Civic Intelligence

Spri Inc

990 • Fiscal year 2020 • EIN 36-3169484

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 14, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.12x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

8.2%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$783,528

Down $29,418 (-3.6%) from 2019

Net Assets

Down

$685,310

Down $34,859 (-4.8%) from 2019

Liabilities

Up

$98,218

Up $5,441 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$831,965

Up $62,717 (+8.2%) from 2019

Expenses

Up

$882,547

Up $129,281 (+17%) from 2019

Net Income

Down

-$50,582

Down $66,564 (-416%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$783,528
Liabilities$98,218
Net Assets$685,310
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$831,965
Expenses$882,547
Net Income-$50,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$831,965
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$402,387$427,395▲ $25,008
Cash and Non-Interest-Bearing Accounts$133,348$124,237▼ $9,111
Accounts Receivable$115,450$94,579▼ $20,871
Prepaid Expenses and Deferred Charges$99,661$91,417▼ $8,244
Intangible Assets$62,100$45,900▼ $16,200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$812,946$783,528▼ $29,418
Liabilities
Deferred Revenue$51,390$69,885▲ $18,495
Accounts Payable and Accrued Expenses$41,387$28,333▼ $13,054
Total Liabilities$92,777$98,218▲ $5,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,169$685,310▼ $34,859
Total Net Assets Fund Balance$720,169$685,310▼ $34,859
Total Liabilities and Net Assets / Fund Balance$812,946$783,528▼ $29,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,009$29,009
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jim RubenackerPast-president
Zebonie SuklePresident
Mike HubbardPresident-elect
Bob LeclareAssociate Director
Bob ReelAssociate Director
Brian DavisAssociate Director
Chris MaderAssociate Director
Cj SharpAssociate Director
Ron ReedAssociate Director
Scott CarpenterAssociate Director
Stan ChoiniereAssociate Director
Al JanniDirector
David RuizDirector
Eric YounkinDirector
Frank GrecoDirector
Jim AkinsDirector
Jim HansonDirector
John GrekoDirector
Keith BergDirector
Ken WolfordDirector
Lance ReedDirector
Mike GiangiacomoDirector
Mike ThrasherDirector
Phillip DavidDirector
Ralph RaulieDirector
Tim McfarlandDirector
Brad Van DamSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Association Mgmt INCManagement Services465 WAVERLEY OAKS RD STE 421, Waltham, MA 02452$141,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$808,642
Investment Income
$9,285
Other Revenue
$14,038
Change in Net Assets
$-50,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,547
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
Fees for Services Other$225,541--$225,541
Conferences and Meetings$196,552$8,995-$205,547
Fees for Services Management$105,352$35,648-$141,000
Fees for Services Legal-$53,201-$53,201
Other Expenses$40,830$32,696-$32,696
All Other Expenses$27,481$2,204-$29,685
Depreciation Depletion$16,200--$16,200
Fees for Services Accounting-$14,677-$14,677
Travel-$11,749-$11,749
Insurance-$3,484-$3,484
Information Technology-$1,971-$1,971
Office Expenses-$1,673-$1,673
Total Functional Expenses$673,968$208,579$0$882,547
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 35% controlled entity
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
Michael Hubbard
Title
President
Phone
6159372708
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hubbard
Formed
1996
Legal Domicile
Md
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Scott a Goffstein
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical support: program service expenses 130,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,957. Codes support: program service expenses 94,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,584.”

Form 990, Part IX, Line 24E

“Technical research: program service expenses 11,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,706. Codes support expense: program service expenses 11,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,439. Guides: program service expenses 2,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,328. Edp development project: program service expenses 2,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,008. Miscellaneous expense: program service expenses 0. Management and general expenses 1,330. Fundraising expenses 0. Total expenses 1,330. Bank charges: program service expenses 0. Management and general expenses 606. Fundraising expenses 0. Total expenses 606. Donations: program service expenses 0. Management and general expenses 268. Fundraising expenses 0. Total expenses 268.”

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 29, 2020. 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 29, 2020, the following tax years are subject to examination: jurisdiction open years for filed returns returns to be filed in 2020 federal 2016-2018 2019”

Raw XML AppendixShowing 400 of 527 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
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/TitleTxt19ASSOCIATE DIRECTOR
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/GrossReceiptsAmt0831965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01971
IRS990/InformationTechnologyGrp/TotalAmt01971
IRS990/InsuranceGrp/ManagementAndGeneralAmt03484
IRS990/InsuranceGrp/TotalAmt03484
IRS990/IntangibleAssetsGrp/BOYAmt062100
IRS990/IntangibleAssetsGrp/EOYAmt045900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029009
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0720169
IRS990/NetAssetsOrFundBalancesEOYAmt0685310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0685310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OfficeExpensesGrp/TotalAmt01673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TECHNICAL SUPPORT EXPEN
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132696
IRS990/OtherExpensesGrp/ProgramServicesAmt062012
IRS990/OtherExpensesGrp/ProgramServicesAmt140830
IRS990/OtherExpensesGrp/TotalAmt062012
IRS990/OtherExpensesGrp/TotalAmt142281
IRS990/OtherExpensesGrp/TotalAmt240830
IRS990/OtherExpensesGrp/TotalAmt332696
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EPD DEVELOPMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEMBER SERVICE PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010603
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21125
IRS990/OtherRevenueTotalAmt014038
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091417
IRS990/PrincipalOfficerNm0MICHAEL HUBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157616
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/ExpenseAmt0238065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157616
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/ExpenseAmt098118
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/ExpenseAmt02328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08093
IRS990/PYOtherExpensesAmt0753266
IRS990/PYOtherRevenueAmt03457
IRS990/PYProgramServiceRevenueAmt0757698
IRS990/PYRevenuesLessExpensesAmt015982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0753266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769248
IRS990/ReconcilationRevenueExpnssAmt0-50582

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,528
Liabilities
$98,218
Net assets
$685,310
Revenue
$831,965
Expenses
$882,547
Net income
-$50,582
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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