Civic Intelligence

Merchant Advisory Group

990 • Fiscal year 2020 • EIN 37-1558379

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

4248 Park Glen RoadMinneapolis, MN 55416

(952) 928-4648

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$488,760

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

19%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,970,023

Up $1,086,447 (+28%) from 2019

Net Assets

Up

$2,787,021

Up $997,704 (+56%) from 2019

Liabilities

Up

$2,183,002

Up $88,743 (+4.2%) from 2019

Revenue

Up

$4,673,757

Up $755,984 (+19%) from 2019

Expenses

Up

$3,676,053

Up $439,786 (+14%) from 2019

Net Income

Up

$997,704

Up $316,198 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $146,060Liabilities 2010: $6,767Net Assets 2010: $139,2932010Assets 2011: $211,542Liabilities 2011: $6,607Net Assets 2011: $204,9352011Assets 2012: $768,633Liabilities 2012: $536,098Net Assets 2012: $232,5352012Assets 2013: $1,224,742Liabilities 2013: $731,858Net Assets 2013: $492,8842013Assets 2014: $1,520,566Liabilities 2014: $770,499Net Assets 2014: $750,0672014Assets 2015: $1,673,946Liabilities 2015: $806,030Net Assets 2015: $867,9162015Assets 2016: $1,591,926Liabilities 2016: $757,706Net Assets 2016: $834,2202016Assets 2017: $1,913,766Liabilities 2017: $967,496Net Assets 2017: $946,2702017Assets 2018: $2,351,317Liabilities 2018: $1,176,758Net Assets 2018: $1,174,5592018Assets 2019: $3,883,576Liabilities 2019: $2,094,259Net Assets 2019: $1,789,3172019Assets 2020: $4,970,023Liabilities 2020: $2,183,002Net Assets 2020: $2,787,0212020Assets 2021: $7,667,222Liabilities 2021: $2,231,118Net Assets 2021: $5,436,1042021Assets 2022: $7,854,359Liabilities 2022: $2,420,851Net Assets 2022: $5,433,5082022Assets 2023: $8,225,299Liabilities 2023: $2,761,722Net Assets 2023: $5,463,5772023Assets 2024: $7,257,390Liabilities 2024: $3,481,281Net Assets 2024: $3,776,1092024

Highlighted filing

2020

Assets$4,970,023
Liabilities$2,183,002
Net Assets$2,787,021

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $507,2122010Revenue 2011: $686,094Expenses 2011: $620,452Net Income 2011: $65,6422011Revenue 2012: $995,102Expenses 2012: $714,002Net Income 2012: $281,1002012Revenue 2013: $1,136,708Expenses 2013: $876,359Net Income 2013: $260,3492013Revenue 2014: $1,335,125Expenses 2014: $1,077,942Net Income 2014: $257,1832014Revenue 2015: $1,532,147Expenses 2015: $1,414,298Net Income 2015: $117,8492015Revenue 2016: $1,738,318Expenses 2016: $1,772,014Net Income 2016: -$33,6962016Revenue 2017: $2,168,443Expenses 2017: $2,056,393Net Income 2017: $112,0502017Revenue 2018: $2,669,941Expenses 2018: $2,441,652Net Income 2018: $228,2892018Revenue 2019: $3,917,773Expenses 2019: $3,236,267Net Income 2019: $681,5062019Revenue 2020: $4,673,757Expenses 2020: $3,676,053Net Income 2020: $997,7042020Revenue 2021: $6,550,753Expenses 2021: $3,901,670Net Income 2021: $2,649,0832021Revenue 2022: $5,243,279Expenses 2022: $5,245,875Net Income 2022: -$2,5962022Revenue 2023: $6,857,340Expenses 2023: $6,827,271Net Income 2023: $30,0692023Revenue 2024: $7,164,321Expenses 2024: $8,851,789Net Income 2024: -$1,687,4682024

Highlighted filing

2020

Revenue$4,673,757
Expenses$3,676,053
Net Income$997,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,673,757
Mission and Program Overview

Mission

Driving positive change and innovation in the payments industry that serves the merchants' interests through collaboration, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,541,278$4,483,633▲ $942,355
Rtn Earn Endowment Incm Other Fnds$1,789,317$2,787,021▲ $997,704
Accounts Receivable$187,149$287,500▲ $100,351
Prepaid Expenses and Deferred Charges$139,712$123,890▼ $15,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,883,576$4,970,023▲ $1,086,447
Other Assets Total$15,437$75,000▲ $59,563
Liabilities
Other Liabilities$2,001,582$1,904,867▼ $96,715
Accounts Payable and Accrued Expenses$92,677$278,135▲ $185,458
Total Liabilities$2,094,259$2,183,002▲ $88,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,789,317$2,787,021▲ $997,704
Total Liabilities and Net Assets / Fund Balance$3,883,576$4,970,023▲ $1,086,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DrechnyCEOFT$375,960$112,800$488,760
Laura TownsendChief Operations OfficerFT$237,642$35,646$273,288
Elizabeth ProvenzanoV.p. Public AffairsPT$183,005$23,870$206,875

Board Members and Trustees

NameTitle
Kathy HannaBoard Chair
Denis BouchardBoard Vice Chair
DEE O'MALLEYDirector
Gina PowersDirector
Jamie HenryDirector
John AglialoroDirector
John MannaDirector
Kelly AndrusDirector
Ken GroganDirector
Kristy CookDirector
Peter JessimanDirector
Alok MathurSecretary
Chris PriebeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Harrington CompanyConsulting4248 GLEN PARK ROAD, Minneapolis, MN 55416$1,268,875
Strategy 2 ExecutionCeo305 SW 34D ST, Bentonville, AR 72712$488,760
Elizabeth ProvezanoCoo3620 SHADY LANE, Palm Harbor, FL 34683$273,288
-Vp Of Public Affairs4610 WEST BAY TO BAY ROAD, Lakeland, FL 33629$206,875
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445,450
Program Service Revenue
$1,205,807
Investment Income
$22,500
Other Revenue
$0
All Other Contributions
$3,445,450
Change in Net Assets
$997,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,673,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,673,757
Total Revenue per Form 990
$4,673,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,676,053
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---$721,826
Fees for Services Other---$109,750
Fees for Services Management---$108,752
Fees for Services Accounting---$50,501
Fees for Services Legal---$49,575
All Other Expenses---$48,832
Other Expenses---$25,312
Travel---$24,911
Office Expenses---$13,501
Advertising---$6,305
Insurance---$1,848
Total Functional Expenses$0$0$0$3,676,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,676,054
Total Expenses per Audited Statements$3,676,054
Total Expenses per Form 990$3,676,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$1,904,867
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties of the organization were delegated to the harrington company. The harrington company is responsible for the day to day management of the organization including, member servicing, accounting, reporting etc.

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The members elect the board of directors.

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

Some decisions of the governing body are subject to approval by the members e.g. Election of board members.

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

The ceo and treasurer on the board of directors review the return to ensure that is is accurate before it is signed. Such reviews includes comparision with the organizations financials.

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

Each board member must sign this document annually.

Form 990, Part VI, Section B, Line 15

The board determined compensation based upon comparable positions in association management. They also take into consideration the fact that top management are independent contractors and therefore receives no benefits.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Merchant Advisory Group
EIN
37-1558379
Phone
9529284648
Address
4248 PARK GLEN ROAD, MINNEAPOLIS, MN 55416

Signing Officer

Name
John Drechny
Title
CEO
Phone
9529284648
Signed
2021-07-21

Organization Details

Principal Officer
John Drechny
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
90

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. PUBLIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04673757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01848
IRS990/InvestmentIncomeGrp/ExclusionAmt022500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRIVING POSITIVE CHANGE AND INNOVATION IN THE PAYMENTS INDUSTRY THAT SERVES THE MERCHANTS' INTERESTS THROUGH COLLABORATION, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01789317
IRS990/NetAssetsOrFundBalancesEOYAmt02787021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt013501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015437
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1MEMBER EDUCATION
IRS990/OtherExpensesGrp/Desc2WEBSITE HOSTING AND DAT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt02023175
IRS990/OtherExpensesGrp/TotalAmt1462225
IRS990/OtherExpensesGrp/TotalAmt229540
IRS990/OtherExpensesGrp/TotalAmt325312
IRS990/OtherLiabilitiesGrp/BOYAmt02001582
IRS990/OtherLiabilitiesGrp/EOYAmt01904867
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123890
IRS990/PrincipalOfficerNm0JOHN DRECHNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300435
IRS990/ProgSrvcAccomActy2Grp/Desc0MID-YEAR CONFERENCE - PURPOSE FOR THE CONFERENCE IS TO EDUCATE MEMBERS AND PROVIDE NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02567696
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014870
IRS990/PYOtherExpensesAmt03236267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01335207
IRS990/PYRevenuesLessExpensesAmt0681506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03236267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03917773
IRS990/ReconcilationRevenueExpnssAmt0997704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01789317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02787021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03676054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01904867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04673757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03676054
IRS990ScheduleD/TotalLiabilityAmt01904867
IRS990ScheduleD/TotalRevenuePerForm990Amt04673757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04673757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676054
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0375960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1237642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2183005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0112800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount135646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount223870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DRECHNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA TOWNSEND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH PROVENZANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2V.P. PUBLIC AFFAIRS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0488760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1273288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2206875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES OF THE ORGANIZATION WERE DELEGATED TO THE HARRINGTON COMPANY. THE HARRINGTON COMPANY IS RESPONSIBLE FOR THE DAY TO DAY MANAGEMENT OF THE ORGANIZATION INCLUDING, MEMBER SERVICING, ACCOUNTING, REPORTING ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.48$3.78$7.16$8.85$1.69
2023Detailed filing. Detailed filing data is available for this year.$8.23$2.76$5.46$6.86$6.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.85$2.42$5.43$5.24$5.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.23$5.44$6.55$3.90$2.65
2020Detailed filing. Detailed filing data is available for this year.$4.97$2.18$2.79$4.67$3.68$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.09$1.79$3.92$3.24$0.68
2018Summary only. Only limited summary data is available for this year.$2.35$1.18$1.17$2.67$2.44$0.23
2017Summary only. Only limited summary data is available for this year.$1.91$0.97$0.95$2.17$2.06$0.11
2016Summary only. Only limited summary data is available for this year.$1.59$0.76$0.83$1.74$1.77$0.03
2015Summary only. Only limited summary data is available for this year.$1.67$0.81$0.87$1.53$1.41$0.12
2014Summary only. Only limited summary data is available for this year.$1.52$0.77$0.75$1.34$1.08$0.26
2013Summary only. Only limited summary data is available for this year.$1.22$0.73$0.49$1.14$0.88$0.26
2012Summary only. Only limited summary data is available for this year.$0.77$0.54$0.23$1.00$0.71$0.28
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.69$0.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.51