Civic Intelligence

American Public Works Association

990 • Fiscal year 2012 • EIN 36-2202880

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.APWA.NET

View Organization Page

2345 Grand Boulevard64108
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets56th percentile

Assets

Up

$19,052,957

Up $578,232 (+3.1%) from 2011

Net Assets

Down

$12,843,261

Down $110,666 (-0.9%) from 2011

Liabilities

Up

$6,209,696

Up $688,898 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,521,082

Down $235,004 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2011: $18,474,725Liabilities 2011: $5,520,798Net Assets 2011: $12,953,9272011Assets 2012: $19,052,957Liabilities 2012: $6,209,696Net Assets 2012: $12,843,2612012Assets 2013: $19,632,210Liabilities 2013: $7,041,894Net Assets 2013: $12,590,3162013Assets 2014: $21,424,228Liabilities 2014: $6,976,427Net Assets 2014: $14,447,8012014Assets 2015: $22,224,580Liabilities 2015: $6,898,841Net Assets 2015: $15,325,7392015Assets 2016: $23,530,012Liabilities 2016: $8,078,936Net Assets 2016: $15,451,0762016Assets 2018: $26,785,474Liabilities 2018: $8,165,533Net Assets 2018: $18,619,9412018Assets 2019: $29,912,709Liabilities 2019: $7,993,024Net Assets 2019: $21,919,6852019Assets 2021: $35,613,831Liabilities 2021: $7,779,714Net Assets 2021: $27,834,1172021Assets 2022: $37,302,905Liabilities 2022: $8,800,921Net Assets 2022: $28,501,9842022Assets 2023: $44,834,316Liabilities 2023: $11,403,034Net Assets 2023: $33,431,2822023Assets 2024: $47,151,970Liabilities 2024: $9,752,224Net Assets 2024: $37,399,7462024Assets 2025: $53,098,033Liabilities 2025: $11,879,179Net Assets 2025: $41,218,8542025

Highlighted filing

2012

Assets$19,052,957
Liabilities$6,209,696
Net Assets$12,843,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $17,756,0862011Expenses 2012: $17,521,0822012Expenses 2013: $17,572,8022013Revenue 2014: $19,368,068Expenses 2014: $18,013,749Net Income 2014: $1,354,3192014Revenue 2015: $19,822,056Expenses 2015: $18,724,442Net Income 2015: $1,097,6142015Revenue 2016: $20,939,583Expenses 2016: $20,290,394Net Income 2016: $649,1892016Revenue 2018: $22,307,961Expenses 2018: $20,802,439Net Income 2018: $1,505,5222018Revenue 2019: $25,187,358Expenses 2019: $22,037,724Net Income 2019: $3,149,6342019Revenue 2021: $13,591,395Expenses 2021: $10,871,195Net Income 2021: $2,720,2002021Revenue 2022: $24,345,063Expenses 2022: $20,705,725Net Income 2022: $3,639,3382022Revenue 2023: $27,831,790Expenses 2023: $23,758,103Net Income 2023: $4,073,6872023Revenue 2024: $29,504,064Expenses 2024: $26,615,867Net Income 2024: $2,888,1972024Revenue 2025: $34,418,137Expenses 2025: $30,097,206Net Income 2025: $4,320,9312025

Highlighted filing

2012

Revenue-
Expenses$17,521,082
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$19,949,078
Mission and Program Overview

Major Activities

Activity 2
Reporter magazine - monthly magazine provided to our membership. Articles contain information on management techniques, research, training programs, and new technology.
Activity 3
Chapter relations. This program provides leadership & strategic planning, chapter capacity building and mentoring services to our 64 chapters and 89 branches and the volunteer members serving in leadership roles throughout north america. Program services include funding travel for staff and board members to local apwa business meetings and educational events, general liability insurance, rebates to help fund local intiatives and other administrative fees associated with doing business at the local level.
Filing and Contact Details

