Civic Intelligence

The Association of Microsoft Dynamics Resellers

990 • Fiscal year 2012 • EIN 26-4772361

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization Profilewww.tamdr.org
N5834 270th St54751
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,544

Down $341,987 (-97%) from 2011

Net Assets

Down

$9,544

Down $259,286 (-96%) from 2011

Liabilities

Down

$0

Down $82,701 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$602,567

Down $266,898 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2010: $29,109Liabilities 2010: $10,000Net Assets 2010: $19,1092010Assets 2011: $351,531Liabilities 2011: $82,701Net Assets 2011: $268,8302011Assets 2012: $9,544Liabilities 2012: $0Net Assets 2012: $9,5442012Assets 2014: $9,544Net Assets 2014: $9,5442014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$9,544
Liabilities$0
Net Assets$9,544
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $297,2062010Expenses 2011: $869,4652011Expenses 2012: $602,5672012Revenue 2014: $02014Revenue 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$602,567
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Gross Receipts
$343,281
Mission and Program Overview

Mission

To better the business community of microsoft dynamics resellers by providing online and other services at group discounts by allowing resellers to pool their resources though the association.

Filing and Contact Details

Filer

EIN
26-4772361
Raw XML Appendix310 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/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
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IRS990/OtherExpensePriorYear0713370
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IRS990/OtherExpenses/Description0SaaS SERVICES
IRS990/OtherExpenses/Description1TELEPHONE
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IRS990/OtherExpenses/Description3EMEA VENUE
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08506
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IRS990/ProgramServiceRevenue/Description1REFUNDS
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IRS990/ProgramServiceRevenue/Description3MEETINGS & CONFERENCES
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264772361
ReturnHeader/Filer/Name/BusinessNameLine10THE ASSOCIATION OF MICROSOFT DYNAMICS
ReturnHeader/Filer/Name/BusinessNameLine20RESELLERS
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone08778295500
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ReturnHeader/Officer/DateSigned02013-03-20
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ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SH Young & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101807 Wilson Street NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Menomonie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054751
ReturnHeader/Preparer/Name0Steven H Young CPA
ReturnHeader/Preparer/Phone07152359555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T16:45:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,544
Liabilities
$0
Net assets
$9,544
Revenue
-
Expenses
$602,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.83$2.69$8.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$2.97