Civic Intelligence

Custom Electronic Design & Installation

990 • Fiscal year 2019 • EIN 36-3724289

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.CEDIA.ORG

View Organization Page

8475 Nightfall LaneFishers, IN 46037

(800) 669-5329

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Net Margin

5th percentile

-32%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

40th percentile

6.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-5.0%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$56,594,706

Up $3,191,015 (+6.0%) from 2018

Net Assets

Up

$38,383,699

Up $707,938 (+1.9%) from 2018

Liabilities

Up

$18,211,007

Up $2,483,077 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$11,729,677

Down $610,887 (-5.0%) from 2018

Expenses

Up

$15,457,866

Up $2,296,348 (+17%) from 2018

Net Income

Down

-$3,728,189

Down $2,907,235 (-354%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 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

2019

Assets$56,594,706
Liabilities$18,211,007
Net Assets$38,383,699
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2019

Revenue$11,729,677
Expenses$15,457,866
Net Income-$3,728,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$13,972,547
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 and the residential technology industry with various activities, programs and services including educational conferences and training, workforce development, certifications, and industry engagement and standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,148,564$34,420,153▲ $3,271,589
Land, Buildings, and Equipment, Net$16,464,099$16,417,047▼ $47,052
Investments Other Securities$3,750,000$3,750,000→ $0
Cash and Non-Interest-Bearing Accounts$1,418,579$1,120,275▼ $298,304
Prepaid Expenses and Deferred Charges$447,106$702,183▲ $255,077
Accounts Receivable$123,550$136,157▲ $12,607
Intangible Assets$51,793$48,891▼ $2,902
Total Assets$53,403,691$56,594,706▲ $3,191,015
Liabilities
Other Liabilities$13,903,584$16,910,433▲ $3,006,849
Accounts Payable and Accrued Expenses$1,324,746$767,338▼ $557,408
Deferred Revenue$499,600$533,236▲ $33,636
Total Liabilities$15,727,930$18,211,007▲ $2,483,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,675,761$38,383,699▲ $707,938
Total Net Assets Fund Balance$37,675,761$38,383,699▲ $707,938
Total Liabilities and Net Assets / Fund Balance$53,403,691$56,594,706▲ $3,191,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,382,694$372,892$13,755,586
Equipment$2,381,753$2,299,776$4,681,529
Land$652,600-$652,600
Other Securities$3,750,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
TABATHA O'CONNORGlobal PresFT$268,710$268,710
TABATHA O'CONNORGlobal Pres and CEO-$268,710$268,710
Maurice BradleyVP of ItFT$235,269$235,269
Leslie a LowesSr. DirectorFT$212,499$212,499
Leslie a LowesSr. Director of Oper-$212,499$212,499
Jody LarsenDirector ofFT$175,253$175,253
Jody LarsenDirector of Bus. Dev-$175,253$175,253
Giles SuttonSr VP IndustFT$167,120$167,120
Giles SuttonSr VP Industry Engag-$167,120$167,120
Christine H PyleVP MarketingFT$158,242$158,242
Christine H PyleVP Marketing, Indust-$158,242$158,242

Board Members and Trustees

NameTitle
David HumphriesChairman
Rob SutherlandChairman-ele
Albert MizrahiDirector
Heather SidorowiczDirector
Joe WhitakerDirector
John BuchananDirector
Ken ErdmannDirector
Matt ScottDirector
Michael CogbillDirector
Peter AylettDirector
Melanie MalcomSecretary
David WeinsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ice Miller LLPLegal FeesONE AMERICAN SQUARE - STE 2900, Indianapolis, IN 46282$364,445
Shepard Exposition ServicesEvent Rental6101 W 80TH STREET, Indianapolis, IN 46278$224,445
Markey's Audio Visual INCAv For Expo2365 ENTERPRISE PARK PLACE, Indianapolis, IN 46218$205,329
Vanguard Technology CorporationWebsite Dev SerPO BOX 305, Westmont, IL 60559$200,897
AptifySoftware/comput7901 JONES BRANCH DR STE 500, Mclean, VA 22102$176,233
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,299,889
Investment Income
$743,969
Other Revenue
$-314,181
Change in Net Assets
$-3,728,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,729,677
Revenue Not Reported on Form 990
$4,436,127
Total Revenue per Audited Statements
$16,165,804
Total Revenue per Form 990
$11,729,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,580,517
Salaries, Compensation, and Employee Benefits$4,877,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,880,427
All Other Expenses---$2,912,630
Depreciation Depletion---$838,516
Other Expenses---$739,705
Information Technology---$484,188
Other Employee Benefits---$392,803
Fees for Services Legal---$370,907
Fees for Services Other---$364,687
Payroll Taxes---$309,890
Interest---$286,933
Current Officers, Directors, Trustees, and Key Employees---$268,710
Occupancy---$193,398
Fees for Services Accounting---$163,234
Insurance---$96,909
Pension Plan Contributions---$25,519
Total Functional Expenses$0$0$0$15,457,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,457,866
Total Expenses per Audited Statements$15,457,866
Total Expenses per Form 990$15,457,866
International Activity

