Civic Intelligence

Association Forum of Chicagoland

990 • Fiscal year 2019 • EIN 36-2330308

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 18, 2020

10 S Riverside Plaza No 800Chicago, IL 60606

(312) 924-7000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$283,694

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

8.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,119,247

Up $496,174 (+8.8%) from 2018

Net Assets

Up

$3,766,417

Up $208,105 (+5.8%) from 2018

Liabilities

Up

$2,352,830

Up $288,069 (+14%) from 2018

Revenue

Up

$3,453,330

Up $34,833 (+1.0%) from 2018

Expenses

Up

$3,298,523

Up $405,090 (+14%) from 2018

Net Income

Down

$154,807

Down $370,257 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,912,151Liabilities 2010: $769,623Net Assets 2010: $3,142,5282010Assets 2012: $4,752,422Liabilities 2012: $1,787,087Net Assets 2012: $2,965,3352012Assets 2013: $4,898,497Liabilities 2013: $1,940,308Net Assets 2013: $2,958,1892013Assets 2014: $4,705,397Liabilities 2014: $1,743,441Net Assets 2014: $2,961,9562014Assets 2015: $4,333,681Liabilities 2015: $1,362,107Net Assets 2015: $2,971,5742015Assets 2016: $3,976,612Liabilities 2016: $1,417,769Net Assets 2016: $2,558,8432016Assets 2017: $4,876,651Liabilities 2017: $2,048,474Net Assets 2017: $2,828,1772017Assets 2018: $5,623,073Liabilities 2018: $2,064,761Net Assets 2018: $3,558,3122018Assets 2019: $6,119,247Liabilities 2019: $2,352,830Net Assets 2019: $3,766,4172019Assets 2020: $5,775,207Liabilities 2020: $2,128,018Net Assets 2020: $3,647,1892020Assets 2021: $5,891,078Liabilities 2021: $1,682,771Net Assets 2021: $4,208,3072021Assets 2022: $5,117,540Liabilities 2022: $1,220,668Net Assets 2022: $3,896,8722022Assets 2023: $4,806,432Liabilities 2023: $2,103,479Net Assets 2023: $2,702,9532023Assets 2024: $4,048,441Liabilities 2024: $1,886,751Net Assets 2024: $2,161,6902024Assets 2025: $3,585,041Liabilities 2025: $1,498,477Net Assets 2025: $2,086,5642025

Highlighted filing

2019

Assets$6,119,247
Liabilities$2,352,830
Net Assets$3,766,417

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,486,2012010Expenses 2012: $3,797,8082012Expenses 2013: $3,788,6412013Revenue 2014: $3,699,043Expenses 2014: $3,908,201Net Income 2014: -$209,1582014Revenue 2015: $3,466,022Expenses 2015: $3,498,639Net Income 2015: -$32,6172015Revenue 2016: $3,326,087Expenses 2016: $3,534,636Net Income 2016: -$208,5492016Revenue 2017: $3,510,693Expenses 2017: $3,337,663Net Income 2017: $173,0302017Revenue 2018: $3,418,497Expenses 2018: $2,893,433Net Income 2018: $525,0642018Revenue 2019: $3,453,330Expenses 2019: $3,298,523Net Income 2019: $154,8072019Revenue 2020: $3,728,416Expenses 2020: $3,332,693Net Income 2020: $395,7232020Revenue 2021: $1,817,209Expenses 2021: $2,426,254Net Income 2021: -$609,0452021Revenue 2022: $2,681,144Expenses 2022: $2,647,636Net Income 2022: $33,5082022Revenue 2023: $2,073,356Expenses 2023: $2,917,045Net Income 2023: -$843,6892023Revenue 2024: $2,238,335Expenses 2024: $3,141,841Net Income 2024: -$903,5062024Revenue 2025: $2,786,775Expenses 2025: $2,732,576Net Income 2025: $54,1992025

Highlighted filing

2019

Revenue$3,453,330
Expenses$3,298,523
Net Income$154,807
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$3,470,361
Mission and Program Overview

