Civic Intelligence

Professional Liability Underwriting Society

990 • Fiscal year 2013 • EIN 41-1605606

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.PLUSWEB.ORG

View Organization Page

5353 Wayzata Blvd No 600Minneapolis, MN 55416

(952) 746-2580

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$228,829

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Asset Growth

41st percentile

3.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,859,895

Up $237,866 (+3.6%) from 2012

Net Assets

Up

$5,808,025

Up $201,577 (+3.6%) from 2012

Liabilities

Up

$1,051,870

Up $36,289 (+3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

$6,554,594

No earlier filing loaded for comparison.

Expenses

Up

$6,538,627

Up $269,918 (+4.3%) from 2012

Net Income

$15,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $5,916,961Liabilities 2010: $918,124Net Assets 2010: $4,998,8372010Assets 2011: $6,128,716Liabilities 2011: $931,174Net Assets 2011: $5,197,5422011Assets 2012: $6,622,029Liabilities 2012: $1,015,581Net Assets 2012: $5,606,4482012Assets 2013: $6,859,895Liabilities 2013: $1,051,870Net Assets 2013: $5,808,0252013Assets 2014: $7,380,841Liabilities 2014: $1,378,672Net Assets 2014: $6,002,1692014Assets 2015: $6,542,812Liabilities 2015: $939,824Net Assets 2015: $5,602,9882015Assets 2016: $6,467,412Liabilities 2016: $816,051Net Assets 2016: $5,651,3612016Assets 2017: $6,511,782Liabilities 2017: $867,790Net Assets 2017: $5,643,9922017Assets 2018: $6,053,122Liabilities 2018: $820,697Net Assets 2018: $5,232,4252018Assets 2019: $6,084,003Liabilities 2019: $763,951Net Assets 2019: $5,320,0522019Assets 2020: $6,230,123Liabilities 2020: $600,073Net Assets 2020: $5,630,0502020Assets 2021: $7,512,109Liabilities 2021: $950,555Net Assets 2021: $6,561,5542021Assets 2022: $7,635,168Liabilities 2022: $1,168,644Net Assets 2022: $6,466,5242022Assets 2023: $9,613,868Liabilities 2023: $1,989,340Net Assets 2023: $7,624,5282023Assets 2024: $9,056,651Liabilities 2024: $1,858,484Net Assets 2024: $7,198,1672024

Highlighted filing

2013

Assets$6,859,895
Liabilities$1,051,870
Net Assets$5,808,025
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,352,3072010Expenses 2011: $6,012,3402011Expenses 2012: $6,268,7092012Revenue 2013: $6,554,594Expenses 2013: $6,538,627Net Income 2013: $15,9672013Revenue 2014: $6,727,086Expenses 2014: $6,716,439Net Income 2014: $10,6472014Revenue 2015: $6,898,471Expenses 2015: $6,774,719Net Income 2015: $123,7522015Revenue 2016: $6,677,128Expenses 2016: $6,815,896Net Income 2016: -$138,7682016Revenue 2017: $6,159,989Expenses 2017: $6,345,351Net Income 2017: -$185,3622017Revenue 2018: $6,159,727Expenses 2018: $6,086,805Net Income 2018: $72,9222018Revenue 2019: $5,685,963Expenses 2019: $6,044,714Net Income 2019: -$358,7512019Revenue 2020: $4,381,740Expenses 2020: $4,283,638Net Income 2020: $98,1022020Revenue 2021: $4,853,702Expenses 2021: $4,116,264Net Income 2021: $737,4382021Revenue 2022: $6,682,385Expenses 2022: $6,193,364Net Income 2022: $489,0212022Revenue 2023: $7,687,950Expenses 2023: $7,129,182Net Income 2023: $558,7682023Revenue 2024: $7,394,699Expenses 2024: $8,088,935Net Income 2024: -$694,2362024

Highlighted filing

2013

Revenue$6,554,594
Expenses$6,538,627
Net Income$15,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$8,659,503
Mission and Program Overview

Mission

To be the global community for the professional liability insurance industry by providing essential knowledge, thought leadership and career development opportunities.

