Civic Intelligence

Campus Safety Association Csa of the National Safety Council Nsc

990 • Fiscal year 2020 • EIN 33-0010132

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.CSHEMA.ORG
7044 South 13th StreetOak Creek, WI 53154

(812) 245-8089

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,630

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$489,938

Down $429,397 (-47%) from 2019

Net Assets

Down

$267,849

Down $91,049 (-25%) from 2019

Liabilities

Down

$222,089

Down $338,348 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$736,432

Down $90,606 (-11%) from 2019

Expenses

Down

$786,824

Down $45,744 (-5.5%) from 2019

Net Income

Down

-$50,392

Down $44,862 (-811%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,030,033Liabilities 2016: $559,725Net Assets 2016: $470,3082016Assets 2017: $913,720Liabilities 2017: $469,663Net Assets 2017: $444,0572017Assets 2018: $990,018Liabilities 2018: $627,403Net Assets 2018: $362,6152018Assets 2019: $919,335Liabilities 2019: $560,437Net Assets 2019: $358,8982019Assets 2020: $489,938Liabilities 2020: $222,089Net Assets 2020: $267,8492020Assets 2021: $599,821Liabilities 2021: $34,587Net Assets 2021: $565,2342021Assets 2022: $607,783Liabilities 2022: $41,990Net Assets 2022: $565,7932022Assets 2023: $720,621Liabilities 2023: $55,743Net Assets 2023: $664,8782023Assets 2024: $732,394Liabilities 2024: $72,999Net Assets 2024: $659,3952024

Highlighted filing

2020

Assets$489,938
Liabilities$222,089
Net Assets$267,849
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $755,928Expenses 2016: $848,798Net Income 2016: -$92,8702016Revenue 2017: $721,861Expenses 2017: $800,186Net Income 2017: -$78,3252017Revenue 2018: $695,406Expenses 2018: $786,254Net Income 2018: -$90,8482018Revenue 2019: $827,038Expenses 2019: $832,568Net Income 2019: -$5,5302019Revenue 2020: $736,432Expenses 2020: $786,824Net Income 2020: -$50,3922020Revenue 2021: $632,156Expenses 2021: $308,344Net Income 2021: $323,8122021Revenue 2022: $634,217Expenses 2022: $626,113Net Income 2022: $8,1042022Revenue 2023: $857,920Expenses 2023: $758,835Net Income 2023: $99,0852023Revenue 2024: $717,322Expenses 2024: $722,805Net Income 2024: -$5,4832024

Highlighted filing

2020

Revenue$736,432
Expenses$786,824
Net Income-$50,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,176,936
Mission and Program Overview

Mission

To support and to educate campus-based environmental health and safety (ehs) professionals to empower and to improve the ehs profession in campus environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$559,328$261,401▼ $297,927
Cash and Non-Interest-Bearing Accounts$298,994$205,046▼ $93,948
Prepaid Expenses and Deferred Charges$51,317$16,246▼ $35,071
Accounts Receivable$9,696$7,245▼ $2,451
Total Assets$919,335$489,938▼ $429,397
Liabilities
Deferred Revenue$521,155$222,089▼ $299,066
Accounts Payable and Accrued Expenses$39,282--
Total Liabilities$560,437$222,089▼ $338,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,898$267,849▼ $91,049
Total Net Assets Fund Balance$358,898$267,849▼ $91,049
Total Liabilities and Net Assets / Fund Balance$919,335$489,938▼ $429,397
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack VoorheesExecutive DirectorFT$81,952$16,678$98,630

Board Members and Trustees

NameTitle
Thomas BriggsPast President
Jerilyn RobertsPresident
John FellersVice President
Amy HabermanDirector
Bruce BrownDirector
Carol McmillinDirector
James CrandallDirector
Ken SmithDirector
W Robin NewberryDirector
Tom SyfertSecretary
Renee MichelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcuiManagement Services120 W 7TH STREET SUITE 200, Bloomington, IN 47404$470,857
Revenue and Support

Revenue Composition

Contributions and Grants
$262,762
Program Service Revenue
$501,981
Investment Income
$-38,251
Other Revenue
$9,940
All Other Contributions
$54,801
Change in Net Assets
$-50,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,647
Revenue Not Reported on Financial Statements
$5,785
Revenue Not Reported on Form 990
$-40,657
Total Revenue per Audited Statements
$689,990
Total Revenue per Form 990
$736,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,194
Salaries, Compensation, and Employee Benefits$98,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,607$364,620-$372,227
Conferences and Meetings$219,678$106-$219,784
Current Officers, Directors, Trustees, and Key Employees$2,016$96,614-$98,630
Travel$20,045$5,005-$25,050
Fees for Services Accounting-$12,227-$12,227
Occupancy$6,400--$6,400
Fees for Service Investment Mgmnt Fees-$5,785-$5,785
Insurance-$3,885-$3,885
All Other Expenses$1,329$1,281-$2,610
Other Expenses$4,981$2,376-$2,376
Office Expenses$65--$65
Total Functional Expenses$262,121$524,703$0$786,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$786,824
Expenses per Audited Statements$781,039
Total Expenses per Audited Statements$781,039
Expenses Not Reported on Financial Statements$5,785
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
No
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association of college unions international manages the operations of cshema.”

