2242014Assets 2015: $2,173,490Liabilities 2015: $692,553Net Assets 2015: $1,480,9372015Assets 2016: $2,189,541Liabilities 2016: $807,662Net Assets 2016: $1,381,8792016Assets 2018: $3,356,489Liabilities 2018: $1,217,521Net Assets 2018: $2,138,9682018Assets 2019: $4,083,360Liabilities 2019: $1,396,714Net Assets 2019: $2,686,6462019Assets 2021: $3,724,119Liabilities 2021: $962,710Net Assets 2021: $2,761,4092021Assets 2022: $3,816,072Liabilities 2022: $1,337,030Net Assets 2022: $2,479,0422022

Highlighted filing

2022

Assets$3,816,072
Liabilities$1,337,030
Net Assets$2,479,042
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,706,4752013Revenue 2014: $2,183,708Expenses 2014: $1,852,768Net Income 2014: $330,9402014Revenue 2015: $2,251,629Expenses 2015: $2,305,459Net Income 2015: -$53,8302015Revenue 2016: $2,349,988Expenses 2016: $2,432,126Net Income 2016: -$82,1382016Revenue 2018: $3,240,044Expenses 2018: $2,764,424Net Income 2018: $475,6202018Revenue 2019: $3,885,428Expenses 2019: $3,339,874Net Income 2019: $545,5542019Revenue 2021: $2,002,670Expenses 2021: $2,505,493Net Income 2021: -$502,8232021Revenue 2022: $3,069,944Expenses 2022: $3,056,502Net Income 2022: $13,4422022

Highlighted filing

2022

Revenue$3,069,944
Expenses$3,056,502
Net Income$13,442
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,816,072
Liabilities
$1,337,030
Net assets
$2,479,042
Revenue
$3,069,944
Expenses
$3,056,502
Net income
$13,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.34$2.48$3.07$3.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.96$2.76$2.00$2.51$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.40$2.69$3.89$3.34$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.22$2.14$3.24$2.76$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.81$1.38$2.35$2.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.69$1.48$2.25$2.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.62$1.59$2.18$1.85$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.64$1.12$1.71
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,002,872
Mission and Program Overview

Mission

i) To develop and promote leaders in Reliability and Physical Asset Management. ii) To develop and promote leaders in Reliability and Physical Asset Management.

To develop and promote leaders in Reliability and Physical Asset Management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,926,032$2,448,082▲ $522,050
Cash and Non-Interest-Bearing Accounts$1,441,660$831,739▼ $609,921
Savings and Temporary Cash Investments$242,182$242,209▲ $27
Prepaid Expenses and Deferred Charges$67,493$79,139▲ $11,646
Land, Buildings, and Equipment, Net$16,000$36,111▲ $20,111
Accounts Receivable$35,677$12,299▼ $23,378
Intangible Assets$750$750→ $0
Total Assets$3,794,642$3,724,119▼ $70,523
Other Assets Total$64,848$73,790▲ $8,942
Liabilities
Deferred Revenue$928,133$857,285▼ $70,848
Accounts Payable and Accrued Expenses$39,533$105,425▲ $65,892
Total Liabilities$967,666$962,710▼ $4,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,826,976$2,761,409▼ $65,567
Total Net Assets Fund Balance$2,826,976$2,761,409▼ $65,567
Total Liabilities and Net Assets / Fund Balance$3,794,642$3,724,119▼ $70,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,111$73,714$109,825
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Paul CastoChair
Gina KittlePast Chair
Rick BaldridgeVice Chair
Brandon WeilDirector
Chris WozniakDirector
Clint DavisDirector
Keith NyeDirector
Maureen GribbleDirector
Erin EricksonExecutive Director
Dan AndersonSecretary
Steve BraggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement3200 Windy Hill Rd SE Suite 600W, Atlanta, GA 30339$1,746,512
Pearson VueCertification Testing13036 Collection Center Dr, Chicago, IL 60693$238,787
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,881,320
Investment Income
$90,980
Other Revenue
$30,370
Change in Net Assets
$-502,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,471,600
Grants and Similar Amounts Paid$33,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,669,512
Office Expenses---$204,242
Fees for Services Other---$105,885
Conferences and Meetings---$41,998
Advertising---$41,229
Grants to Domestic Orgs---$31,893
Information Technology---$28,556
Insurance---$27,495
Fees for Services Accounting---$18,287
Other Expenses---$8,640
All Other Expenses---$8,386
Fees for Service Investment Mgmnt Fees---$6,159
Fees for Services Legal---$5,471
Depreciation Depletion---$4,889
Grants to Domestic Individuals---$2,000
Travel---$1,369
Total Functional Expenses$0$0$0$2,505,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Maintenance and Reliability Professionals FoundationAtlanta, GA501(c)(3)To cultivate the development of Maintenance and Reliability (M&R)$31,893
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
Yes
Subject to proxy tax
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Contracts with management service companies to provide staff support and services in the areas of membership, education/certification, IT, accounting, and human resources. The organization's Executive Director is an employee of, and is compensated by, Kellen Company. Total compensation the organization paid to Kellen Company during fiscal year 2021 for services rendered was $1,746,512.”

