Civic Intelligence

Spri Inc

990 • Fiscal year 2018 • EIN 36-3169484

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 26, 2018

Organization ProfileWWW.SPRI.ORG
465 Waverley Oaks Road No 421Waltham, MA 02452

(781) 647-7026

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$849,816

Up $168,169 (+25%) from 2017

Net Assets

Up

$701,376

Up $76,409 (+12%) from 2017

Liabilities

Up

$148,440

Up $91,760 (+162%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$794,624

Up $40,076 (+5.3%) from 2017

Expenses

Up

$711,739

Up $5,358 (+0.8%) from 2017

Net Income

Up

$82,885

Up $34,718 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $490,687Liabilities 2011: $55,385Net Assets 2011: $435,3022011Assets 2012: $491,438Liabilities 2012: $56,782Net Assets 2012: $434,6562012Assets 2013: $522,468Liabilities 2013: $47,752Net Assets 2013: $474,7162013Assets 2014: $626,496Liabilities 2014: $120,016Net Assets 2014: $506,4802014Assets 2015: $668,837Liabilities 2015: $154,982Net Assets 2015: $513,8552015Assets 2017: $681,647Liabilities 2017: $56,680Net Assets 2017: $624,9672017Assets 2018: $849,816Liabilities 2018: $148,440Net Assets 2018: $701,3762018Assets 2019: $812,946Liabilities 2019: $92,777Net Assets 2019: $720,1692019Assets 2020: $783,528Liabilities 2020: $98,218Net Assets 2020: $685,3102020Assets 2022: $840,974Liabilities 2022: $438,130Net Assets 2022: $402,8442022Assets 2025: $768,549Liabilities 2025: $524,094Net Assets 2025: $244,4552025

Highlighted filing

2018

Assets$849,816
Liabilities$148,440
Net Assets$701,376
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $495,4692011Expenses 2012: $519,3972012Expenses 2013: $519,8372013Revenue 2014: $602,026Expenses 2014: $570,262Net Income 2014: $31,7642014Revenue 2015: $678,172Expenses 2015: $670,797Net Income 2015: $7,3752015Revenue 2017: $754,548Expenses 2017: $706,381Net Income 2017: $48,1672017Revenue 2018: $794,624Expenses 2018: $711,739Net Income 2018: $82,8852018Revenue 2019: $769,248Expenses 2019: $753,266Net Income 2019: $15,9822019Revenue 2020: $831,965Expenses 2020: $882,547Net Income 2020: -$50,5822020Revenue 2022: $850,774Expenses 2022: $791,498Net Income 2022: $59,2762022Revenue 2025: $1,055,925Expenses 2025: $1,038,701Net Income 2025: $17,2242025

Highlighted filing

2018

Revenue$794,624
Expenses$711,739
Net Income$82,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$794,624
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,653$370,484▼ $169
Cash and Non-Interest-Bearing Accounts$158,159$262,350▲ $104,191
Accounts Receivable$64,312$113,374▲ $49,062
Intangible Assets$0$78,300▲ $78,300
Prepaid Expenses and Deferred Charges$88,110$25,186▼ $62,924
Land, Buildings, and Equipment, Net$413$122▼ $291
Total Assets$681,647$849,816▲ $168,169
Liabilities
Accounts Payable and Accrued Expenses$26,280$120,656▲ $94,376
Deferred Revenue$30,400$27,784▼ $2,616
Total Liabilities$56,680$148,440▲ $91,760
Net Assets / Fund Balance
Unrestricted Net Assets$624,967$701,376▲ $76,409
Total Net Assets Fund Balance$624,967$701,376▲ $76,409
Total Liabilities and Net Assets / Fund Balance$681,647$849,816▲ $168,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122$28,887$29,009
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stan ChoinierePast-president
Jim RubenackerPresident
Zebonie SuklePresident-elect
Bob LeclareAssociate Director
Bob ReelAssociate Director
Brad Van DamAssociate Director
Cj SharpAssociate Director
David HawnAssociate Director
Mike BeatonAssociate Director
Pete GarrigusAssociate Director
Al JanniDirector
David RuizDirector
Eric YounkinDirector
Helene Hardy PierceDirector
Jim AkinsDirector
John KoubaDirector
Keith BergDirector
Ken WolfordDirector
Lance ReedDirector
Mike GiangiacomoDirector
Mike HubbardDirector
Mike ThrasherDirector
Paul RiesebieterDirector
Phillip DavidDirector
Ralph RaulieDirector
Tim McfarlandDirector
John GrekoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Association Mgmt INCMgmt Services465 WAVERLEY OAKS RD STE 421, Waltham, MA 02452$136,667
Ennis AssociatesTechnical Services1100 ROSEHILL ROAD, Reynoldsburg, OH 43068$102,851
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,295
Investment Income
$6,307
Other Revenue
$83,022
Change in Net Assets
$82,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,718$4,870-$161,588
Fees for Services Other$140,710--$140,710
Fees for Services Management$100,294$36,706-$137,000
Fees for Services Legal-$47,825-$47,825
Other Expenses$23,027$28,624-$23,027
All Other Expenses$8,495$8,823-$17,318
Information Technology-$16,407-$16,407
Fees for Services Accounting-$13,930-$13,930
Travel-$5,113-$5,113
Insurance-$3,215-$3,215
Depreciation Depletion$2,700$291-$2,991
Office Expenses-$2,003-$2,003
Total Functional Expenses$543,932$167,807$0$711,739
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 11B