International Summary

Spending
$379,924

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducation & Events--$304,463
North AmericaProgram ServicesEducation & Events--$32,861
Central AmericaProgram ServicesEducation & Events--$26,282
East Asia and PacificProgram ServicesEducation & Events--$14,510
AustraliaProgram ServicesEducation & Events--$1,808
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
Current Year Nondeductible Lobbying and Political Cost$144,810
Total Nondeductible Lobbying and Political Cost$144,810
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken ErdmannDirectorInstructor/trainingNo$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bernstein Margin Account$15,924,009
Due to Related Organizations$986,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b, line 16a--cedia engages in qualified convention and trade show activities relating to expo, including but not limited to education, licensing, and sponsorship. Part vi, section b, line 12a--all officers and directors sign a code of conduct which contains conflict language.”

Form 990, Page 6, Part VI, Line 4

“Taxpayer changed the following by-laws of the not for profit: - eliminated the organizational requirement for a coo, but allowed that position to be added in the future based on organization function and need. - changed the board member title of chairperson elect, to vice chairperson to allow for a fair and equitable board review and appointment for all future chairpersons. - aligned the requirements to remove an elected or appointed director so that all directors are treated equally. The amendment provides that all directors can be removed with a 2/3 vote of the board of directors, upon showing of "cause". The supermajority voting requirement by the board and the requirement to show cause are new elements. - changed all references of "htp" (home technology professional) to "integrator" in recognition of our industry and how our members market and describe themselves.”

Form 990, Page 6, Part VI, Line 6

“The organization is a 501(c)(6) entity governed by its members”

Form 990, Page 6, Part VI, Line 7A

“The members have the authority to elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The members have the authority to approve significant transactions.”

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

“The form 990 is provided to the global president and ceo and senior director of finance 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
8006695329
Address
8475 NIGHTFALL LANE, FISHERS, IN 46037

Signing Officer

Name
TABATHA O'CONNOR
Title
Global Pres and CEO
Phone
3178005329
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TABATHA O'CONNOR
Formed
1989
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
175

Preparer

Firm
Cox Beckman Goss & Company
Address
6612 E 75TH STREET SUITE 300, INDIANAPOLIS, IN 46250
Preparer
David R Goss CPA
Phone
3175450845
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide our members and the residential technology industry with various activities, programs and services including educational conferences and training, workforce development, certifications, and industry engagement and standards.”