Filer

EIN
36-2202880
Raw XML AppendixShowing 400 of 959 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0607449
IRS990/AccountsPayableAccruedExpenses/EOY0907558
IRS990/AccountsReceivable/BOY0194682
IRS990/AccountsReceivable/EOY0245428
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0REPORTER MAGAZINE - MONTHLY MAGAZINE PROVIDED TO OUR MEMBERSHIP. ARTICLES CONTAIN INFORMATION ON MANAGEMENT TECHNIQUES, RESEARCH, TRAINING PROGRAMS, AND NEW TECHNOLOGY.
IRS990/Activity2/Expense0650484
IRS990/Activity2/Revenue0627000
IRS990/Activity3/Description0CHAPTER RELATIONS. THIS PROGRAM PROVIDES LEADERSHIP & STRATEGIC PLANNING, CHAPTER CAPACITY BUILDING AND MENTORING SERVICES TO OUR 64 CHAPTERS AND 89 BRANCHES AND THE VOLUNTEER MEMBERS SERVING IN LEADERSHIP ROLES THROUGHOUT NORTH AMERICA. PROGRAM SERVICES INCLUDE FUNDING TRAVEL FOR STAFF AND BOARD MEMBERS TO LOCAL APWA BUSINESS MEETINGS AND EDUCATIONAL EVENTS, GENERAL LIABILITY INSURANCE, REBATES TO HELP FUND LOCAL INTIATIVES AND OTHER ADMINISTRATIVE FEES ASSOCIATED WITH DOING BUSINESS AT THE LOCAL LEVEL.
IRS990/Activity3/Expense0709437
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0THE AMERICAN PUBLIC WORKS ASSOCIATION PROVIDES EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT, QUALIFIED TRADE SHOW ACTIVITIES AND ADVOCACY-RELATED SERVICES TO PUBLIC WORKS PROFESSIONALS.
IRS990/AddressPrincipalOfficerUS/AddressLine101275 K STREET NW SUITE 750
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020005
IRS990/Advertising/ManagementAndGeneral08671
IRS990/Advertising/ProgramServices0438373
IRS990/Advertising/Total0447044
IRS990/AllOtherContributions0322913
IRS990/AllOtherExpenses/ProgramServices0110427
IRS990/AllOtherExpenses/Total0110427
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents085094
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0335997
IRS990/CompCurrentOfficersDirectors/ProgramServices0507696
IRS990/CompCurrentOfficersDirectors/Total0843693
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral022423
IRS990/ConferencesMeetings/ProgramServices0370
IRS990/ConferencesMeetings/Total022793
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/Compensation0290350
IRS990/ContractorCompensation/Compensation1147058
IRS990/ContractorCompensation/Compensation2323104
IRS990/ContractorCompensation/Compensation3112088
IRS990/ContractorCompensation/Compensation4152729
IRS990/ContractorCompensation/DescriptionOfServices0AUDIO VISUAL
IRS990/ContractorCompensation/DescriptionOfServices1AD SALES MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices2EXHIBIT SALES MGMT
IRS990/ContractorCompensation/DescriptionOfServices3CATERING
IRS990/ContractorCompensation/DescriptionOfServices4PRINTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0AUDIO VISUAL MANAGEMENT GROUP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1MOHANNA ASSOCIATES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2NATIONAL TRADE PRODUCTIONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson3CENTERPLATE CATERING
IRS990/ContractorCompensation/NameOfContractor/NamePerson4ROYLE PRINTING CO
IRS990/ContributionsGrantsCurrentYear0408007
IRS990/ContributionsGrantsPriorYear0268771
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY04913349
IRS990/DeferredRevenue/EOY05021020
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral079453
IRS990/DepreciationDepletion/ProgramServices0144134
IRS990/DepreciationDepletion/Total0223587
IRS990/DescribedIn501C30true
IRS990/Description02011 CONGRESS & EXPO- EDUCATIONAL CONFERENCE, ANNUAL BUSINESS MEETING AND TRADE SHOW EXHIBIT FOR PUBLIC WORKS PROFESSIONALS. THIS EVENT BRINGS MORE THAN 6,000 PUBLIC WORKS AND INDUSTRY-RELATED PROFESSIONALS TOGETHER IN ONE FORUM WITH MORE THAN 200 EDUCATIONAL SESSIONS, 82,000 SQFT EXHIBIT FLOOR SHOWCASING NEW PRODUCTS AND SERVICES AVAILABLE TO OUR PUBLIC WORKS SECTOR. THIS MEETING ALSO SERVES AS OUR ANNUAL BUSINESS MEETING FOR OUR VOLUNTEER BOARD OF DIRECTORS AND NATIONAL COMMITTEES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01432011
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/ProgramServices0480383
IRS990/FeesForServicesLobbying/Total0480383
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0172380
IRS990/FeesForServicesOther/ProgramServices02198940
IRS990/FeesForServicesOther/Total02371320
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices061051
IRS990/ForeignGrants/Total061051
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1737.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1837.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1937.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2037.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2137.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2237.5