Mission

To advance the professional practice of association management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,937,217$4,089,654▲ $152,437
Cash and Non-Interest-Bearing Accounts$813,202$1,007,072▲ $193,870
Land, Buildings, and Equipment, Net$628,688$552,043▼ $76,645
Accounts Receivable$141,163$425,728▲ $284,565
Prepaid Expenses and Deferred Charges$61,941$44,750▼ $17,191
Total Assets$5,623,073$6,119,247▲ $496,174
Other Assets Total$40,862$0▼ $40,862
Liabilities
Deferred Revenue$958,394$1,318,743▲ $360,349
Other Liabilities$962,687$920,206▼ $42,481
Accounts Payable and Accrued Expenses$143,680$113,881▼ $29,799
Total Liabilities$2,064,761$2,352,830▲ $288,069
Net Assets / Fund Balance
Unrestricted Net Assets$3,558,312$3,766,417▲ $208,105
Total Net Assets Fund Balance$3,558,312$3,766,417▲ $208,105
Total Liabilities and Net Assets / Fund Balance$5,623,073$6,119,247▲ $496,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,326$1,462,224$1,604,550
Leasehold Improvements$409,717$106,560$516,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Mason Fasae CaePresident and CEOFT$209,186$40,122$249,308
Katherine Callahan-giobbiChief Operating OfficerFT$145,483$33,878$179,361
Melissa WallingVP, Membership and EducationFT$123,925$13,977$137,902
Revenue and Support

Revenue Composition

Contributions and Grants
$717,967
Program Service Revenue
$2,577,985
Investment Income
$119,183
Other Revenue
$38,195
All Other Contributions
$717,967
Change in Net Assets
$154,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,429,071
Revenue Not Reported on Financial Statements
$24,259
Revenue Not Reported on Form 990
$69,298
Total Revenue per Audited Statements
$3,498,369
Total Revenue per Form 990
$3,453,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,927,580
Salaries, Compensation, and Employee Benefits$1,370,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$911,209
Conferences and Meetings---$612,181
Occupancy---$343,418
Fees for Services Other---$253,699
Current Officers, Directors, Trustees, and Key Employees---$249,309
Office Expenses---$175,918
Advertising---$157,899
Other Employee Benefits---$99,687
Depreciation Depletion---$86,500
Payroll Taxes---$85,668
Travel---$32,487
Pension Plan Contributions---$25,070
Fees for Service Investment Mgmnt Fees---$24,259
Fees for Services Legal---$23,146
Insurance---$19,389
Information Technology---$17,440
Other Expenses---$15,099
Total Functional Expenses$0$0$0$3,298,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,298,523
Total Expenses per Audited Statements$3,290,264
Expenses per Audited Statements$3,274,264
Expenses Not Reported on Financial Statements$24,259
Expenses Not Reported on Form 990$16,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$770,676
Deferred Compensation$144,512
Due to Afc Foundation$5,018
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The membership of the forum shall be composed of the following categories: regular members. Regular membership may be granted to any individual who (i) is employed full-time in the field of association management; or (ii) devotes a majority of their paid working time to association management duties. There shall be two (2) types of regular members (collectively, "regular members"): ceo members. Ceo membership may be granted to any individual who serves as the (i) chief executive officer, chief administrative officer or account executive of an association; or (ii) head of a major section or division of an association (whether employed directly by the association or an association management company). Association professional members. Association professional membership may be granted to any individual who performs management or supervisory functions for an association (whether employed directly by the association or an association management company). Non-resident members. Non-resident membership may be granted to any individual residing outside of a 100-mile radius of the chicagoland area who is (i) employed full-time in the field of association management; or (ii) devotes a majority of their paid working time to association management duties. There shall be two (2) types of non-resident members (collectively, "non-resident members"): 1.) non-resident ceo members. Non-resident ceo membership may be granted to any individual who serves as the (i) chief executive officer, chief administrative officer or account executive of an association; or (ii) head of a major section or division of an association (whether employed directly by the association or an association management company). 2.) non-resident association professional members. Non-resident association professional membership may be granted to any individual who performs management or supervisory functions for an association (whether employed directly by the association or an association management company). Consultant members. Consultant membership is available to individuals whose primary service to association forum members involves the sale of intellectual property or expert advice to associations or other member organizations, and who are not full-time association executives. Supplier partner members. Supplier partner membership may be granted to any individual who provides products and/or services to an association and does not qualify for consultant membership. Honorary members. Honorary membership may be granted by the board of directors to any individual who (i) has made outstanding contributions to the growth and advancement of the association management profession; (ii) is not otherwise eligible for membership in the forum; and (iii) meets such other criteria as determined by the board of directors from time to time. Life members. Life membership may be granted by the board of directors to any individual who (i) has been a member of the forum for a minimum of fifteen (15) consecutive years; (ii) has been retired from the association management profession; (iii) is not employed in any capacity (including as a consultant); and (iv) meets such other criteria as determined by the board of directors from time to time. Student members. Student membership may be granted to any full-time student who is (i) enrolled in an accredited college or university with an interest in the association management profession; and (ii) not employed full-time by an association or association management company.