Form 990, Part VI, Section A, line 6

“The Society has six classes of members: individual member, executive member company, supplier member, emerging professional member, honorary member, and lifetime member. Individual, supplier, and lifetime members have voting rights.”

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

“Each Officer of the Society is elected at the Society's annual business meeting by the present voting membership.”

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

“990 is reviewed by Audit Committee which recommends acceptance or rejection to the Board of Directors.”

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

“All receive training during annual planning meeting and sign the policy form.”

Form 990, Part VI, Section C, line 19

“The Society makes all documents available to the public upon request and has a policy and procedure covering request.”

Filing and Contact Details

Filer

Filer Name
Society for Maintenance and Reliability
EIN
26-3151121
Phone
4048365599
Address
3200 Windy Hill Road SE No 600W, Atlanta, GA 30339

Signing Officer

Name
Erin Erickson
Title
Executive Director
Phone
4048365599
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Erickson
Formed
2009
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
150

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Society's Audit Committee is responsible for the oversight of the audit and the selection of the independent accountant. The entire Board approves the audit and selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Organization's tax positions, and has determined that no significant tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105425
IRS990/AccountsReceivableGrp/BOYAmt035677
IRS990/AccountsReceivableGrp/EOYAmt012299
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To develop and promote leaders in Reliability and Physical Asset Management.
IRS990/AdvertisingGrp/TotalAmt041229
IRS990/AllOtherExpensesGrp/TotalAmt08386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kellen Company
IRS990/BooksInCareOfDetail/PhoneNum04042523663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 Windy Hill Road SE No 600W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01441660
IRS990/CashNonInterestBearingGrp/EOYAmt0831739
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt041998
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01746512
IRS990/ContractorCompensationGrp/CompensationAmt1238787
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03200 Windy Hill Rd SE Suite 600W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt113036 Collection Center Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Kellen Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Pearson Vue
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/ContractorCompensationGrp/ServicesDesc1Certification Testing
IRS990/CostOfGoodsSoldAmt0202
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt033893
IRS990/CYInvestmentIncomeAmt090980
IRS990/CYOtherExpensesAmt02471600
IRS990/CYOtherRevenueAmt030370
IRS990/CYProgramServiceRevenueAmt01881320
IRS990/CYRevenuesLessExpensesAmt0-502823
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02505493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02002670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0928133
IRS990/DeferredRevenueGrp/EOYAmt0857285
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt04889
IRS990/Desc0Conferences and Meetings: Meetings, workshops, and conferences designed to provide members an opportunity to discuss developments and trends in the industry, network, and receive ongoing education.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018287
IRS990/FeesForServicesLegalGrp/TotalAmt05471
IRS990/FeesForServicesManagementGrp/TotalAmt01669512
IRS990/FeesForServicesOtherGrp/TotalAmt0105885
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06159
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Casto
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Baldridge
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Bragg
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Kittle
IRS990/Form990PartVIISectionAGrp/PersonNm5Maureen Gribble
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Nye
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Wozniak
IRS990/Form990PartVIISectionAGrp/PersonNm8Clint Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandon Weil
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Erickson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02002872
IRS990/GrossSalesOfInventoryAmt0505
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028556
IRS990/InsuranceGrp/TotalAmt027495
IRS990/IntangibleAssetsGrp/BOYAmt0750
IRS990/IntangibleAssetsGrp/EOYAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt049572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01926032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02448082
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073714
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IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0i) To develop and promote leaders in Reliability and Physical Asset Management. ii) To develop and promote leaders in Reliability and Physical Asset Management.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02826976
