Civic Intelligence

Association for Clinical and Translational Science

990 • Fiscal year 2017 • EIN 26-4245965

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

2025 M Street NW No 800Washington, DC 20036

(312) 321-5177

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$907,915

Down $7,010 (-0.8%) from 2016

Net Assets

Up

$618,240

Up $63,041 (+11%) from 2016

Liabilities

Down

$289,675

Down $70,051 (-19%) from 2016

Revenue

Up

$966,819

Up $86,188 (+9.8%) from 2016

Expenses

Up

$903,778

Up $53,321 (+6.3%) from 2016

Net Income

Up

$63,041

Up $32,867 (+109%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $416,338Liabilities 2010: $56,037Net Assets 2010: $360,3012010Assets 2011: $534,097Liabilities 2011: $39,556Net Assets 2011: $494,5412011Assets 2014: $733,521Liabilities 2014: $186,230Net Assets 2014: $547,2912014Assets 2016: $914,925Liabilities 2016: $359,726Net Assets 2016: $555,1992016Assets 2017: $907,915Liabilities 2017: $289,675Net Assets 2017: $618,2402017Assets 2018: $1,064,823Liabilities 2018: $493,434Net Assets 2018: $571,3892018Assets 2019: $1,172,948Liabilities 2019: $485,907Net Assets 2019: $687,0412019Assets 2020: $970,022Liabilities 2020: $336,760Net Assets 2020: $633,2622020Assets 2021: $1,341,314Liabilities 2021: $381,246Net Assets 2021: $960,0682021Assets 2022: $1,463,082Liabilities 2022: $500,904Net Assets 2022: $962,1782022Assets 2023: $1,860,752Liabilities 2023: $665,776Net Assets 2023: $1,194,9762023Assets 2024: $1,909,313Liabilities 2024: $641,574Net Assets 2024: $1,267,7392024

Highlighted filing

2017

Assets$907,915
Liabilities$289,675
Net Assets$618,240

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $684,8682010Expenses 2011: $696,2942011Revenue 2014: $750,637Expenses 2014: $646,437Net Income 2014: $104,2002014Revenue 2016: $880,631Expenses 2016: $850,457Net Income 2016: $30,1742016Revenue 2017: $966,819Expenses 2017: $903,778Net Income 2017: $63,0412017Revenue 2018: $957,194Expenses 2018: $1,004,045Net Income 2018: -$46,8512018Revenue 2019: $1,046,236Expenses 2019: $930,584Net Income 2019: $115,6522019Revenue 2020: $611,813Expenses 2020: $665,592Net Income 2020: -$53,7792020Revenue 2021: $997,017Expenses 2021: $670,211Net Income 2021: $326,8062021Revenue 2022: $1,075,709Expenses 2022: $1,073,599Net Income 2022: $2,1102022Revenue 2023: $1,464,811Expenses 2023: $1,232,013Net Income 2023: $232,7982023Revenue 2024: $1,479,301Expenses 2024: $1,389,167Net Income 2024: $90,1342024

Highlighted filing

2017

Revenue$966,819
Expenses$903,778
Net Income$63,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$966,819
Mission and Program Overview

Mission

Advance research and education in clinical and translational science to improve human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$858,844$862,211▲ $3,367
Prepaid Expenses and Deferred Charges$36,288$33,204▼ $3,084
Accounts Receivable$19,793$12,500▼ $7,293
Total Assets$914,925$907,915▼ $7,010
Liabilities
Deferred Revenue$317,180$265,080▼ $52,100
Accounts Payable and Accrued Expenses$42,546$24,595▼ $17,951
Total Liabilities$359,726$289,675▼ $70,051
Net Assets / Fund Balance
Unrestricted Net Assets$555,199$598,240▲ $43,041
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$555,199$618,240▲ $63,041
Total Liabilities and Net Assets / Fund Balance$914,925$907,915▼ $7,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harry P SelkerPast President
Emma a MeagherPresident
Robert P KimberlyPresident Elect
Christopher John LindsellDirector
Estela EstapeDirector
Gary RosenthalDirector
Gayathri DeviDirector
George a MashourDirector
Katherine E HartmannDirector
Kathleen R StevensDirector
Mark Robert BurgeDirector
Robert TotoDirector
Vicki EllingrodDirector
Cameron CurtisExecutive Director
Fred MeyersSecretary
David CenterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement330 N WABASH AVENUE SUITE 2000, Chicago, IL 60611$444,538
Revenue and Support

Revenue Composition

Contributions and Grants
$455,300
Program Service Revenue
$508,690
Investment Income
$2,829
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$63,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$966,819
Total Revenue per Form 990
$966,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$135,944$308,594-$444,538
Conferences and Meetings$299,064$33,095-$332,159
Fees for Services Other$30,000--$30,000
Fees for Services Accounting-$8,171-$8,171
Office Expenses-$6,530-$6,530
Travel$5,582--$5,582
Other Expenses$57,786$4,049-$4,049
Information Technology-$3,664-$3,664
Insurance-$3,055-$3,055
Fees for Services Legal-$10-$10
Total Functional Expenses$528,376$375,402$0$903,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,778
Total Expenses per Audited Statements$903,778
Total Expenses per Form 990$903,778
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
Yes
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has delegated the management of its daily operations to smithbucklin corporation in chicago. Smithbucklin corporation is a management company which manages all aspects of the association in accordance with the association's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin coproation employees provide these services.