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

All members shall be entitled to serve on committees and to attend the education and social functions of the forum, but only regular and supplier partner members (also referred to herein as "voting members") may vote, serve as members of the board of directors or hold office, except as otherwise set forth in these bylaws. Notwithstanding the foregoing, the voting members shall not have the right to vote on the amendment of the forum's articles of incorporation or the amendment of its bylaws. Each voting member shall have one (1) vote on matters submitted to a vote of the membership.

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

An electronic version of the form 990 is sent to the board of directors for review prior to being filed.

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

Prior to each board meeting, members are asked if they have a conflict of interest with any agenda items. If so, they are recused from that segment of the meeting. At the beginning of every meeting, volunteer leaders are asked to disclose conflicts with any agenda item.

Form 990, Part VI, Section B, Line 15

The executive committee conducts an annual performance and salary review of the president & ceo. The executive committee makes a recommendation to the board in relation to the president & ceo's performance appraisal, salary and benefits. A majority vote of the board is required to approve this recommendation. The association forum's salary survey, which is compiled every year, is referred to when evaluating salaries of all staff, including the ceo and president. The president & ceo reviews comparability data and performs annual performance appraisals and salary reviews. The board approves the annual operating budget, which includes budgeted salary increases and staff bonuses.

Form 990, Part VI, Section C, Line 19

Association forum of chicagoland's conflict of interest policy is available on its website. Financial statements and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Association Forum of Chicagoland
EIN
36-2330308
Phone
3129247000
Address
10 S RIVERSIDE PLAZA NO 800, CHICAGO, IL 60606

Signing Officer

Name
Michelle Mason
Title
President and CEO
Phone
3129247000
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mason
Formed
1916
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
200

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the requirements for accounting for uncertain tax positions. The organization has determined that it is not required to record a liability related to uncertain tax positions as of march 31, 2019 and 2018. The federal and state income tax returns of the organization for 2015, 2016, and 2017 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after they were filed.