IRS990/NetAssetsOrFundBalancesEOYAmt02761409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041408
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0303
IRS990/NetUnrelatedBusTxblIncmAmt012305
IRS990/NetUnrlzdGainsLossesInvstAmt0437256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02826976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02761409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0204242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064848
IRS990/OtherAssetsTotalGrp/EOYAmt073790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Exam expenses
IRS990/OtherExpensesGrp/Desc1Online Community Platfo
IRS990/OtherExpensesGrp/Desc2Dues/subscriptions
IRS990/OtherExpensesGrp/Desc3Credential Development
IRS990/OtherExpensesGrp/TotalAmt0237569
IRS990/OtherExpensesGrp/TotalAmt146300
IRS990/OtherExpensesGrp/TotalAmt215613
IRS990/OtherExpensesGrp/TotalAmt38640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt030067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030067
IRS990/OtherRevenueTotalAmt030067
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079139
IRS990/PrincipalOfficerNm0Erin Erickson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Exams & certifications
IRS990/ProgramServiceRevenueGrp/Desc2Conferences & seminars
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020905
IRS990/ProgSrvcAccomActy2Grp/Desc0Member services: Provide benefits to members to include career services, magazine, newsletter, buyer guide, industry metrics, benchmarking studies, international and domestic public agency affiliations.
IRS990/ProgSrvcAccomActy3Grp/Desc0Certifications: Administer uniform examinations designed to provide certification as a mark of industry expertise, quality and assurance.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt063539
IRS990/PYInvestmentIncomeAmt087550
IRS990/PYOtherExpensesAmt03396670
IRS990/PYOtherRevenueAmt0197
IRS990/PYProgramServiceRevenueAmt03599402
IRS990/PYRevenuesLessExpensesAmt0226940
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03460209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03687149
IRS990/ReconcilationRevenueExpnssAmt0-502823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242209
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions, and has determined that no significant tax positions qualify for either recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt031893
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To cultivate the development of Maintenance and Reliability (M&R)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Society for Maintenance and Reliability Professionals Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0311359197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03200 Windy Hill Road SE Suite 600W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030339
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Contribution was to related organization with shared oversight.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contracts with management service companies to provide staff support and services in the areas of membership, education/certification, IT, accounting, and human resources. The organization's Executive Director is an employee of, and is compensated by, Kellen Company. Total compensation the organization paid to Kellen Company during fiscal year 2021 for services rendered was $1,746,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Society has six classes of members: individual member, executive member company, supplier member, emerging professional member, honorary member, and lifetime member. Individual, supplier, and lifetime members have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Officer of the Society is elected at the Society's annual business meeting by the present voting membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is reviewed by Audit Committee which recommends acceptance or rejection to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All receive training during annual planning meeting and sign the policy form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Society makes all documents available to the public upon request and has a policy and procedure covering request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Society's Audit Committee is responsible for the oversight of the audit and the selection of the independent accountant. The entire Board approves the audit and selection of the independent accountant. The process is consistent with previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Society for Maintenance and Reliabilty Professionals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMRP Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311359197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational and research organization.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03200 Windy Hill Road SE Suite 600W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt031893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMRP Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03794642
IRS990/TotalAssetsEOYAmt03724119
IRS990/TotalAssetsGrp/BOYAmt03794642

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