Civic Intelligence

Custom Electronic Design & Installation

990 • Fiscal year 2014 • EIN 36-3724289

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CEDIA.ORG

View Organization Page

7150 Winton Drive Suite 300Indianapolis, IN 46268

(317) 328-4336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,973,783

Up $809,883 (+7.3%) from 2013

Net Assets

Up

$6,938,053

Up $373,333 (+5.7%) from 2013

Liabilities

Up

$5,035,730

Up $436,550 (+9.5%) from 2013

Revenue And Expenses

Revenue

Up

$10,989,453

Up $1,137,488 (+12%) from 2013

Expenses

Up

$10,579,663

Up $891,948 (+9.2%) from 2013

Net Income

Up

$409,790

Up $245,540 (+149%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $10,401,284Liabilities 2011: $3,760,784Net Assets 2011: $6,640,5002011Assets 2012: $10,492,971Liabilities 2012: $4,050,915Net Assets 2012: $6,442,0562012Assets 2013: $11,163,900Liabilities 2013: $4,599,180Net Assets 2013: $6,564,7202013Assets 2014: $11,973,783Liabilities 2014: $5,035,730Net Assets 2014: $6,938,0532014Assets 2015: $12,409,262Liabilities 2015: $5,235,854Net Assets 2015: $7,173,4082015Assets 2016: $13,039,543Liabilities 2016: $5,967,990Net Assets 2016: $7,071,5532016Assets 2017: $43,580,684Liabilities 2017: $1,657,972Net Assets 2017: $41,922,7122017Assets 2018: $53,403,691Liabilities 2018: $15,727,930Net Assets 2018: $37,675,7612018Assets 2019: $56,594,706Liabilities 2019: $18,211,007Net Assets 2019: $38,383,6992019Assets 2021: $40,806,745Liabilities 2021: $7,812,447Net Assets 2021: $32,994,2982021Assets 2022: $30,126,549Liabilities 2022: $2,889,480Net Assets 2022: $27,237,0692022Assets 2023: $32,343,439Liabilities 2023: $3,403,157Net Assets 2023: $28,940,2822023Assets 2024: $34,274,237Liabilities 2024: $3,426,887Net Assets 2024: $30,847,3502024

Highlighted filing

2014

Assets$11,973,783
Liabilities$5,035,730
Net Assets$6,938,053
Open 2014 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $8,832,8752011Expenses 2012: $9,369,0782012Revenue 2013: $9,851,965Expenses 2013: $9,687,715Net Income 2013: $164,2502013Revenue 2014: $10,989,453Expenses 2014: $10,579,663Net Income 2014: $409,7902014Revenue 2015: $11,809,579Expenses 2015: $11,829,896Net Income 2015: -$20,3172015Revenue 2016: $12,520,550Expenses 2016: $12,899,432Net Income 2016: -$378,8822016Revenue 2017: $45,027,624Expenses 2017: $10,159,464Net Income 2017: $34,868,1602017Revenue 2018: $12,340,564Expenses 2018: $13,161,518Net Income 2018: -$820,9542018Revenue 2019: $11,729,677Expenses 2019: $15,457,866Net Income 2019: -$3,728,1892019Revenue 2021: $4,400,829Expenses 2021: $9,338,294Net Income 2021: -$4,937,4652021Revenue 2022: $7,942,358Expenses 2022: $9,815,821Net Income 2022: -$1,873,4632022Revenue 2023: $11,048,178Expenses 2023: $10,733,511Net Income 2023: $314,6672023Revenue 2024: $13,731,678Expenses 2024: $12,272,494Net Income 2024: $1,459,1842024

Highlighted filing

2014

Revenue$10,989,453
Expenses$10,579,663
Net Income$409,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$11,302,156
Mission and Program Overview

Mission

To provide our members with various activities, programs and services including an annual convention, educational seminars, newsletters, and a membership directory.

