Civic Intelligence

Auxiliary Organizations Association

990 • Fiscal year 2015 • EIN 33-0204176

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

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

68th percentile

0.18x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,380

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$518,119

Down $79,542 (-13%) from 2014

Net Assets

Down

$425,724

Down $58,942 (-12%) from 2014

Liabilities

Down

$92,395

Down $20,600 (-18%) from 2014

Revenue

Up

$620,285

Up $38,577 (+6.6%) from 2014

Expenses

Up

$670,970

Up $135,217 (+25%) from 2014

Net Income

Down

-$50,685

Down $96,640 (-210%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$518,119
Liabilities$92,395
Net Assets$425,724

Operations Trend

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

2015

Revenue$620,285
Expenses$670,970
Net Income-$50,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$620,285
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 regarding auxiliary organizations operating within the california state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,478$261,632▲ $7,154
Cash and Non-Interest-Bearing Accounts$276,108$235,715▼ $40,393
Other Notes and Loans Receivable, Net$27,911$0▼ $27,911
Prepaid Expenses and Deferred Charges$9,364$16,122▲ $6,758
Accounts Receivable$29,800$4,650▼ $25,150
Total Assets$597,661$518,119▼ $79,542
Liabilities
Deferred Revenue$92,995$92,395▼ $600
Accounts Payable and Accrued Expenses$20,000$0▼ $20,000
Total Liabilities$112,995$92,395▼ $20,600
Net Assets / Fund Balance
Unrestricted Net Assets$484,666$425,724▼ $58,942
Total Net Assets Fund Balance$484,666$425,724▼ $58,942
Total Liabilities and Net Assets / Fund Balance$597,661$518,119▼ $79,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard JacksonSecretary / TreasurerPT$43,380$43,380

Board Members and Trustees

NameTitle
Andrew SingletaryStanding Committee Chair
Cheree Aguilar-suarezStanding Committee Chair
Chuck KisselStanding Committee Chair
Georg JahnStanding Committee Chair
Lynn CachaStanding Committee Chair
Michelle HinojosaStanding Committee Chair
Richard ChesterStanding Committee Chair
Robert De WitStanding Committee Chair
Russel StathamStanding Committee Chair
Shannon StrattonStanding Committee Chair
Steve KarpStanding Committee Chair
Theresa EurichStanding Committee Chair
Kim ClarkPast President
John GriffinPresident
Christina BrownPresident-elect
Carol SagerElected Representative
Dennis MillerElected Representative
Diane HartjenElected Representative
Jim ReinhartElected Representative
Jon SlaughterElected Representative
Maria GarciaElected Representative
Martiz WareElected Representative
Michele GoetzElected Representative
Nicole LaneElected Representative
Scott SchornElected Representative
Starr LeeElected Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$184,900
Program Service Revenue
$419,545
Investment Income
$15,840
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-50,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,743
Total Revenue per Audited Statements
$622,028
Total Revenue per Form 990
$620,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,590
Salaries, Compensation, and Employee Benefits$43,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$456,433--$456,433
Current Officers, Directors, Trustees, and Key Employees$6,300$37,080-$43,380
Travel$37,127--$37,127
Information Technology$11,744$11,400-$23,144
Fees for Services Legal$21,705--$21,705
All Other Expenses-$17,517-$17,517
Advertising$15,983--$15,983
Fees for Services Accounting-$11,550-$11,550
Office Expenses$8,603--$8,603
Fees for Services Other$8,390--$8,390
Other Expenses$4,750--$4,750
Insurance-$2,019-$2,019
Total Functional Expenses$591,404$79,566$0$670,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,970
Expenses per Audited Statements$670,970
Total Expenses per Form 990$670,970
Expenses Not Reported on Form 990$10,000
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
Yes
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 4

On february 7, 2015 auxiliary organizations association amended their bylaws for the following: added numerous provisions that express or summarize statutory requirements, or that state requirements, if not included, would otherwise fall to "default" statutory requirements. Provided that the secretary/treasurer, if a member employee, shall be an executive committee member. If the secretary/treasurer is not a member employee, this officer position shall serve in a management role to the executive committee.

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

Each member auxiliary organization is entitled to one vote on all issues. 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 march, 2014.

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
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Griffin
Formed
1970
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
26

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Marilyn Everett
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, 2015 and 2014, and the association does not expect this to change significantly over the next 12 months.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2343380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED REPRESENTATIVE
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/TitleTxt16STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22STANDING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06022
IRS990/GrossReceiptsAmt0620285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011400
IRS990/InformationTechnologyGrp/ProgramServicesAmt011744
IRS990/InformationTechnologyGrp/TotalAmt023144
IRS990/InsuranceGrp/ManagementAndGeneralAmt02019
IRS990/InsuranceGrp/TotalAmt02019
IRS990/InvestmentIncomeGrp/ExclusionAmt09818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09818
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261632
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0182400
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/NetAssetsOrFundBalancesBOYAmt0484666
IRS990/NetAssetsOrFundBalancesEOYAmt0425724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8257
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08603
IRS990/OfficeExpensesGrp/TotalAmt08603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1COGR DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt020369
IRS990/OtherExpensesGrp/ProgramServicesAmt14750
IRS990/OtherExpensesGrp/TotalAmt020369
IRS990/OtherExpensesGrp/TotalAmt14750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016122
IRS990/PrincipalOfficerNm0JOHN GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22625
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND INFORMATION-SHARING MEETINGS FOR CAMPUS SUB-GROUPS (FINANCIAL SERVICES, HUMAN RESOURCES, ASSOCIATED STUDENTS/STUDENT UNIONS, COMMERCIAL SHOPS, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095743
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02625
IRS990/ProgSrvcAccomActy3Grp/Desc0ARRANGE FOR ACCESS TO LEGAL SERVICES AND GROUP INSURANCE PROGRAMS FOR MEMBER ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF MONOGRAPHS AND WHITE PAPERS FOR THE MEMBERSHIP ON MATTERS OF POLICY, GOVERNANCE, COMPLIANCE, SALARY SURVEY, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06006
IRS990/PYOtherExpensesAmt0491753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0392952
IRS990/PYRevenuesLessExpensesAmt045955
IRS990/PYSalariesCompEmpBnftPaidAmt044000
IRS990/PYTotalExpensesAmt0535753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0581708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184900

Document Assets

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Filings

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