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0DIANE LINDERMAN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE CROMBIE
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH TREADWAY
IRS990/Form990PartVIISectionA/NamePerson3RICHARD STINSON
IRS990/Form990PartVIISectionA/NamePerson4EDWARD GOTTKO
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM MILLS
IRS990/Form990PartVIISectionA/NamePerson6TOMMY BROWN
IRS990/Form990PartVIISectionA/NamePerson7LINDA PETELKA
IRS990/Form990PartVIISectionA/NamePerson8LARRY STEVENS
IRS990/Form990PartVIISectionA/NamePerson9JIMMY FOSTER
IRS990/Form990PartVIISectionA/NamePerson10RONALD CALKINS
IRS990/Form990PartVIISectionA/NamePerson11DOUG DREVER
IRS990/Form990PartVIISectionA/NamePerson12PATTY HILDERBRAND
IRS990/Form990PartVIISectionA/NamePerson13DARYL GRIGSBY
IRS990/Form990PartVIISectionA/NamePerson14BRIAN USHER
IRS990/Form990PartVIISectionA/NamePerson15CORA JACKSON-FOSSETT
IRS990/Form990PartVIISectionA/NamePerson16SUSAN HANN
IRS990/Form990PartVIISectionA/NamePerson17PETER B KING
IRS990/Form990PartVIISectionA/NamePerson18TERI NEWHOUSE
IRS990/Form990PartVIISectionA/NamePerson19M KAYE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson20JAMES FAHEY
IRS990/Form990PartVIISectionA/NamePerson21ELISABETH DANIELS
IRS990/Form990PartVIISectionA/NamePerson22DANA PRIDDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation252675
IRS990/Form990PartVIISectionA/OtherCompensation36420
IRS990/Form990PartVIISectionA/OtherCompensation415934
IRS990/Form990PartVIISectionA/OtherCompensation515694
IRS990/Form990PartVIISectionA/OtherCompensation612357
IRS990/Form990PartVIISectionA/OtherCompensation76157
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15951
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2307765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3104192
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4140453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5150191
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6107140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7100337
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title3DIRECTOR REGION I
IRS990/Form990PartVIISectionA/Title4DIRECTOR REGION II
IRS990/Form990PartVIISectionA/Title5DIRECTOR REGION III
IRS990/Form990PartVIISectionA/Title6DIRECTOR REGION IV
IRS990/Form990PartVIISectionA/Title7DIRECTOR REGION V
IRS990/Form990PartVIISectionA/Title8DIRECTOR REGION VI
IRS990/Form990PartVIISectionA/Title9DIRECTOR REGION VII
IRS990/Form990PartVIISectionA/Title10DIRECTOR REGION VIII
IRS990/Form990PartVIISectionA/Title11DIRECTOR REGION IX
IRS990/Form990PartVIISectionA/Title12DIRECTOR-AT-LARGE ENG & TECH
IRS990/Form990PartVIISectionA/Title13DIRECTOR-AT-LARGE ENVIRO MGMT
IRS990/Form990PartVIISectionA/Title14DIR-AT-LARGE FLEET & FACILITY
IRS990/Form990PartVIISectionA/Title15DIRECTOR-AT-LARGE PW MGMT/LDRS
IRS990/Form990PartVIISectionA/Title16DIRECTOR-AT-LARGE TRANSPORT
IRS990/Form990PartVIISectionA/Title17SECRETARY/ EXEC DIRECTOR/ CEO
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title19DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionA/Title21DIRECTOR OF CREDENTIALING
IRS990/Form990PartVIISectionA/Title22DIRECTOR OF MEETINGS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0607928
IRS990/FundraisingEvents085094
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-6292
IRS990/GainOrLoss/Securities0110
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0884056
IRS990/GrantsAndSimilarAmntsPriorYear0691804
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices0823005
IRS990/GrantsToDomesticIndividuals/Total0823005
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01756024
IRS990/GrossIncomeFundraisingEvents0772234
IRS990/GrossReceipts019949078
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral036257
IRS990/InformationTechnology/ProgramServices048292
IRS990/InformationTechnology/Total084549
IRS990/Insurance/ManagementAndGeneral043033
IRS990/Insurance/ProgramServices031165
IRS990/Insurance/Total074198
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0324075
IRS990/InventoriesForSaleOrUse/EOY0324319
IRS990/InvestmentIncomeCurrentYear0174192
IRS990/InvestmentIncome/ExclusionAmount0180374
IRS990/InvestmentIncomePriorYear0192891
IRS990/InvestmentIncome/TotalRevenueColumn0180374
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY06105629
IRS990/InvestmentsPubTradedSecurities/EOY06956348
IRS990/LandBldgEquipmentAccumDeprec01796310
IRS990/LandBuildingsEquipmentBasis02711437
IRS990/LandBuildingsEquipmentBasisNet/BOY01024221