Form 990, Part VI, Section A, Line 6

The corporation has members, with attributes determined by the board of directors. Institutional membership is open to all academic institutions that support the translational science mission and are prepared to provide the support needed to finance translational science activities. Institutions that provide support have the privilege of offering unlimited complimentary memberships to individuals at the institutions who are conducting, or supporting, clinical and translational research. Governance is vested in a board of directors derived from institutional members. Institutional membership types include academic institutional, philanthropic institutional, government institutional, and industry institutional. Individual membership is available for individuals who are not included in an institutional membership. They are involved in translational medicine in some capacity. Individual membership types include trainee and non-trainee.

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

Non-officer directors shall be elected by the membership, as defined and in accordance with association policy. Elections are held annually and are the responsibility of the nominating committee.

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

The association's executive director reviews the form 990 and schedules a board meeting prior to filing. A complete copy of the form 990 is also provided to each voting member of the governing body prior to filing.

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

The board president and executive committee monitor and enforce compliance with the confilct of interest policy.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Association for Clinical and
EIN
26-4245965
Phone
3123215177
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Cameron Curtis
Title
Executive Director
Phone
3123215177
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma a Meagher
Formed
2009
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The association's audit commitee is responsible for selecting an independent accountant and overseeing the audit of its financial statements on an annual basis. The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The association follows financial accounting standards board requirements for accounting for uncertain tax positions has determined they are not required to report a liability for any such positions.

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03055
IRS990/InsuranceGrp/TotalAmt03055
IRS990/InvestmentIncomeGrp/ExclusionAmt02829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0447800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE RESEARCH AND EDUCATION IN CLINICAL AND TRANSLATIONAL SCIENCE TO IMPROVE HUMAN HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555199
IRS990/NetAssetsOrFundBalancesEOYAmt0618240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06530
IRS990/OfficeExpensesGrp/TotalAmt06530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADVOCACY
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14049
IRS990/OtherExpensesGrp/ProgramServicesAmt057786
IRS990/OtherExpensesGrp/TotalAmt057786
IRS990/OtherExpensesGrp/TotalAmt18234
IRS990/OtherExpensesGrp/TotalAmt24049
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033204
IRS990/PrincipalOfficerNm0EMMA A MEAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124939
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - THE ASSOCIATION ARTICULATES A UNIFIED VOICE ON PUBLIC POLICY AND PRIVATE AND GOVERNMENTAL FUNDING RELATED TO CLINICAL AND TRANSLATIONAL SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057786
IRS990/ProgSrvcAccomActy3Grp/Desc0JOURNAL - PUBLISH AN OPEN ACCESS JOURNAL, THE JOURNAL OF CLINICAL AND TRANSLATIONAL SCIENCE, IN CONJUNCTION WITH CAMBRIDGE UNIVERSITY PRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02087
IRS990/PYOtherExpensesAmt0850457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420544
IRS990/PYRevenuesLessExpensesAmt030174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0850457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0442651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02201950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01825109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06996
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt04027059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0963990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0878544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671081
IRS990ScheduleA/Total509Grp/TotalAmt04027059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0672250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04035207
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040142
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt037017
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt035768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt030492
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0143419
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0160567
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0148069
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0143070
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0121966
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0573672
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt050120
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt049336
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt048128
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt043394
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0190978
IRS990ScheduleC/GrassrootsCeilingAmt0215129
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040142
IRS990ScheduleC/LobbyingCeilingAmt0860508
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0160567
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0853658
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt050120
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0903778
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt050120
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0966819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS HAS DETERMINED THEY ARE NOT REQUIRED TO REPORT A LIABILITY FOR ANY SUCH POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0903778
IRS990ScheduleD/TotalRevenuePerForm990Amt0966819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO SMITHBUCKLIN CORPORATION IN CHICAGO. SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ASSOCIATION IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN COPROATION EMPLOYEES PROVIDE THESE SERVICES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.64$1.27$1.48$1.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.67$1.19$1.46$1.23$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.50$0.96$1.08$1.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.38$0.96$1.00$0.67$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.34$0.63$0.61$0.67$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.49$0.69$1.05$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.49$0.57$0.96$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$0.97$0.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.36$0.56$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.55$0.75$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$0.68