To provide our members with various activities, programs, and services including an annual convention, educational seminars, newsletters, and a membership directory

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,750,000$3,750,000→ $0
Accounts Receivable$3,172,854$3,320,818▲ $147,964
Investments in Publicly Traded Securities$1,937,266$1,992,524▲ $55,258
Cash and Non-Interest-Bearing Accounts$502,519$1,253,287▲ $750,768
Land, Buildings, and Equipment, Net$1,035,792$975,564▼ $60,228
Prepaid Expenses and Deferred Charges$459,823$261,640▼ $198,183
Total Assets$11,163,900$11,973,783▲ $809,883
Other Assets Total$305,646$419,950▲ $114,304
Liabilities
Deferred Revenue$3,948,739$4,728,238▲ $779,499
Accounts Payable and Accrued Expenses$518,184$280,357▼ $237,827
Mortgage Notes Payable Secured by Investment Property$132,257$27,135▼ $105,122
Total Liabilities$4,599,180$5,035,730▲ $436,550
Net Assets / Fund Balance
Unrestricted Net Assets$6,564,720$6,938,053▲ $373,333
Total Net Assets Fund Balance$6,564,720$6,938,053▲ $373,333
Total Liabilities and Net Assets / Fund Balance$11,163,900$11,973,783▲ $809,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$975,564$770,448$1,746,012
Leasehold Improvements-$67,088$67,088
Other Securities$3,750,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald GilpinExecutive DiFT$309,386$309,386
Donald GilpinExecutive Director-$309,386$309,386
Ronald FlemingSales & BusiFT$257,767$257,767
Ronald FlemingSales & Business Dev-$257,767$257,767
Jody LarsonMembership SFT$158,143$158,143
Jody LarsonMembership Sales-$158,143$158,143
Ashley SprengnetherManager of aFT$141,067$141,067
David PedigoLearning & EFT$137,667$137,667
TABATHA O'CONNORCOOFT$109,816$109,816

Board Members and Trustees

NameTitle
Larry PextonChairman
Federico BausoneImmediate Past Chair
Dennis ErskineVice Chairma
Bill SkaerDirector
Bob BrownDirector
Hagai FeinerDirector
Joe WhitakerDirector
Mark HodgesDirector
Michael PopeDirector
Terrence MurrayDirector
Federico BausoneImmediate Pa
Richard MillsonSecretary
David HumphriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,894,169
Investment Income
$95,284
Other Revenue
$0
Change in Net Assets
$409,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,989,453
Revenue Not Reported on Form 990
$365,446
Total Revenue per Audited Statements
$11,354,899
Total Revenue per Form 990
$10,989,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,779,195
Salaries, Compensation, and Employee Benefits$3,800,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,113$892,162-$3,170,275
All Other Expenses$1,029,582$907,846-$1,937,428
Other Expenses$376,645--$376,645
Depreciation Depletion-$305,819-$305,819
Other Employee Benefits-$223,794-$223,794
Payroll Taxes-$222,050-$222,050
Current Officers, Directors, Trustees, and Key Employees$109,816--$109,816
Fees for Services Legal-$93,747-$93,747
Pension Plan Contributions-$74,533-$74,533
Insurance-$45,569-$45,569
Fees for Services Accounting-$33,175-$33,175
Conferences and Meetings$32,514--$32,514
Office Expenses$14,018$16,075-$30,093
Fees for Services Other-$4,335-$4,335
Interest-$3,917-$3,917
Total Functional Expenses$7,756,641$2,823,022$0$10,579,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,981,566
Expenses per Audited Statements$10,579,663
Total Expenses per Form 990$10,579,663
Expenses Not Reported on Form 990$401,903
International Activity

International Summary

Spending
$159,800

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesEducation--$115,558
North AmericaProgram ServicesEducation--$30,618
EuropeProgram ServicesEducation--$12,341
Sub-saharan AfricaProgram ServicesEducation--$1,283
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$352,177
Current Year Nondeductible Lobbying and Political Cost$231,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the coo and treasurer for review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees are required to sign a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors review employee compensation and benefits annually and approve any changes made to compensation.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors review employee compensation and benefits annually and approve any changes made to compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made avaialable to the public.”

