Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$668,837
Up $42,341 (+6.8%) from 2014
Net Assets
Up$513,855
Up $7,375 (+1.5%) from 2014
Liabilities
Up$154,982
Up $34,966 (+29%) from 2014
Revenue And Expenses
Revenue
Up$678,172
Up $76,146 (+13%) from 2014
Expenses
Up$670,797
Up $100,535 (+18%) from 2014
Net Income
Down$7,375
Down $24,389 (-77%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2014 to Feb 28, 2015
- Signed
- Aug 25, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $678,172
Mission and Program Overview
Mission
To increase the impact of its members in the marketplace, and to further expand the usage of their products and services through the exchange, development, and publication of technical and marketing information.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $358,147 | $362,371 | ▲ $4,224 |
| Cash and Non-Interest-Bearing Accounts | $79,296 | $123,805 | ▲ $44,509 |
| Accounts Receivable | $129,894 | $117,115 | ▼ $12,779 |
| Prepaid Expenses and Deferred Charges | $57,873 | $64,551 | ▲ $6,678 |
| Land, Buildings, and Equipment, Net | $1,286 | $995 | ▼ $291 |
| Total Assets | $626,496 | $668,837 | ▲ $42,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,916 | $84,387 | ▼ $5,529 |
| Deferred Revenue | $30,100 | $70,595 | ▲ $40,495 |
| Total Liabilities | $120,016 | $154,982 | ▲ $34,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $504,511 | $511,886 | ▲ $7,375 |
| Temporarily Rstr Net Assets | $1,969 | $1,969 | → $0 |
| Total Net Assets Fund Balance | $506,480 | $513,855 | ▲ $7,375 |
| Total Liabilities and Net Assets / Fund Balance | $626,496 | $668,837 | ▲ $42,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $995 | $28,014 | $29,009 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Leclare | Past President |
| Jim Rubenacker | President |
| Stan Choiniere | President |
| Al Janni | Director |
| Bob Reel | Director |
| Diana Vitiritti | Director |
| George Howell | Director |
| Helene Hardy Pierce | Director |
| Jean Francois Cote | Director |
| Jeff Henegar | Director |
| Jim Akins | Director |
| Joe Russo | Director |
| John Doyle | Director |
| Keith Berg | Director |
| Kelly Kolliopoulos | Director |
| Ken Wolford | Director |
| Laance Reed | Director |
| Paul Riesebieter | Director |
| Paul Yurcich | Director |
| Pete Garrigus | Director |
| Philip David | Director |
| Ralph Raulie | Director |
| Rick Rominger | Director |
| Sid Teachey | Director |
| Steve Moskowitz | Director |
| Tim Mcfarland | Director |
| Zebonie Sukle | Director |
| John Greko | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center For Association Mgmt INC | Mgmt Services | 465 WAVERLEY OAKS RD, Waltham, MA 02452 | $131,115 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $613,638
- Investment Income
- $4,901
- Other Revenue
- $59,633
- Change in Net Assets
- $7,375
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $670,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $59,242 | $77,821 | - | $137,063 |
| Fees for Services Management | $105,054 | $26,946 | - | $132,000 |
| Fees for Services Legal | - | $45,579 | - | $45,579 |
| Conferences and Meetings | $45,200 | - | - | $45,200 |
| Other Expenses | $31,001 | - | - | $31,001 |
| Fees for Services Accounting | - | $12,570 | - | $12,570 |
| Travel | - | $7,173 | - | $7,173 |
| Insurance | - | $940 | - | $940 |
| Depreciation Depletion | - | $291 | - | $291 |
| Total Functional Expenses | $499,477 | $171,320 | $0 | $670,797 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 6
“The members elect the members of the governing body or their delegates.”
Form 990, Part VI, Section A, Line 7A
“The members elect the members of the governing body or their delegates.”
Form 990, Part VI, Section A, Line 7B
“The members approve any changes in the by-laws of the organization.”
Form 990, Part VI, Section A, Line 8B
“Each committee does not have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The committee reviews the form 990 before it is signed and filed.”
Form 990, Part VI, Section C, Line 19
“No documents availaible to the public.”
Filing and Contact Details
Filer
- Filer Name
- Spri Inc
- EIN
- 36-3169484
- Phone
- 7816477026
- Address
- 465 WAVERLEY OAKS ROAD NO 421, WALTHAM, MA 02452
Signing Officer
- Name
- Stan Choiniere
- Title
- President
- Phone
- 8006333800
- Signed
- 2015-08-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stan Choiniere
- Formed
- 1996
- Legal Domicile
- Md
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Scott a Goffstein & Associates Llp
- Address
- 465 WAVERLEY OAKS ROAD SUITE 420, WALTHAM, MA 02452
- Preparer
- Scott a Goffstein
- Phone
- 7813981770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Dues: program service expenses 0. Management and general expenses 30,346. Fundraising expenses 0. Total expenses 30,346. Bad debt expense: program service expenses 0. Management and general expenses 29,150. Fundraising expenses 0. Total expenses 29,150. Entertainment/activities: program service expenses 19,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,200. Hotel: program service expenses 13,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,104. Membership services: program service expenses 11,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,098. Trade show exhibit: program service expenses 0. Management and general expenses 10,296. Fundraising expenses 0. Total expenses 10,296. Speaker expense: program service expenses 7,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,622. Miscellaneous expense: program service expenses 212. Management and general expenses 2,536. Fundraising expenses 0. Total expenses 2,748. Staff support: program service expenses 2,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,598. Internet home page: program service expenses 0. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 2,400. Courier and postage: program service expenses 1,495. Management and general expenses 634. Fundraising expenses 0. Total expenses 2,129. Equipment rental: program service expenses 1,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,899. Telephone: program service expenses 0. Management and general expenses 1,687. Fundraising expenses 0. Total expenses 1,687. Membership directory: program service expenses 1,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,534. Supplies: program service expenses 0. Management and general expenses 772. Fundraising expenses 0. Total expenses 772. Promotion: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480.”