“The committee reviews the form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“No documents available 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
Zebonie Sukle
Title
President
Phone
3039784702
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zebonie Sukle
Formed
1996
Legal Domicile
Md
Voting Board Members
27
Independent Board Members
27
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 11G

“Technical support: program service expenses 101,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,300. Codes support: program service expenses 39,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,410.”

Financial Statement Notes

PART X, LINE 2:

“The association adopted the accounting rules that prescribe when to recognize and how to measure the financial statements effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. Should any such penalties and interest be incurred, the association's policy would be to recognize them as operating expenses. Based on the results of management's evaluation, adoption of the rules does not have a material effect on the association's financial statements. Further, no interest or penalties have been accrued or charged to expense as of february 28, 2018. The association's income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of february 28, 2018, the following tax years are subject to examination: jurisdiction open years for filed returns returns to be filed in 2018 federal 2014-2016 2017”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0794624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016407
IRS990/InformationTechnologyGrp/TotalAmt016407
IRS990/InsuranceGrp/ManagementAndGeneralAmt03215
IRS990/InsuranceGrp/TotalAmt03215
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt078300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06307
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122
IRS990/LandBldgEquipCostOrOtherBssAmt029009
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01500
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624967
IRS990/NetAssetsOrFundBalancesEOYAmt0701376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/TotalAmt02003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EPD DEVELOPMENT PROJECT
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028624
IRS990/OtherExpensesGrp/ProgramServicesAmt069950
IRS990/OtherExpensesGrp/ProgramServicesAmt142038
IRS990/OtherExpensesGrp/ProgramServicesAmt223027
IRS990/OtherExpensesGrp/TotalAmt069950
IRS990/OtherExpensesGrp/TotalAmt142038
IRS990/OtherExpensesGrp/TotalAmt228624
IRS990/OtherExpensesGrp/TotalAmt323027
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0EPD DEVELOPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT E
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22842
IRS990/OtherRevenueTotalAmt083022
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025186
IRS990/PrincipalOfficerNm0ZEBONIE SUKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134794
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES, CONVENTIONS AND MEETINGS WHICH PROVIDE THE OPPORTUNITY FOR ALL MEMBERS OF THE INDUSTRY TO GATHER AND DISCUSS ISSUES, PROBLEMS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206728
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL 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/ProgSrvcAccomActy3Grp/ExpenseAmt062374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STANDARDS, 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/ExpenseAmt01650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05566
IRS990/PYOtherExpensesAmt0706381
IRS990/PYOtherRevenueAmt044685
IRS990/PYProgramServiceRevenueAmt0704297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,816
Liabilities
$148,440
Net assets
$701,376
Revenue
$794,624
Expenses
$711,739
Net income
$82,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.52$0.24$1.06$1.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.44$0.40$0.85$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.69$0.83$0.88$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.09$0.72$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.79$0.71$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.75$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.51$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$0.50