Support & enrich the careers of people involved in the field of professional liability underwriting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,775,981$6,197,591▲ $421,610
Prepaid Expenses and Deferred Charges$207,171$238,603▲ $31,432
Land, Buildings, and Equipment, Net$92,670$193,386▲ $100,716
Savings and Temporary Cash Investments$229,455$143,839▼ $85,616
Accounts Receivable$223,797$58,667▼ $165,130
Cash and Non-Interest-Bearing Accounts$92,955$27,809▼ $65,146
Total Assets$6,622,029$6,859,895▲ $237,866
Liabilities
Deferred Revenue$823,575$822,967▼ $608
Accounts Payable and Accrued Expenses$192,006$228,903▲ $36,897
Total Liabilities$1,015,581$1,051,870▲ $36,289
Net Assets / Fund Balance
Unrestricted Net Assets$5,606,448$5,808,025▲ $201,577
Total Net Assets Fund Balance$5,606,448$5,808,025▲ $201,577
Total Liabilities and Net Assets / Fund Balance$6,622,029$6,859,895▲ $237,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,901$267,713$413,614
Equipment$47,485$136,694$184,179
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek B HazeltineExecutive DirectorFT$209,518$19,311$228,829
Deborah RopelewskiDirector of EducationFT$148,750$21,534$170,284
Scott BilleyDirector of OperationsFT$145,700$13,695$159,395
Dan JenneyExec Director-plus Foundation--$132,776$132,776

Board Members and Trustees

NameTitle
David WilliamsImmediate Past President
Christopher DucaPresident
James SkarzynskiPresident - Elect
Heather FoxVice President
Andrea LiebermanTrustee
Anjali DasTrustee
Corbette DoyleTrustee
Debie SchaffelTrustee
Edward TalaricoTrustee
Leib DodellTrustee
Paul LavelleTrustee
Susan ChmieleskiTrustee
Peter HerronSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,324,286
Investment Income
$230,308
Other Revenue
$0
Change in Net Assets
$15,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,424,969
Revenue Not Reported on Financial Statements
$129,625
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$129,625
Total Revenue per Audited Statements
$6,424,969
Total Revenue per Form 990
$6,554,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,203,323
Salaries, Compensation, and Employee Benefits$1,335,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,719,358
Other Salaries and Wages---$944,744
Office Expenses---$409,415
All Other Expenses---$304,406
Other Expenses---$231,142
Current Officers, Directors, Trustees, and Key Employees---$228,829
Occupancy---$88,835
Other Employee Benefits---$83,374
Payroll Taxes---$78,357
Depreciation Depletion---$75,672
Fees for Services Legal---$72,502
Fees for Services Accounting---$59,167
Insurance---$46,184
Information Technology---$45,500
Total Functional Expenses$0$0$0$6,538,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,538,627
Total Expenses per Audited Statements$6,538,627
Total Expenses per Form 990$6,538,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$331,252

International Compliance

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 the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceEducation Programs, Seminars, Member Services00$157,478
Europe (including Iceland & Greenland) -Program ServiceEducation Programs, Seminars, Member Services00$143,246
North America - Canada and Mexico, ButProgram ServiceEducation Programs, Seminars, Member Services10$30,528
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The society is a 501(c )(6) professional association whose members are interested in the promotion and development of the professional liability industry. Plus has three classes of members: individual, corporate, and honorary.”

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

“The society's board of trustees are elected by the members of the society.”

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

“Decisions of the board of trustees are not subject to approval by the members unless required by minnesota governing law.”

Form 990, Part VI, Section B, Line 11

“The audit committee will review and vote to approve the audit report and 990, after which the board will vote to accept the reports.”

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

“Board members sign conflict of interest agreements once a year. Board members must recuse themselves from votes/discussions that involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the executive director, based on market knowledge gained from published surveys and organizational history. Compensation for the rest of the staff is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The society complies with the public inspection requirements of internal revenue code section 6104 by making its form 1024, application for recognition of exemption under section 501(a), determination letter from the irs, and the forms 990 for its three most recently completed tax periods available to the public upon request. However, as section 6104 does not require organizations exempt under section 501(c)(6) to disclose its governing documents, conflict of interest policies, or financial statements, the society has chosen not to make such information available for public inspection.”

Filing and Contact Details

Filer

EIN
41-1605606
Phone
9527462580

Signing Officer

Name
Derek B Hazeltine
Title
Executive Director
Phone
9527462580
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek B Hazeltine
Formed
1986
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
230

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee has responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure: the society is classified as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The society currently generates no unrelated business income. The society had no tax expense in 2013 or 2012. The society reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the society is exempt from income taxes or not subject to income taxes on unrelated business income. The society recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The society has identified no income tax uncertainties. The society files information returns as tax exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The society's federal and state returns are open to examination for tax years 2010 through 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investments sold 129,625.”