Form 990, Part VI, Section A, Line 6

“Organized as a 501(c)(3) with members.”

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

“Each institution member appoints three employees to cast votes on board elections and other governance issues. Board members must be employees at a member institution.”

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

“Each institution member appoints three employees to cast votes on board elections and other governance issues as prescribed in our bylaws.”

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

“From 990 draft will be distributed to the board for their review, asking questions, and/or providing feedback before it is filed.”

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

“Directors have an affirmative duty to disclose the existence of his or her financial interest as stated in the policy on conflicts of interest adopted as of 8/19/2008 and the executive committee will conduct periodic reviews.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Safety Association
EIN
33-0010132
Phone
8122458089
Address
7044 SOUTH 13TH STREET, OAK CREEK, WI 53154
Doing Business As
Campus Safety Health and

Signing Officer

Name
John Delahunt
Title
Officer
Phone
8122458089
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Delahunt
Formed
2007
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from taxation as a not-for-profit association under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of june 30, 2019 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the association is generally exempt from income taxes. However, the association is required to file federal form 990 return of association exempt from income tax which is an informational return only.”

Raw XML AppendixShowing 400 of 489 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/TitleTxt6DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX PAYMENTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22376
IRS990/OtherExpensesGrp/ProgramServicesAmt04981
IRS990/OtherExpensesGrp/TotalAmt05143
IRS990/OtherExpensesGrp/TotalAmt127661
IRS990/OtherExpensesGrp/TotalAmt24981
IRS990/OtherExpensesGrp/TotalAmt32376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09940
IRS990/OtherRevenueTotalAmt09940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016246
IRS990/PrincipalOfficerNm0JOHN DELAHUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt020073
IRS990/PYOtherExpensesAmt0707424
IRS990/PYOtherRevenueAmt018339
IRS990/PYProgramServiceRevenueAmt0565847
IRS990/PYRevenuesLessExpensesAmt0-5530
IRS990/PYSalariesCompEmpBnftPaidAmt0122144
IRS990/PYTotalExpensesAmt0832568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02513029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219097
IRS990ScheduleA/InvestmentIncomeCYPct00.05710
IRS990ScheduleA/InvestmentIncomePYPct00.05920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050038
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06522
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt029768
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016830
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt053055
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0131375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92990
IRS990ScheduleA/PublicSupportPY509Pct00.93050
IRS990ScheduleA/PublicSupportTotal509Amt03567451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714962
IRS990ScheduleA/Total509Grp/TotalAmt03567451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03836586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05785
IRS990ScheduleD/ExpensesSubtotalAmt0781039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05785
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40657
IRS990ScheduleD/RevenueNotReportedAmt0-40657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05785
IRS990ScheduleD/RevenueSubtotalAmt0730647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM TAXATION AS A NOT-FOR-PROFIT ASSOCIATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ASSOCIATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ASSOCIATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0786824
IRS990ScheduleD/TotalRevenuePerForm990Amt0736432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL MANAGES THE OPERATIONS OF CSHEMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED AS A 501(C)(3) WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INSTITUTION MEMBER APPOINTS THREE EMPLOYEES TO CAST VOTES ON BOARD ELECTIONS AND OTHER GOVERNANCE ISSUES. BOARD MEMBERS MUST BE EMPLOYEES AT A MEMBER INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INSTITUTION MEMBER APPOINTS THREE EMPLOYEES TO CAST VOTES ON BOARD ELECTIONS AND OTHER GOVERNANCE ISSUES AS PRESCRIBED IN OUR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FROM 990 DRAFT WILL BE DISTRIBUTED TO THE BOARD FOR THEIR REVIEW, ASKING QUESTIONS, AND/OR PROVIDING FEEDBACK BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS HAVE AN AFFIRMATIVE DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AS STATED IN THE POLICY ON CONFLICTS OF INTEREST ADOPTED AS OF 8/19/2008 AND THE EXECUTIVE COMMITTEE WILL CONDUCT PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES HAVE BEEN MADE IN THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,938
Liabilities
$222,089
Net assets
$267,849
Revenue
$736,432
Expenses
$786,824
Net income
-$50,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.72$0.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.86$0.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.63$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.63$0.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$0.74$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.83$0.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$0.70$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.72$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.76$0.85$0.09