Civic Intelligence

Association for Accounting Marketing Inc

990 • Fiscal year 2022 • EIN 36-3682169

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.accountingmarketing.org
201 E Main St Ste 810Lexington, KY 40507

(859) 402-9769

Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.26x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,115,053

Up $101,340 (+10.0%) from 2021

Net Assets

Up

$875,542

Up $50,652 (+6.1%) from 2021

Liabilities

Up

$239,511

Up $50,688 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$924,035

Up $97,195 (+12%) from 2021

Expenses

Up

$785,599

Up $151,357 (+24%) from 2021

Net Income

Down

$138,436

Down $54,162 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $201,251Liabilities 2010: $96,645Net Assets 2010: $104,6062010Assets 2011: $191,985Liabilities 2011: $69,539Net Assets 2011: $122,4462011Assets 2012: $174,230Liabilities 2012: $29,884Net Assets 2012: $144,3462012Assets 2013: $213,418Liabilities 2013: $42,021Net Assets 2013: $171,3972013Assets 2014: $221,991Liabilities 2014: $35,126Net Assets 2014: $186,8652014Assets 2015: $423,391Liabilities 2015: $131,811Net Assets 2015: $291,5802015Assets 2016: $477,597Liabilities 2016: $153,898Net Assets 2016: $323,6992016Assets 2017: $504,972Liabilities 2017: $114,034Net Assets 2017: $390,9382017Assets 2018: $545,580Liabilities 2018: $156,342Net Assets 2018: $389,2382018Assets 2019: $595,200Liabilities 2019: $198,084Net Assets 2019: $397,1162019Assets 2020: $846,357Liabilities 2020: $243,477Net Assets 2020: $602,8802020Assets 2021: $1,013,713Liabilities 2021: $188,823Net Assets 2021: $824,8902021Assets 2022: $1,115,053Liabilities 2022: $239,511Net Assets 2022: $875,5422022Assets 2023: $1,457,904Liabilities 2023: $285,528Net Assets 2023: $1,172,3762023Assets 2024: $1,648,051Liabilities 2024: $277,534Net Assets 2024: $1,370,5172024

Highlighted filing

2022

Assets$1,115,053
Liabilities$239,511
Net Assets$875,542
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $604,6122010Expenses 2011: $677,8272011Expenses 2012: $472,7002012Revenue 2013: $469,784Expenses 2013: $442,733Net Income 2013: $27,0512013Revenue 2014: $746,602Expenses 2014: $731,134Net Income 2014: $15,4682014Revenue 2015: $606,479Expenses 2015: $501,764Net Income 2015: $104,7152015Revenue 2016: $807,858Expenses 2016: $775,739Net Income 2016: $32,1192016Revenue 2017: $710,043Expenses 2017: $642,804Net Income 2017: $67,2392017Revenue 2018: $828,891Expenses 2018: $815,844Net Income 2018: $13,0472018Revenue 2019: $517,688Expenses 2019: $535,307Net Income 2019: -$17,6192019Revenue 2020: $623,177Expenses 2020: $442,060Net Income 2020: $181,1172020Revenue 2021: $826,840Expenses 2021: $634,242Net Income 2021: $192,5982021Revenue 2022: $924,035Expenses 2022: $785,599Net Income 2022: $138,4362022Revenue 2023: $1,113,347Expenses 2023: $874,814Net Income 2023: $238,5332023Revenue 2024: $1,128,628Expenses 2024: $1,018,709Net Income 2024: $109,9192024

Highlighted filing

2022

Revenue$924,035
Expenses$785,599
Net Income$138,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$998,261
Mission and Program Overview

Mission

To promote excellence and elevate the professional stature of marketing, business development and other practice growth professionals at all career levels directly impacting members' professional development and careers.

