Civic Intelligence

American Association of Industry Veterinarians

990EZ • Fiscal year 2017 • EIN 36-2955509

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
1407 Hanover StreetFredericksburg, VA 22401

(540) 845-8114

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

$35,928

No earlier filing loaded for comparison.

Net Assets

$35,828

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin98th percentile

Revenue

$53,085

No earlier filing loaded for comparison.

Expenses

$23,275

No earlier filing loaded for comparison.

Net Income

$29,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $35,928Liabilities 2017: $100Net Assets 2017: $35,8282017Assets 2018: $61,568Net Assets 2018: $61,5682018Assets 2019: $51,473Net Assets 2019: $51,4732019Assets 2020: $85,210Net Assets 2020: $85,2102020Assets 2021: $53,703Net Assets 2021: $53,7032021Assets 2022: $67,452Net Assets 2022: $67,4522022Assets 2023: $50,279Net Assets 2023: $50,2792023Assets 2024: $41,704Net Assets 2024: $41,7042024Assets 2025: $71,128Net Assets 2025: $71,1282025

Highlighted filing

2017

Assets$35,928
Liabilities$100
Net Assets$35,828
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $53,085Expenses 2017: $23,275Net Income 2017: $29,8102017Revenue 2018: $102,395Expenses 2018: $76,653Net Income 2018: $25,7422018Revenue 2019: $74,235Expenses 2019: $84,330Net Income 2019: -$10,0952019Revenue 2020: $93,290Expenses 2020: $59,553Net Income 2020: $33,7372020Revenue 2021: $32,225Expenses 2021: $63,732Net Income 2021: -$31,5072021Revenue 2022: $62,303Expenses 2022: $48,554Net Income 2022: $13,7492022Revenue 2023: $68,452Expenses 2023: $85,625Net Income 2023: -$17,1732023Revenue 2024: $67,923Expenses 2024: $76,498Net Income 2024: -$8,5752024Revenue 2025: $74,711Expenses 2025: $45,287Net Income 2025: $29,4242025

Highlighted filing

2017

Revenue$53,085
Expenses$23,275
Net Income$29,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$53,085
Mission and Program Overview

Mission

The american association of industry veterinarians solidifies the identity and value of veterinarians in non-private practice especialy by providing advocacy, communications, community, networking and educational opportunities.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA CARYPresident-$0--
ELLEN LOWERYPresident El-$0--
RICHARD HARTIGANTreasurer-$0--
DEB NICKELSONSecretary-$0--
DANIEL MARSMANDelegate-$0--
Filing and Contact Details

Filer

Filer Name
American Association of
EIN
36-2955509
Phone
5408458114
Address
1407 HANOVER STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name
Richard Hartigan
Title
Treasurer
Phone
6463692141
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Spitler Stephens & Associates Pllc
Address
1601-C OLD WILLIAM ST, FREDERICKSBURG, VA 22401-5525
Preparer
Wendy Kelemen CPA
Phone
5403711101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 567 meeting 9,545 webinar - educaction 2,043 advertising 91 website 8,791 dues & subscriptions 300 total 21,337”

Form 990-ez, Part I, Line 20

“OTHER DECREASES -174”

Form 990-ez, Part II, Line 26

“Prepaid dues 0 100 loans from officers 2,900 0”

Form 990-ez, Part III

“The american association of industry veterinarians solidifies the identity and value of veterinarians in non-private practice especialy by providing advocacy, communications, community, networking and educational opportunities.”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD HARTIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05408458114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 HANOVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035928
IRS990EZ/GrossReceiptsAmt053085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050281
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD HARTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB NICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL MARSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-174
IRS990EZ/OtherExpensesTotalAmt021337
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AMERICAN ASSOCIATION OF INDUSTRY VETERINARIANS SOLIDIFIES THE IDENTITY AND VALUE OF VETERINARIANS IN NON-PRIVATE PRACTICE ESPECIALY BY PROVIDING ADVOCACY, COMMUNICATIONS, COMMUNITY, NETWORKING AND EDUCATIONAL OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023275
IRS990EZ/TotalRevenueAmt053085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 567 MEETING 9,545 WEBINAR - EDUCACTION 2,043 ADVERTISING 91 WEBSITE 8,791 DUES & SUBSCRIPTIONS 300 TOTAL 21,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 0 100 LOANS FROM OFFICERS 2,900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMERICAN ASSOCIATION OF INDUSTRY VETERINARIANS SOLIDIFIES THE IDENTITY AND VALUE OF VETERINARIANS IN NON-PRIVATE PRACTICE ESPECIALY BY PROVIDING ADVOCACY, COMMUNICATIONS, COMMUNITY, NETWORKING AND EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARTIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463692141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY VETERINARIANS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0362955509
ReturnHeader/Filer/PhoneNum05408458114
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272529509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPITLER STEPHENS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601-C OLD WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224015525
ReturnHeader/PreparerPersonGrp/PhoneNum05403711101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY KELEMEN CPA
ReturnHeader/ReturnTs02018-02-17T08:37:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,928
Liabilities
$100
Net assets
$35,828
Revenue
$53,085
Expenses
$23,275
Net income
$29,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.75$0.45$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.68$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.68$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.62$0.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.32$0.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.93$0.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.74$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.02$0.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.53$0.23$0.30