Civic Intelligence

Million Dollar Round Table

990 • Fiscal year 2011 • EIN 36-2138427

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileWWW.MDRT.ORG

View Organization Page

325 West Touhy Avenue60068
Siviq Scores

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

Liabilities / Assets

37th percentile

0.27x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$36,960,905

Up $4,891,526 (+15%) from 2010

Net Assets

Up

$26,978,871

Up $681,231 (+2.6%) from 2010

Liabilities

Up

$9,982,034

Up $4,210,295 (+73%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,958,578

Up $2,091,345 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $32,069,379Liabilities 2010: $5,771,739Net Assets 2010: $26,297,6402010Assets 2011: $36,960,905Liabilities 2011: $9,982,034Net Assets 2011: $26,978,8712011Assets 2012: $43,736,091Liabilities 2012: $9,420,523Net Assets 2012: $34,315,5682012Assets 2013: $51,416,529Liabilities 2013: $8,313,605Net Assets 2013: $43,102,9242013Assets 2014: $57,217,305Liabilities 2014: $10,428,627Net Assets 2014: $46,788,6782014Assets 2015: $67,064,299Liabilities 2015: $13,894,875Net Assets 2015: $53,169,4242015Assets 2016: $74,877,654Liabilities 2016: $10,758,854Net Assets 2016: $64,118,8002016Assets 2017: $100,383,910Liabilities 2017: $16,759,610Net Assets 2017: $83,624,3002017Assets 2018: $105,354,353Liabilities 2018: $14,524,025Net Assets 2018: $90,830,3282018Assets 2019: $127,838,521Liabilities 2019: $18,166,610Net Assets 2019: $109,671,9112019Assets 2020: $144,260,991Liabilities 2020: $26,037,664Net Assets 2020: $118,223,3272020Assets 2021: $156,791,326Liabilities 2021: $24,421,831Net Assets 2021: $132,369,4952021Assets 2022: $137,371,099Liabilities 2022: $17,879,652Net Assets 2022: $119,491,4472022Assets 2023: $150,827,969Liabilities 2023: $17,376,459Net Assets 2023: $133,451,5102023Assets 2024: $153,169,745Liabilities 2024: $12,961,255Net Assets 2024: $140,208,4902024

Highlighted filing

2011

Assets$36,960,905
Liabilities$9,982,034
Net Assets$26,978,871
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $20,867,2332010Expenses 2011: $22,958,5782011Expenses 2012: $25,462,1922012Revenue 2013: $32,871,287Expenses 2013: $28,224,203Net Income 2013: $4,647,0842013Revenue 2014: $38,236,027Expenses 2014: $30,604,688Net Income 2014: $7,631,3392014Revenue 2015: $34,972,248Expenses 2015: $27,785,633Net Income 2015: $7,186,6152015Revenue 2016: $44,723,147Expenses 2016: $33,796,370Net Income 2016: $10,926,7772016Revenue 2017: $52,889,010Expenses 2017: $36,621,660Net Income 2017: $16,267,3502017Revenue 2018: $58,639,188Expenses 2018: $44,628,051Net Income 2018: $14,011,1372018Revenue 2019: $63,188,418Expenses 2019: $52,618,358Net Income 2019: $10,570,0602019Revenue 2020: $46,003,696Expenses 2020: $40,541,289Net Income 2020: $5,462,4072020Revenue 2021: $77,496,799Expenses 2021: $53,477,385Net Income 2021: $24,019,4142021Revenue 2022: $61,600,919Expenses 2022: $65,994,584Net Income 2022: -$4,393,6652022Revenue 2023: $69,970,199Expenses 2023: $64,463,660Net Income 2023: $5,506,5392023Revenue 2024: $85,265,275Expenses 2024: $82,717,930Net Income 2024: $2,547,3452024

Highlighted filing

2011

Revenue-
Expenses$22,958,578
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$30,015,231
Mission and Program Overview

Mission

To be a valued member-driven global network of leading insurance and investment financial service professionals who serve their clients by exemplary performance and the highest standard of ethics, knowledge, service, and productivity.