The mission of AAM is to elevate the career development of AAM members and the accounting and advisory profession through innovative education and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$310,904$561,167▲ $250,263
Savings and Temporary Cash Investments$649,636$462,390▼ $187,246
Prepaid Expenses and Deferred Charges$51,673$56,342▲ $4,669
Intangible Assets-$34,958-
Accounts Receivable$1,500$196▼ $1,304
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,013,713$1,115,053▲ $101,340
Other Assets Total-$0-
Liabilities
Deferred Revenue$182,023$224,007▲ $41,984
Accounts Payable and Accrued Expenses$6,800$15,504▲ $8,704
Total Liabilities$188,823$239,511▲ $50,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,943$869,595▲ $50,652
Net Assets With Donor Restrictions$5,947$5,947→ $0
Total Net Assets Fund Balance$824,890$875,542▲ $50,652
Total Liabilities and Net Assets / Fund Balance$1,013,713$1,115,053▲ $101,340
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Nicole SterlingPresident
Nicola FlemingVice President
Katherine CohodesImm. Past Pres.
Brunella ReidMember at Large
Cheryl FosterMember at Large
Chris O'DayMember at Large
Gabe TevrizianMember at Large
Greg ColeMember at Large
Jennifer CanteroMember at Large
Jessica HekmatjahMember at Large
Laura MetzMember at Large
Mary YanochaMember at Large
Ralph MacNamaraMember at Large
Randy MowatMember at Large
Courtney KissPres. Elect
Crystal MappSecretary
Ed WarrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AMR Management ServicesManagement Services201 E Main St Ste 810, Lexington, KY 40507$222,672
Omni Hotel LouisvilleEvent400 S 2nd St, Louisville, KY 40202$168,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$905,070
Investment Income
$18,659
Other Revenue
$306
Change in Net Assets
$138,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,599
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---$305,389
Fees for Services Management---$273,672
Fees for Services Other---$55,825
Travel---$29,520
Information Technology---$25,416
Other Expenses---$22,403
Depreciation Depletion---$6,992
Fees for Services Accounting---$4,780
Insurance---$3,688
Fees for Services Legal---$432
Total Functional Expenses$0$0$0$785,599
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“AAM receives various management services including those related to program and administrative services from AMR Management Services.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of voting members.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is provided to each voting member of the governing body at least two weeks prior to the filing of the return. Upon tax preparers completion of the irs form 990, the form and accompanying schedules will first be reviewed by the association management company's controller and association manager. Thereafter an electronic copy of form 990 and accompanying schedules will be made available by the association manager to each voting member of the governing body via a secure area on aam's website, with electronic e-mail notification and instructions for contacting association headquarters with comments or questions, if any. A two-week timeframe will be provided for governing body comments or questions. Following the open timeframe for governing body comments or questions, and following resolution of any questions or other matters that have arisen, the form 990 and accompanying schedules will be provided by the association manager to a designated officer treasurer or president for final authorizing signature. The signed form 990 will be returned to the association management company for filing with the irs by the due date of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the governing board and management is required to complete a conflict of interest questionnaire which identifies any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, financial statements and Form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Accounting
EIN
36-3682169
Phone
8594029769
Address
201 E Main St Ste 810, Lexington, KY 40507

Signing Officer

Name
Ed Warren
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Warren
Formed
1995
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
168

Preparer

Firm
r r CPAs PSC
Address
1025 Dove Run Rd Ste 305, Lexington, KY 40502
Preparer
Thomas Cory Reitz
Phone
8593533100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The Association believes that it had no uncertain tax positions as defined in GAAP.”

Raw XML AppendixShowing 400 of 492 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/PersonNm16Mary Yanocha
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Imm. Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres. Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member at Large
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IRS990/InsuranceGrp/TotalAmt03688
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IRS990/MissionDesc0To elevate the career development of AAM members and the accounting and advisory profession through innovative education and community resources.
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/TotalAmt124221
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056342
IRS990/PrincipalOfficerNm0Ed Warren
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Job Banks & Banner Ads
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Other Events
IRS990/ProgramServiceRevenueGrp/Desc4Virtual Summit
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305072
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. GAAP prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The Association believes that it had no uncertain tax positions as defined in GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AAM receives various management services including those related to program and administrative services from AMR Management Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has one class of voting members.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,053
Liabilities
$239,511
Net assets
$875,542
Revenue
$924,035
Expenses
$785,599
Net income
$138,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.13$1.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$1.11$0.87$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$0.92$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.83$0.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.60$0.62$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.52$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.71$0.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.32$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.61$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.60