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE IMPACT OF ITS MEMBERS IN THE MARKETPLACE, AND TO FURTHER EXPAND THE USAGE OF THEIR PRODUCTS AND SERVICES THROUGH THE EXCHANGE, DEVELOPMENT, AND PUBLICATION OF TECHNICAL AND MARKETING INFORMATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137063 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPRI INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816477026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 465 WAVERLEY OAKS ROAD SUITE 421 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALTHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 465 WAVERLEY OAKS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WALTHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02452 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR ASSOCIATION MGMT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4901 |
| IRS990/CYOtherExpensesAmt | 0 | 670797 |
| IRS990/CYOtherRevenueAmt | 0 | 59633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 670797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 678172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 291 |
| IRS990/Desc | 0 | CONFERENCES, CONVENTIONS AND MEETINGS WHICH PROVIDE THE OPPORTUNITY FOR ALL MEMBERS OF THE INDUSTRY TO GATHER AND DISCUSS ISSUES, PROBLEMS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 181445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45579 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26946 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 105054 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 132000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STAN CHOINIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM RUBENACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GREKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LECLARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEAN FRANCOIS COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAANCE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HENEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AL JANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HELENE HARDY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RALPH RAULIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL RIESEBIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK ROMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ZEBONIE SUKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEN WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL YURCICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETE GARRIGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KELLY KOLLIOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BOB REEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GEORGE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SID TEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DIANA VITIRITTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 678172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 940 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29009 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE THE IMPACT OF ITS MEMBERS IN THE MARKETPLACE, AND TO FURTHER EXPAND THE USAGE OF THEIR PRODUCTS AND SERVICES THROUGH THE EXCHANGE, DEVELOPMENT, AND PUBLICATION OF TECHNICAL AND MARKETING INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 506480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | STATISTICAL REPORTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS/RECEPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EPD DEVELOPMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NET UNREALIZED GAIN (L |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 911 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -678 |
| IRS990/OtherRevenueTotalAmt | 0 | 59633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64551 |
| IRS990/PrincipalOfficerNm | 0 | STAN CHOINIERE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118595 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMS WHICH PROVIDE NEW IDEAS, UPDATES AND EXCHANGE OF INFORMATION WITHIN THE FIELD. REPORTS RELATED TO THE INDUSTRY WHICH PROVIDE INFORMATION TO MEMBERS SO THAT THEY MAY MONITOR PRODUCT USAGE BY GENERIC TYPE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58433 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND DEVELOPMENT RELATED TO THE INDUSTRY TO PROVIDE MEMBERS WITH INFORMATION REGARDING VARIOUS TECHNICAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 259599 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONFERENCES, CONVENTIONS AND MEETINGS WHICH PROVIDE THE OPPORTUNITY FOR ALL MEMBERS OF THE INDUSTRY TO GATHER AND DISCUSS ISSUES, PROBLEMS, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | STANDARDS, BULLETINS AND ARTICLES WHICH PROVIDE NEW IDEAS, UPDATES AND EXCHANGE OF INFORMATION WITHIN THE FIELD. REPORTS RELATED TO THE INDUSTRY WHICH PROVIDE INFORMATION TO MEMBERS SO THAT THEY MAY MONITOR PRODUCT USAGE BY GENERIC TYPE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | RESEARCH AND DEVELOPMENT RELATED TO THE INDUSTRY TO PROVIDE MEMBERS WITH INFORMATION REGARDING VARIOUS TECHNICAL ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4911 |
| IRS990/PYOtherExpensesAmt | 0 | 570262 |
| IRS990/PYOtherRevenueAmt | 0 | -2149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 570262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 602026 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7375 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362371 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $668,837
- Liabilities
- $154,982
- Net assets
- $513,855
- Revenue
- $678,172
- Expenses
- $670,797
- Net income
- $7,375
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits
Loudon, TN
View OrganizationPolyurethane Foam Association
501(c)6
Revenue$483,558
Assets$679,796
Revenue vs current organization
29% lowerAssets vs current organization
About the sameMT Sinai, NY
View OrganizationSpecial Needs Alliance Inc
501(c)6 • NTEE S41
Revenue$407,969
Assets$675,451
Revenue vs current organization
40% lowerAssets vs current organization
About the sameFort Smith, AR
View OrganizationArkansas Rehabilitation Association
501(c)6
Revenue$69,313
Assets$681,227
Revenue vs current organization
90% lowerAssets vs current organization
About the sameNew York, NY
View OrganizationGreater New York Chamber of Commerce
501(c)6
Revenue$657,047
Assets$233,499
Revenue vs current organization
About the sameAssets vs current organization
65% lower