Filing and Contact Details

Filer

Filer Name
Custom Electronic Design &
EIN
36-3724289
Phone
3173284336
Address
7150 WINTON DRIVE SUITE 300, INDIANAPOLIS, IN 46268

Signing Officer

Name
TABATHA O'CONNOR
Title
Chief Operating Officer
Phone
3173284336
Signed
2015-05-06

Organization Details

Principal Officer
Donald Gilpin
Formed
1989
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
47
Volunteers
259

Preparer

Firm
Cox Beckman Goss & Company
Address
7440 N SHADELAND AVENUE SUITE 210, INDIANAPOLIS, IN 46250-2027
Preparer
Brian C Beckman CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Travel 205,599 77,814 0 bad debts 0 201,808 0 public policy 183,135 0 0 education and cert 165,050 0 0 credit card fees 0 154,311 0 expo education 135,169 0 0 computer expenses 16,514 104,605 0 industry events 115,627 0 0 supplies 24,378 67,243 0 customer relations 0 88,902 0 website 84,294 0 0 membership development 0 56,324 0 telephone 4,203 49,824 0 foreign currency exchange 0 52,182 0 executive 33,085 0 0 professional development 24,177 0 0 outreach 15,822 0 0 international realignment 0 14,142 0 plaques 0 12,109 0 leased services 0 8,793 0 bank charges 0 8,118 0 staff development 0 5,986 0 governance committee 5,828 0 0 postage and delivery 0 4,793 0 volunteer costs 4,410 0 0 training 3,771 0 0 research and development 3,205 0 0 miscellaneous 2,227 0 0 advisory board 2,050 0 0 legislation costs 1,038 0 0 contributions 0 673 0 filing fees 0 207 0 other taxes 0 12 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has adopted the provisions of uncertain tax positions disclosure topics of fasb asc, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. In the normal course of business, the association's tax returns for years subsequent to fiscal 2011 are open for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the association currently files or has filed with.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0518184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280357
IRS990/AccountsReceivableGrp/BOYAmt03172854
IRS990/AccountsReceivableGrp/EOYAmt03320818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OUR MEMBERS WITH VARIOUS ACTIVITIES, PROGRAMS, AND SERVICES INCLUDING AN ANNUAL CONVENTION, EDUCATIONAL SEMINARS, NEWSLETTERS, AND A MEMBERSHIP DIRECTORY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0907846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01029582
IRS990/AllOtherExpensesGrp/TotalAmt01937428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TABATHA O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum03173284336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07150 WINTON DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046268
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502519
IRS990/CashNonInterestBearingGrp/EOYAmt01253287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109816
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032514
IRS990/ConferencesMeetingsGrp/TotalAmt032514
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095284
IRS990/CYOtherExpensesAmt06779195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010894169
IRS990/CYRevenuesLessExpensesAmt0409790
IRS990/CYSalariesCompEmpBnftPaidAmt03800468
IRS990/CYTotalExpensesAmt010579663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010989453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03948739
IRS990/DeferredRevenueGrp/EOYAmt04728238
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0305819
IRS990/DepreciationDepletionGrp/TotalAmt0305819
IRS990/Desc0TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND KNOWLEDGE THROUGH SEMINARS, TRADE SHOWS, CONFERENCES, MEETINGS AND PUBLICATIONS TO IMPROVE CUSTOM ELECTRONICS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt07756641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033175
IRS990/FeesForServicesAccountingGrp/TotalAmt033175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093747
IRS990/FeesForServicesLegalGrp/TotalAmt093747
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04335
IRS990/FeesForServicesOtherGrp/TotalAmt04335
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS ERSKINE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SKAER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRENCE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL POPE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10HAGAI FEINER
IRS990/Form990PartVIISectionAGrp/PersonNm11TABATHA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm14JODY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY SPRENGNETHER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm17FEDERICO BAUSONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12309386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13257767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13SALES & BUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP S
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER OF A
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEARNING & E
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14241
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0298462
IRS990/GrossReceiptsAmt011302156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045569
IRS990/InsuranceGrp/TotalAmt045569
IRS990/InterestGrp/ManagementAndGeneralAmt03917
IRS990/InterestGrp/TotalAmt03917
IRS990/InvestmentIncomeGrp/ExclusionAmt0109525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109525
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03750000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03750000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01937266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01992524
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975564
IRS990/LandBldgEquipCostOrOtherBssAmt01813100
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0312703
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUR MEMBERS WITH VARIOUS ACTIVITIES, PROGRAMS, AND SERVICES INCLUDING AN ANNUAL CONVENTION, EDUCATIONAL SEMINARS, NEWSLETTERS, AND A MEMBERSHIP DIRECTORY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027135
IRS990/NetAssetsOrFundBalancesBOYAmt06564720
IRS990/NetAssetsOrFundBalancesEOYAmt06938053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14241
IRS990/NetUnrlzdGainsLossesInvstAmt0-36457
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016075
IRS990/OfficeExpensesGrp/ProgramServicesAmt014018
IRS990/OfficeExpensesGrp/TotalAmt030093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305646
IRS990/OtherAssetsTotalGrp/EOYAmt0419950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223794
IRS990/OtherExpensesGrp/Desc0EXPO
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING FACILITY
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt02289109
IRS990/OtherExpensesGrp/ProgramServicesAmt11206081
IRS990/OtherExpensesGrp/ProgramServicesAmt2420763
IRS990/OtherExpensesGrp/ProgramServicesAmt3376645
IRS990/OtherExpensesGrp/TotalAmt02289109
IRS990/OtherExpensesGrp/TotalAmt11206081
IRS990/OtherExpensesGrp/TotalAmt2420763
IRS990/OtherExpensesGrp/TotalAmt3376645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02278113
IRS990/OtherSalariesAndWagesGrp/TotalAmt03170275
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222050
IRS990/PayrollTaxesGrp/TotalAmt0222050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074533
IRS990/PensionPlanContributionsGrp/TotalAmt074533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261640
IRS990/PrincipalOfficerNm0DONALD GILPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPO
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3EXPO EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION & CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05582448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13089204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21433367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3462665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4273253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05582448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13089204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21433367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3462665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4273253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0108559
IRS990/PYOtherExpensesAmt06020049
IRS990/PYOtherRevenueAmt0102479
IRS990/PYProgramServiceRevenueAmt09640927
IRS990/PYRevenuesLessExpensesAmt0164250
IRS990/PYSalariesCompEmpBnftPaidAmt03667666
IRS990/PYTotalExpensesAmt09687715
IRS990/PYTotalRevenueAmt09851965
IRS990/ReconcilationRevenueExpnssAmt0409790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt0312468
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt039709
IRS990ScheduleC/DuesAssessmentsAmt01454692
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0120913
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0231264
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0352177
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0401903
IRS990ScheduleD/DonatedServicesUseFcltsAmt0401903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01746012
IRS990ScheduleD/ExpensesNotReportedAmt0401903
IRS990ScheduleD/ExpensesSubtotalAmt010579663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03750000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ISE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0365446
IRS990ScheduleD/RevenueSubtotalAmt010989453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF UNCERTAIN TAX POSITIONS DISCLOSURE TOPICS OF FASB ASC, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2011 ARE OPEN FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE ASSOCIATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975564
IRS990ScheduleD/TotalBookValueSecuritiesAmt03750000
IRS990ScheduleD/TotalExpensesPerForm990Amt010579663
IRS990ScheduleD/TotalRevenuePerForm990Amt010989453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011354899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010981566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0115558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt230618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31283
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,973,783
Liabilities
$5,035,730
Net assets
$6,938,053
Revenue
$10,989,453
Expenses
$10,579,663
Net income
$409,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$3.43$30.8$13.7$12.3$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$3.40$28.9$11.0$10.7$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$2.89$27.2$7.94$9.82$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$7.81$33.0$4.40$9.34$4.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$18.2$38.4$11.7$15.5$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$15.7$37.7$12.3$13.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$1.66$41.9$45.0$10.2$34.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.97$7.07$12.5$12.9$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.24$7.17$11.8$11.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.0$5.04$6.94$11.0$10.6$0.41
2013Detailed filing. Detailed filing data is available for this year.$11.2$4.60$6.56$9.85$9.69$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.05$6.44$9.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.76$6.64$8.83