Major Activities

Activity 2
Million dollar round table - mdrt experience meeting - members attend a 3 day meeting of educational and motivational programming to benefit the careers of insurance and financial service professionals.
Activity 3
Million dollar round table top of the table annual meeting - members attend a 3 day meeting of educational and motivational programming to benefit the careers of insurance and financial service professionals.
Filing and Contact Details

Filer

EIN
36-2138427
Raw XML AppendixShowing 400 of 620 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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IRS990ScheduleD/Buildings/BookValue0989685
IRS990ScheduleD/Buildings/Depreciation02740293
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03729978
IRS990ScheduleD/Equipment/BookValue068655
IRS990ScheduleD/Equipment/Depreciation05847818
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05916473
IRS990ScheduleD/ExcessOrDeficitForYear06561813
IRS990ScheduleD/ExcessOrDeficitPerFS03953957
IRS990ScheduleD/ExpensesNotRptdF9900494841
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0210835
IRS990ScheduleD/ExpensesSubtotal022747743
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOTE J - INCOME TAXES Accounting Standards Codification (ASC) 740, Income Taxes clarifies the accounting for uncertainty in income taxes recognized in the Association's financial statements. ASC 740 prescribes a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a liability arising from a tax position taken or expected to be taken. The Association has no tax positions at either December 31, 2011 and 2010 which give rise to such a liability.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF SALES $494841
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALES $494841
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN PENSION LIABILITY $ -1726103 PRIOR PERIOD ADJ - PENSION ACCTG $ -3272726
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/InvestmentExpensesNotIncluded0210835
IRS990ScheduleD/InvestmentExpensesNotIncluded20210835
IRS990ScheduleD/Land/BookValue0265000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0265000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-881753
IRS990ScheduleD/OtherAmount0-2607856
IRS990ScheduleD/OtherAssets/BookValue0195759
IRS990ScheduleD/OtherAssets/BookValue12415715
IRS990ScheduleD/OtherAssets/Description0DEFERRED COMPENSATION ASSETS
IRS990ScheduleD/OtherAssets/Description1CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncluded0494841
IRS990ScheduleD/OtherLiabilities/Amount04588851
IRS990ScheduleD/OtherLiabilities/Amount11898787
IRS990ScheduleD/OtherLiabilities/Amount2261362
IRS990ScheduleD/OtherLiabilities/Amount3986238
IRS990ScheduleD/OtherLiabilities/Amount4110065
IRS990ScheduleD/OtherLiabilities/Description0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED MEMBER DUES
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED COMPENSATION - CURRENT
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED SALARIES & WAGES
IRS990ScheduleD/OtherRevenues0494841
IRS990ScheduleD/RevenueNotRptdF9900-386912

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,960,905
Liabilities
$9,982,034
Net assets
$26,978,871
Revenue
-
Expenses
$22,958,578
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$153$13.0$140$85.3$82.7$2.55
2023Detailed filing. Detailed filing data is available for this year.$151$17.4$133$70.0$64.5$5.51
2022Detailed filing. Detailed filing data is available for this year.$137$17.9$119$61.6$66.0$4.39
2021Detailed filing. Detailed filing data is available for this year.$157$24.4$132$77.5$53.5$24.0
2020Detailed filing. Detailed filing data is available for this year.$144$26.0$118$46.0$40.5$5.46
2019Detailed filing. Detailed filing data is available for this year.$128$18.2$110$63.2$52.6$10.6
2018Detailed filing. Detailed filing data is available for this year.$105$14.5$90.8$58.6$44.6$14.0
2017Detailed filing. Detailed filing data is available for this year.$100$16.8$83.6$52.9$36.6$16.3
2016Detailed filing. Detailed filing data is available for this year.$74.9$10.8$64.1$44.7$33.8$10.9
2015Detailed filing. Detailed filing data is available for this year.$67.1$13.9$53.2$35.0$27.8$7.19
2014Detailed filing. Detailed filing data is available for this year.$57.2$10.4$46.8$38.2$30.6$7.63
2013Detailed filing. Detailed filing data is available for this year.$51.4$8.31$43.1$32.9$28.2$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$9.42$34.3$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$9.98$27.0$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$5.77$26.3$20.9