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Form 990, Part IX, Line 24E

“Membership business devel 718,772 0 0 administrative expenses 550,524 0 0 marketing 427,666 0 0 other program exp 219,178 0 0 international 156,005 0 0 public policy 144,810 0 0 tech council/summit 134,034 0 0 marketing expense 132,823 0 0 bank charges 123,577 0 0 certification expense 107,407 0 0 real estate tax 105,752 0 0 bad debts 45,045 0 0 facilities expense 42,137 0 0 vat tax 4,304 0 0 conference expense 526 0 0 business personal propert 70 0 0 total 2,912,630 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is subject to audit by federal, state or local authorities in the areas of income taxes, sales tax, and value added tax. Along with a federal tax filing, cedia files in the state of indiana. Cedia's federal and state income tax returns for 2016 through 2019 are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date. These audits could include questioning cedia's tax-exempt status and compliance with federal, state, and local tax laws and potential unrelated business income tax. Cedia is subject to potential unrelated business income tax (ubit) for the portion of lease revenue that is not offset by related expenses. There was no lease revenue that was not offset by related expenses during the year ended december 31, 2019; therefore, there is no ubit recorded for the year ended december 31, 2019. Management is not aware of any tax positions that are more likely than not to change in the next twelve months or that would not sustain an examination by applicable taxing authorities. Therefore, there is no effect recorded in the consolidated financial statements for assets or liabilities resulting from unrecognized tax benefits. The association's policy is to recognize penalties and interest as incurred in the consolidated statement of activiites, which totaled 0 for the year ended december 31, 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4GILES SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE H PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER AYLETT
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IRS990/Form990PartVIISectionAGrp/PersonNm13MATT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER SIDOROWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WEINSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GLOBAL PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VP INDUST
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN-ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01840288
IRS990/GrossReceiptsAmt013972547
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IRS990/InsuranceGrp/TotalAmt096909
IRS990/IntangibleAssetsGrp/BOYAmt051793
IRS990/IntangibleAssetsGrp/EOYAmt048891
IRS990/InterestGrp/TotalAmt0286933
IRS990/InvestmentIncomeGrp/ExclusionAmt0759212
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01878053
IRS990/LessRentalExpensesGrp/RealAmt0364817
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037675761
IRS990/NetAssetsOrFundBalancesEOYAmt038383699
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-314181
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-314181
IRS990/NetUnrlzdGainsLossesInvstAmt04436127
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037675761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038383699
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IRS990/OccupancyGrp/TotalAmt0193398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392803
IRS990/OtherExpensesGrp/Desc0EDUCATION AND EVENTS EXP
IRS990/OtherExpensesGrp/Desc1BUSINESS EXCHANGE FEES
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/TotalAmt02186920
IRS990/OtherExpensesGrp/TotalAmt11121461
IRS990/OtherExpensesGrp/TotalAmt2821029
IRS990/OtherExpensesGrp/TotalAmt3739705
IRS990/OtherLiabilitiesGrp/BOYAmt013903584
IRS990/OtherLiabilitiesGrp/EOYAmt016910433
IRS990/OtherSalariesAndWagesGrp/TotalAmt03880427
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0309890
IRS990/PensionPlanContributionsGrp/TotalAmt025519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0447106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702183
IRS990/PrincipalOfficerNm0TABATHA O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP, BUSINESS DEVELOPM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07073071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11850994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21749984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3315468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4198194
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21749984
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IRS990ScheduleC/TaxableAmt0-79188
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02381753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02299776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04681529
IRS990ScheduleD/ExpensesSubtotalAmt015457866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0652600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0652600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04436127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015924009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1986424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BERNSTEIN MARGIN ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03750000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ISE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt04436127
IRS990ScheduleD/RevenueSubtotalAmt011729677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES, SALES TAX, AND VALUE ADDED TAX. ALONG WITH A FEDERAL TAX FILING, CEDIA FILES IN THE STATE OF INDIANA. CEDIA'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2016 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING CEDIA'S TAX-EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS AND POTENTIAL UNRELATED BUSINESS INCOME TAX. CEDIA IS SUBJECT TO POTENTIAL UNRELATED BUSINESS INCOME TAX (UBIT) FOR THE PORTION OF LEASE REVENUE THAT IS NOT OFFSET BY RELATED EXPENSES. THERE WAS NO LEASE REVENUE THAT WAS NOT OFFSET BY RELATED EXPENSES DURING THE YEAR ENDED DECEMBER 31, 2019; THEREFORE, THERE IS NO UBIT RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE CONSOLIDATED STATEMENT OF ACTIVIITES, WHICH TOTALED 0 FOR THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016417047

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,594,706
Liabilities
$18,211,007
Net assets
$38,383,699
Revenue
$11,729,677
Expenses
$15,457,866
Net income
-$3,728,189
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
2019Detailed filing. Detailed filing data is available for this year.$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
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