IRS990/LandBuildingsEquipmentBasisNet/EOY0915127
IRS990/LessCostOthBasisSalesExpenses/Other06292
IRS990/LessCostOthBasisSalesExpenses/Securities01755914
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0Peter B King
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY012953927
IRS990/NetAssetsOrFundBalancesEOY012843261
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6182
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6182
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0164306
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0164306
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-165748
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960113
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees062
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0189467
IRS990/Occupancy/ProgramServices02149771
IRS990/Occupancy/Total02339238
IRS990/OfficeExpenses/ManagementAndGeneral0428468
IRS990/OfficeExpenses/ProgramServices04200470
IRS990/OfficeExpenses/Total04628938
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY066631
IRS990/OtherAssetsTotal/EOY0131927
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0222277
IRS990/OtherEmployeeBenefits/ProgramServices0282899
IRS990/OtherEmployeeBenefits/Total0505176
IRS990/OtherExpensePriorYear012717847
IRS990/OtherExpensesCurrentYear012028074
IRS990/OtherExpenses/Description0CHAPTER REBATES
IRS990/OtherExpenses/Description1INCOME TAX EXPENSE
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04330
IRS990/OtherExpenses/ProgramServices0280649
IRS990/OtherExpenses/ProgramServices1-61944
IRS990/OtherExpenses/ProgramServices264552
IRS990/OtherExpenses/ProgramServices370443
IRS990/OtherExpenses/Total0280649
IRS990/OtherExpenses/Total1-61944
IRS990/OtherExpenses/Total268882
IRS990/OtherExpenses/Total370443
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0281118
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01964525
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0ADVERTISING INCOME
IRS990/OtherRevenueMisc/Description1CHAPTER ADVERTISING
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0686011
IRS990/OtherRevenueMisc/TotalRevenueColumn0944292
IRS990/OtherRevenueMisc/TotalRevenueColumn1126653
IRS990/OtherRevenueMisc/TotalRevenueColumn2686011
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0944292
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue1126653
IRS990/OtherRevenuePriorYear01595638
IRS990/OtherSalariesAndWages/ManagementAndGeneral01168926
IRS990/OtherSalariesAndWages/ProgramServices01766261
IRS990/OtherSalariesAndWages/Total02935187
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0107314
IRS990/PayrollTaxes/ProgramServices0136581
IRS990/PayrollTaxes/Total0243895
IRS990/PensionPlanContributions/ManagementAndGeneral035640
IRS990/PensionPlanContributions/ProgramServices045361
IRS990/PensionPlanContributions/Total081001
IRS990/PermanentlyRestrictedNetAssets/BOY055966
IRS990/PermanentlyRestrictedNetAssets/EOY0382926
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0702633
IRS990/PrepaidExpensesDeferredCharges/EOY0594932
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0230000
IRS990/ProgramServiceRevenue/BusinessCode1230000
IRS990/ProgramServiceRevenue/BusinessCode2230000
IRS990/ProgramServiceRevenue/BusinessCode3230000
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY015032220
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2EXHIBIT SPACE SALES

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
$19,052,957
Liabilities
$6,209,696
Net assets
$12,843,261
Revenue
-
Expenses
$17,521,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$11.9$41.2$34.4$30.1$4.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$9.75$37.4$29.5$26.6$2.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$11.4$33.4$27.8$23.8$4.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$8.80$28.5$24.3$20.7$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$7.78$27.8$13.6$10.9$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$7.99$21.9$25.2$22.0$3.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$8.17$18.6$22.3$20.8$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$8.08$15.5$20.9$20.3$0.65
2015Detailed filing. Detailed filing data is available for this year.$22.2$6.90$15.3$19.8$18.7$1.10
2014Detailed filing. Detailed filing data is available for this year.$21.4$6.98$14.4$19.4$18.0$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$7.04$12.6$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$6.21$12.8$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.52$13.0$17.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits