Civic Intelligence

Spri Inc

990 • Fiscal year 2021 • EIN 36-3169484

Mar 01, 2020 to Feb 28, 2021 • Filed on Jul 09, 2021

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

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

0.3%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

0.4%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$786,484

Up $2,956 (+0.4%) from 2020

Net Assets

Down

$359,493

Down $325,817 (-48%) from 2020

Liabilities

Up

$426,991

Up $328,773 (+335%) from 2020

Revenue

Down

$652,285

Down $179,680 (-22%) from 2020

Expenses

Down

$650,153

Down $232,394 (-26%) from 2020

Net Income

Up

$2,132

Up $52,714 (+104%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $786,484Liabilities 2021: $426,991Net Assets 2021: $359,4932021Assets 2022: $840,974Liabilities 2022: $438,130Net Assets 2022: $402,8442022Assets 2025: $768,549Liabilities 2025: $524,094Net Assets 2025: $244,4552025

Highlighted filing

2021

Assets$786,484
Liabilities$426,991
Net Assets$359,493

Operations Trend

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 2021: $652,285Expenses 2021: $650,153Net Income 2021: $2,1322021Revenue 2022: $850,774Expenses 2022: $791,498Net Income 2022: $59,2762022Revenue 2025: $1,055,925Expenses 2025: $1,038,701Net Income 2025: $17,2242025

Highlighted filing

2021

Revenue$652,285
Expenses$650,153
Net Income$2,132
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$652,285
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$427,395$437,358▲ $9,963
Cash and Non-Interest-Bearing Accounts$124,237$156,438▲ $32,201
Accounts Receivable$94,579$119,043▲ $24,464
Prepaid Expenses and Deferred Charges$91,417$43,945▼ $47,472
Intangible Assets$45,900$29,700▼ $16,200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$783,528$786,484▲ $2,956
Liabilities
Deferred Revenue$69,885$400,048▲ $330,163
Accounts Payable and Accrued Expenses$28,333$26,943▼ $1,390
Total Liabilities$98,218$426,991▲ $328,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,310$359,493▼ $325,817
Total Net Assets Fund Balance$685,310$359,493▼ $325,817
Total Liabilities and Net Assets / Fund Balance$783,528$786,484▲ $2,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,009$29,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zebonie SuklePast-president
Mike HubbardPresident
Brad Van DamPresident Elect
Bob LeclareAssociate Director
Chris MaderAssociate Director
Cj SharpAssociate Director
Stan ChoiniereAssociate Director
Zach PriestAssociate Director
Ron ReedAssociate Director (until Fy20)
Adam BurzynskiDirector
Al JanniDirector
Brian DavisDirector
Eric YounkinDirector
Frank GrecoDirector
Jordan ScottDirector
Keith BergDirector
Ken WolfordDirector
Kurt SosinskiDirector
Lance ReedDirector
Mike DarschDirector
Mike GiangiacomoDirector
Phillip DavidDirector
Ralph RaulieDirector
Steve WaddingDirector
Stewart StaplesDirector
Tim McfarlandDirector
Scott CarpenterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Association Mgmt INCManagement Services465 WAVERLEY OAKS RD STE 421, Waltham, MA 02452$119,305
Mrheatweld Roof Consulting ServicesTechnical Consulting Services114 FOX HILL DRIVE, Wernersville, PA 19565$104,841
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$642,972
Investment Income
$7,207
Other Revenue
$2,106
Change in Net Assets
$2,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,153
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$223,582--$223,582
Fees for Services Management$135,533$6,467-$142,000
Fees for Services Legal-$56,195-$56,195
All Other Expenses$28,398$3,568-$31,966
Fees for Services Accounting-$21,926-$21,926
Depreciation Depletion$16,200--$16,200
Other Expenses$15,300$25,171-$15,300
Conferences and Meetings$6,775--$6,775
Insurance-$3,507-$3,507
Office Expenses$1,037$2,386-$3,423
Total Functional Expenses$530,933$119,220$0$650,153
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
Backup withholding compliance
Yes
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 8 associate members of the governing body or their delegates.

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

The members elect the 8 associate 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
2021-07-09
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
40

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Technical support: program service expenses 127,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,716. Codes support: program service expenses 95,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,866.

Form 990, Part IX, Line 24E

Dues: program service expenses 14,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,989. Member services: program service expenses 4,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,519. Nbcc: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Technical research: program service expenses 2,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,854. Epd development project: program service expenses 2,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,536. Donations: program service expenses 0. Management and general expenses 2,200. Fundraising expenses 0. Total expenses 2,200. Miscellaneous expense: program service expenses 0. Management and general expenses 1,368. Fundraising expenses 0. Total expenses 1,368.

FORM 990, PART XI, LINE 8:

Prior period adjustment to adjust the balance sheet to properly reflect deferred revenue on the gaap basis of accounting

Financial Statement Notes

PART X, LINE 2:

The association accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The association has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements on february 28, 2021. The association's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE DIRECTOR (UNTIL FY20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0652285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03507
IRS990/InsuranceGrp/TotalAmt03507
IRS990/IntangibleAssetsGrp/BOYAmt045900
IRS990/IntangibleAssetsGrp/EOYAmt029700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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/NetAssetsOrFundBalancesBOYAmt0685310
IRS990/NetAssetsOrFundBalancesEOYAmt0359493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OfficeExpensesGrp/ProgramServicesAmt01037
IRS990/OfficeExpensesGrp/TotalAmt03423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RCI FOUNDATION WETTING
IRS990/OtherExpensesGrp/Desc1STATISTICAL REPORTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECBUILDER/STANDARDS P
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025171
IRS990/OtherExpensesGrp/ProgramServicesAmt076298
IRS990/OtherExpensesGrp/ProgramServicesAmt127810
IRS990/OtherExpensesGrp/ProgramServicesAmt215300
IRS990/OtherExpensesGrp/TotalAmt076298
IRS990/OtherExpensesGrp/TotalAmt127810
IRS990/OtherExpensesGrp/TotalAmt225171
IRS990/OtherExpensesGrp/TotalAmt315300
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/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1996
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueTotalAmt02106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043945
IRS990/PrincipalOfficerNm0MICHAEL HUBBARD
IRS990/PriorPeriodAdjustmentsAmt0-330705
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642972
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/ExpenseAmt059100
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/ExpenseAmt0111797
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09285
IRS990/PYOtherExpensesAmt0882547
IRS990/PYOtherRevenueAmt014038
IRS990/PYProgramServiceRevenueAmt0808642
IRS990/PYRevenuesLessExpensesAmt0-50582
IRS990/PYSalariesCompEmpBnftPaidAmt00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$0.65$0.65$0.00
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
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