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IRS990/Desc0PUBLICATIONS - THE ASSOCIATION FORUM PROVIDES NUMEROUS PUBLICATIONS TO ITS APPROXIMATELY 3,800 MEMBERS TO EDUCATE THEM ON TRENDS IN THE INDUSTRY OF ASSOCIATION MANGEMENT AND TO PROVIDE THEM WITH COMPELLING RESOURCES. THE FORUM MAGAZINE IS DISTRIBUTED NINE TIMES ANNUALLY TO BOTH MEMBERS AND NON-MEMBERS. THE MEMBERSHIP DIRECTORY IS DISTRIBUTED ANNUALLY TO ALL MEMBERS. MEMBERS AND NON-MEMBERS ACCESS THE WEBSITE FOR RELEVANT RESOURCES AND INFORMATION. VARIOUS E-NEWSLETTERS ON CURRENT EVENTS AND NEWS ARE DISTRIBUTED TO ALL MEMBERS. AVERAGE SALARY DATA OF THE CHICAGOLAND ASSOCIATION COMMUNITY IS AVAILABLE TO BOTH MEMBERS AND NON-MEMBERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123925
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/ReportableCompFromRltdOrgAmt1231822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141086
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, MEMBERSHIP AND EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028008
IRS990/GrossReceiptsAmt03470361
IRS990/GrossRentsGrp/RealAmt037525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017440
IRS990/InsuranceGrp/TotalAmt019389
IRS990/InvestmentIncomeGrp/ExclusionAmt0108206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03937217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04089654
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552043
IRS990/LandBldgEquipCostOrOtherBssAmt02120827
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017031
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE PROFESSIONAL PRACTICE OF ASSOCIATION MANAGEMENT BY PROVIDING OUR MEMBERS WITH ESSENTIAL LEARNING, COMPELLING EXPERIENCES AND POWERFUL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03558312
IRS990/NetAssetsOrFundBalancesEOYAmt03766417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010977
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037525
IRS990/NetUnrelatedBusTxblIncmAmt0176364
IRS990/NetUnrlzdGainsLossesInvstAmt053298
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0343418
IRS990/OfficeExpensesGrp/TotalAmt0175918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040862
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099687
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt092166
IRS990/OtherExpensesGrp/TotalAmt173979
IRS990/OtherExpensesGrp/TotalAmt215099
IRS990/OtherLiabilitiesGrp/BOYAmt0962687
IRS990/OtherLiabilitiesGrp/EOYAmt0920206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt085668
IRS990/PensionPlanContributionsGrp/TotalAmt025070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044750
IRS990/PrincipalOfficerNm0MICHELLE MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY SHOWCASE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EDUC PROGRAMS & CONF
IRS990/ProgramServiceRevenueGrp/Desc4CAREER CENTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0871725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3337387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3337387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170036
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011267
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1446863
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2170036
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLIDAY SHOWCASE - ANNUAL EVENT DURING WHICH MEMBERS AND NON-MEMBERS CAN LEARN ABOUT UPDATES IN THE ASSOCIATION MANAGEMENT INDUSTRY, AS WELL AS MEET POTENTIAL SUPPLIERS AND VENDORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS AND CONFERENCES - THESE PROGRAMS PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ALL MEMEBRS, AND HELP MAKE THEIR ASSOCIATIONS MORE SUCCESSFUL. THERE WERE APPROXIMATELY 100 PROGRAMS CONDUCTED DURING THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789517
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120064
IRS990/PYOtherExpensesAmt01681947
IRS990/PYOtherRevenueAmt0190329
IRS990/PYProgramServiceRevenueAmt02318587
IRS990/PYRevenuesLessExpensesAmt0525064
IRS990/PYSalariesCompEmpBnftPaidAmt01211486
IRS990/PYTotalExpensesAmt02893433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03418497
IRS990/ReconcilationRevenueExpnssAmt0154807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt037525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0670
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0670
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01462224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01604550
IRS990ScheduleD/ExpensesNotReportedAmt016000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024259
IRS990ScheduleD/ExpensesSubtotalAmt03274264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024259
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516277
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1770676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFC FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt069298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024259
IRS990ScheduleD/RevenueSubtotalAmt03429071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2019 AND 2018. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552043
IRS990ScheduleD/TotalExpensesPerForm990Amt03298523
IRS990ScheduleD/TotalLiabilityAmt0920206
IRS990ScheduleD/TotalRevenuePerForm990Amt03453330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03498369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03290264
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt028852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1304

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.50$2.09$2.79$2.73$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.05$1.89$2.16$2.24$3.14$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.81$2.10$2.70$2.07$2.92$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.22$3.90$2.68$2.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.89$1.68$4.21$1.82$2.43$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.78$2.13$3.65$3.73$3.33$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.12$2.35$3.77$3.45$3.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.62$2.06$3.56$3.42$2.89$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.88$2.05$2.83$3.51$3.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.42$2.56$3.33$3.53$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.36$2.97$3.47$3.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.71$1.74$2.96$3.70$3.91$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.94$2.96$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.79$2.97$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.77$3.14$3.49