Raw XML AppendixShowing 400 of 572 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR-PLUS FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0129625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02234534
IRS990/GrossReceiptsAmt08659503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045500
IRS990/InsuranceGrp/TotalAmt046184
IRS990/InvestmentIncomeGrp/ExclusionAmt0100683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05775981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06197591
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193386
IRS990/LandBldgEquipCostOrOtherBssAmt0597793
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02104909
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE PROFESSIONALISM OF THE ORGANIZATION'S MEMBERS THROUGH EDUCATION AND OTHER ACTIVITIES, AND TO RESPONSIBLY ADDRESS ISSUES RELATED TO PROFESSIONAL LIABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05606448
IRS990/NetAssetsOrFundBalancesEOYAmt05808025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt088835
IRS990/OfficeExpensesGrp/TotalAmt0409415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083374
IRS990/OtherExpensesGrp/Desc0SYMPOSIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAPTER PROGRAMS
IRS990/OtherExpensesGrp/Desc2DONATION TO PLUS FOUNDA
IRS990/OtherExpensesGrp/Desc3RPLU PROGRAM
IRS990/OtherExpensesGrp/TotalAmt01377734
IRS990/OtherExpensesGrp/TotalAmt1523408
IRS990/OtherExpensesGrp/TotalAmt2250000
IRS990/OtherExpensesGrp/TotalAmt3231142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944744
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078357
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238603
IRS990/PrincipalOfficerNm0DEREK B HAZELTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SYMPOSIUMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3RPLU CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc4CHAPTER SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02067041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11931373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2840000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3720745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4703101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11931373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2840000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3720745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4703101
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROFESSIONALLY ADDRESS INDUSTRY CONCERNS WITH RESPONSIBLE POSITIONS AND INFORMATION CAMPAIGNS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ASSIST THE MEMBERSHIP TO BEST SERVE CLIENTS AND TO EDUCATE THE PUBLIC REGARDING PROFESSIONAL LIABILITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220461
IRS990/PYOtherExpensesAmt05035351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06266390
IRS990/PYRevenuesLessExpensesAmt0218142
IRS990/PYSalariesCompEmpBnftPaidAmt01233358
IRS990/PYTotalExpensesAmt06268709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06486851
IRS990/ReconcilationRevenueExpnssAmt015967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0840000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06538627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413614
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0129625
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129625
IRS990ScheduleD/RevenueSubtotalAmt06424969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE SOCIETY CURRENTLY GENERATES NO UNRELATED BUSINESS INCOME. THE SOCIETY HAD NO TAX EXPENSE IN 2013 OR 2012. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE SOCIETY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE SOCIETY HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE SOCIETY FILES INFORMATION RETURNS AS TAX EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE SOCIETY'S FEDERAL AND STATE RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON INVESTMENTS SOLD 129,625.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193386
IRS990ScheduleD/TotalExpensesPerForm990Amt06538627
IRS990ScheduleD/TotalRevenuePerForm990Amt06554594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06424969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06538627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1143246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2157478
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION PROGRAMS, SEMINARS, MEMBER SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION PROGRAMS, SEMINARS, MEMBER SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION PROGRAMS, SEMINARS, MEMBER SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0331252
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0331252
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1145700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2148750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,859,895
Liabilities
$1,051,870
Net assets
$5,808,025
Revenue
$6,554,594
Expenses
$6,538,627
Net income
$15,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.86$7.20$7.39$8.09$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.99$7.62$7.69$7.13$0.56
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.64$1.17$6.47$6.68$6.19$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.95$6.56$4.85$4.12$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.60$5.63$4.38$4.28$0.10
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.08$0.76$5.32$5.69$6.04$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.82$5.23$6.16$6.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.87$5.64$6.16$6.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.82$5.65$6.68$6.82$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.54$0.94$5.60$6.90$6.77$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$1.38$6.00$6.73$6.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.86$1.05$5.81$6.55$6.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.02$5.61$6.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.93$5.20$6.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.92$5.00$5.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $5M-$10M nonprofits