Civic Intelligence

Auxiliary Organizations Association

990 • Fiscal year 2016 • EIN 33-0204176

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.CSUAOA.ORG
PO Box 2177Chico, CA 95927-2177

(530) 345-2009

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,679

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$469,806

Down $48,313 (-9.3%) from 2015

Net Assets

Down

$370,206

Down $55,518 (-13%) from 2015

Liabilities

Up

$99,600

Up $7,205 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$593,703

Down $26,582 (-4.3%) from 2015

Expenses

Down

$643,359

Down $27,611 (-4.1%) from 2015

Net Income

Up

-$49,656

Up $1,029 (+2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2010: $326,353Liabilities 2010: $56,943Net Assets 2010: $269,4102010Assets 2011: $415,200Liabilities 2011: $105,781Net Assets 2011: $309,4192011Assets 2012: $468,975Liabilities 2012: $114,070Net Assets 2012: $354,9052012Assets 2013: $530,985Liabilities 2013: $111,870Net Assets 2013: $419,1152013Assets 2014: $597,661Liabilities 2014: $112,995Net Assets 2014: $484,6662014Assets 2015: $518,119Liabilities 2015: $92,395Net Assets 2015: $425,7242015Assets 2016: $469,806Liabilities 2016: $99,600Net Assets 2016: $370,2062016Assets 2017: $435,714Liabilities 2017: $100,100Net Assets 2017: $335,6142017Assets 2018: $536,325Liabilities 2018: $113,302Net Assets 2018: $423,0232018Assets 2019: $704,780Liabilities 2019: $153,643Net Assets 2019: $551,1372019Assets 2020: $749,407Liabilities 2020: $124,001Net Assets 2020: $625,4062020Assets 2021: $894,489Liabilities 2021: $127,706Net Assets 2021: $766,7832021Assets 2022: $822,101Liabilities 2022: $511,705Net Assets 2022: $310,3962022

Highlighted filing

2016

Assets$469,806
Liabilities$99,600
Net Assets$370,206
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $146,688Expenses 2010: $246,668Net Income 2010: -$99,9802010Expenses 2011: $482,7212011Expenses 2012: $424,5622012Expenses 2013: $480,4272013Revenue 2014: $581,708Expenses 2014: $535,753Net Income 2014: $45,9552014Revenue 2015: $620,285Expenses 2015: $670,970Net Income 2015: -$50,6852015Revenue 2016: $593,703Expenses 2016: $643,359Net Income 2016: -$49,6562016Revenue 2017: $682,192Expenses 2017: $728,343Net Income 2017: -$46,1512017Revenue 2018: $761,850Expenses 2018: $678,737Net Income 2018: $83,1132018Revenue 2019: $818,837Expenses 2019: $693,623Net Income 2019: $125,2142019Revenue 2020: $865,430Expenses 2020: $790,523Net Income 2020: $74,9072020Revenue 2021: $471,156Expenses 2021: $378,703Net Income 2021: $92,4532021Revenue 2022: $269,781Expenses 2022: $653,866Net Income 2022: -$384,0852022

Highlighted filing

2016

Revenue$593,703
Expenses$643,359
Net Income-$49,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$593,703
Mission and Program Overview

Mission

To facilitate communication and sharing of information regarding auxiliary organizations operating within the california state university system

To facilitate communication and sharing of information. See schedule o for more detail. To facilitate communication and sharing of information regarding auxiliary organizations operating within the california state university system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,632$270,417▲ $8,785
Cash and Non-Interest-Bearing Accounts$235,715$156,789▼ $78,926
Accounts Receivable$4,650$23,850▲ $19,200
Prepaid Expenses and Deferred Charges$16,122$18,750▲ $2,628
Total Assets$518,119$469,806▼ $48,313
Liabilities
Deferred Revenue$92,395$99,600▲ $7,205
Total Liabilities$92,395$99,600▲ $7,205
Net Assets / Fund Balance
Unrestricted Net Assets$425,724$370,206▼ $55,518
Total Net Assets Fund Balance$425,724$370,206▼ $55,518
Total Liabilities and Net Assets / Fund Balance$518,119$469,806▼ $48,313
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard JacksonSecretary / TreasurerPT$46,679$46,679

Board Members and Trustees

NameTitle
Arnecia BryantStanding Committee Chair
Christia WilliamsStanding Committee Chair
Dave EdwardsStanding Committee Chair
Frank MumfordStanding Committee Chair
Randy TownsendStanding Committee Chair
Richard ChesterStanding Committee Chair
Steve KarpStanding Committee Chair
Tariq MarjiStanding Committee Chair
John GriffinPast President
Christina BrownPresident
Keith KompsiPresident-elect
Andrew SingletaryElected Representative
Chuck KisselElected Representative
Diane HartjenElected Representative
Martiz WareElected Representative
Michele GoetzElected Representative
Monica KauppinenElected Representative
Nicole LaneElected Representative
Starr LeeElected Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$190,125
Program Service Revenue
$388,715
Investment Income
$14,863
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-49,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,438
Total Revenue per Audited Statements
$602,141
Total Revenue per Form 990
$593,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,680
Salaries, Compensation, and Employee Benefits$46,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$407,435--$407,435
Current Officers, Directors, Trustees, and Key Employees$8,487$38,192-$46,679
Travel$44,276--$44,276
Fees for Services Legal$24,893--$24,893
Information Technology$19,544$4,800-$24,344
Advertising$14,335--$14,335
Fees for Services Accounting-$12,200-$12,200
Office Expenses$10,839--$10,839
Fees for Services Other$8,536--$8,536
Other Expenses$4,750$9,626-$4,750
Insurance-$2,524-$2,524
Total Functional Expenses$576,017$67,342$0$643,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,659
Expenses per Audited Statements$643,359
Total Expenses per Form 990$643,359
Expenses Not Reported on Form 990$14,300
Expenses Not Reported on Financial Statements$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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members that make up the auxiliary organizations association (aoa) are the approximately 90 organizations that are auxiliaries to the 23 campuses in the csu system.”

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

“Officers and other executive committee members shall be elected by vote of the association members present at the annual conference.”

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

“All issues brought to membership for decision. Bylaws for this association may be adopted or amended by a majority vote of the member auxiliary organizations.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is sent electronically to the board members for review and comment before it is filed.”

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

“Board members complete annual questionnaires and are required to disclose any potential conflicts that arise during the year. The president and the legislative & compliance officer are responsible for monitoring and adjudicating any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is annually approved by the board and recorded in the minutes. Recent contract approved in january 9, 2016”

Form 990, Part VI, Section C, Line 19

“The association makes these documents available upon request. All public documents are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Auxiliary Organizations Association
EIN
33-0204176
Phone
5303452009
Address
PO BOX 2177, CHICO, CA 95927-2177

Signing Officer

Name
Richard Jackson
Title
Secretary/treasurer
Phone
5303452009
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Brown
Formed
1970
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
26

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Christy Norton
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form XII, Line 2C

“The oversight process and the selection process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for income taxes in accordance with fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the association's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740, also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. The association's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of june 30, 2016 and 2015, and the association does not expect this to change significantly over the next 12 months.”

Raw XML AppendixShowing 400 of 507 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/TitleTxt11STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT-ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04785
IRS990/GrossReceiptsAmt0593703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04800
IRS990/InformationTechnologyGrp/ProgramServicesAmt019544
IRS990/InformationTechnologyGrp/TotalAmt024344
IRS990/InsuranceGrp/ManagementAndGeneralAmt02524
IRS990/InsuranceGrp/TotalAmt02524
IRS990/InvestmentIncomeGrp/ExclusionAmt010078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270417
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0187625
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE COMMUNICATION AND SHARING OF INFORMATION REGARDING AUXILIARY ORGANIZATIONS OPERATING WITHIN THE CALIFORNIA STATE UNIVERSITY SYSTEM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425724
IRS990/NetAssetsOrFundBalancesEOYAmt0370206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5862
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010839
IRS990/OfficeExpensesGrp/TotalAmt010839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COGR DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09626
IRS990/OtherExpensesGrp/ProgramServicesAmt032922
IRS990/OtherExpensesGrp/ProgramServicesAmt14750
IRS990/OtherExpensesGrp/TotalAmt032922
IRS990/OtherExpensesGrp/TotalAmt19626
IRS990/OtherExpensesGrp/TotalAmt24750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018750
IRS990/PrincipalOfficerNm0CHRISTINA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184715
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND INFORMATION-SHARING MEETINGS FOR CAMPUS SUB-GROUPS (FINANCIAL SERVICES, HUMAN RESOURCES, STUDENT BODY ORGANIZATIONS, STUDENT UNIONS/REC CENTERS, COMMERCIAL SHOPS, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136842
IRS990/ProgSrvcAccomActy3Grp/Desc0ARRANGE FOR ACCESS TO LEGAL SERVICES AND GROUP INSURANCE PROGRAMS FOR MEMBER ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029643
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF MONOGRAPHS AND WHITE PAPERS FOR THE MEMBERSHIP ON MATTERS OF POLICY, GOVERNANCE, COMPLIANCE, SALARY SURVEY, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015840
IRS990/PYOtherExpensesAmt0627590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0419545
IRS990/PYRevenuesLessExpensesAmt0-50685
IRS990/PYSalariesCompEmpBnftPaidAmt043380
IRS990/PYTotalExpensesAmt0670970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01857295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034058
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt02761714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465745
IRS990ScheduleA/Total509Grp/TotalAmt02761714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02795772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014300
IRS990ScheduleD/DonatedServicesUseFcltsAmt014300
IRS990ScheduleD/ExpensesNotReportedAmt014300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0643359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5862
IRS990ScheduleD/RevenueNotReportedAmt08438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740, ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE ASSOCIATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN THE TAX EXPENSE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF JUNE 30, 2016 AND 2015, AND THE ASSOCIATION DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,806
Liabilities
$99,600
Net assets
$370,206
Revenue
$593,703
Expenses
$643,359
Net income
-$49,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.12$3.10$2.70$6.54$3.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.28$7.67$4.71$3.79$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.24$6.25$8.65$7.91$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.54$5.51$8.19$6.94$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.13$4.23$7.62$6.79$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.00$3.36$6.82$7.28$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.70$1.00$3.70$5.94$6.43$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.92$4.26$6.20$6.71$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.13$4.85$5.82$5.36$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.12$4.19$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.14$3.55$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.06$3.09$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.57$2.69$1.47$2.47$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits