Civic Intelligence

Society of Animal Welfare Administrators

EIN 41-1618666 • 501(c)6 • Surprise, AZ

Profile

The Association conducts seminars and certification programs to carry out its exempt purposes.

15508 W Bell RD Suite 101-613Surprise, AZ 85374

www.theaawa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-8.2%

Higher net margin than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$213,962

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,154,806

Up $9,116 (+0.3%) from 2023

Liabilities

Down

$333,973

Down $62,862 (-16%) from 2023

Net Assets

Up

$2,820,833

Up $71,978 (+2.6%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Up

$2,059,266

Up $52,343 (+2.6%) from 2023

Expenses

Up

$2,227,138

Up $215,377 (+11%) from 2023

Net Income

Down

-$167,872

Down $163,034 (-3370%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,163,941Liabilities 2010: $0Net Assets 2010: $1,163,9412010Assets 2011: $1,413,600Liabilities 2011: $0Net Assets 2011: $1,413,6002011Assets 2012: $1,743,126Liabilities 2012: $0Net Assets 2012: $1,743,1262012Assets 2013: $2,058,054Liabilities 2013: $52,388Net Assets 2013: $2,005,6662013Assets 2014: $2,059,246Liabilities 2014: $47,428Net Assets 2014: $2,011,8182014Assets 2015: $2,203,452Liabilities 2015: $122,364Net Assets 2015: $2,081,0882015Assets 2016: $2,071,475Liabilities 2016: $51,313Net Assets 2016: $2,020,1622016Assets 2017: $2,136,809Liabilities 2017: $184,987Net Assets 2017: $1,951,8222017Assets 2018: $1,862,621Liabilities 2018: $143,512Net Assets 2018: $1,719,1092018Assets 2019: $2,086,786Liabilities 2019: $98,513Net Assets 2019: $1,988,2732019Assets 2020: $2,614,612Liabilities 2020: $93,292Net Assets 2020: $2,521,3202020Assets 2021: $3,096,710Liabilities 2021: $118,529Net Assets 2021: $2,978,1812021Assets 2022: $3,402,997Liabilities 2022: $999,783Net Assets 2022: $2,403,2142022Assets 2023: $3,145,690Liabilities 2023: $396,835Net Assets 2023: $2,748,8552023Assets 2024: $3,154,806Liabilities 2024: $333,973Net Assets 2024: $2,820,8332024

Highlighted filing

2024

Assets$3,154,806
Liabilities$333,973
Net Assets$2,820,833
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $458,1032010Expenses 2011: $581,8792011Expenses 2012: $680,7832012Revenue 2013: $1,008,134Expenses 2013: $746,143Net Income 2013: $261,9912013Revenue 2014: $995,512Expenses 2014: $957,831Net Income 2014: $37,6812014Revenue 2015: $1,204,945Expenses 2015: $1,080,546Net Income 2015: $124,3992015Revenue 2016: $1,150,488Expenses 2016: $1,256,615Net Income 2016: -$106,1272016Revenue 2017: $1,311,044Expenses 2017: $1,515,412Net Income 2017: -$204,3682017Revenue 2018: $1,438,269Expenses 2018: $1,436,955Net Income 2018: $1,3142018Revenue 2019: $1,516,935Expenses 2019: $1,578,676Net Income 2019: -$61,7412019Revenue 2020: $1,907,684Expenses 2020: $1,555,461Net Income 2020: $352,2232020Revenue 2021: $1,835,039Expenses 2021: $1,373,864Net Income 2021: $461,1752021Revenue 2022: $2,099,212Expenses 2022: $2,242,884Net Income 2022: -$143,6722022Revenue 2023: $2,006,923Expenses 2023: $2,011,761Net Income 2023: -$4,8382023Revenue 2024: $2,059,266Expenses 2024: $2,227,138Net Income 2024: -$167,8722024

Highlighted filing

2024

Revenue$2,059,266
Expenses$2,227,138
Net Income-$167,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,806
Liabilities
$333,973
Net assets
$2,820,833
Revenue
$2,059,266
Expenses
$2,227,138
Net income
-$167,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.33$2.82$2.06$2.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.40$2.75$2.01$2.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.00$2.40$2.10$2.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.98$1.84$1.37$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.52$1.91$1.56$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$1.52$1.58$0.06
2018Summary only. Only limited summary data is available for this year.$1.86$0.14$1.72$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.95$1.31$1.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.15$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$1.20$1.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$1.00$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$1.01$0.75$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$2,059,266
Mission and Program Overview

Mission

The association conducts seminars and certification programs to carry out its exempt purposes.

See Schedule O.The Association for Animal Welfare Advancement (AAWA) is a professional network that develops and promotes industry best practices, cultivates collaboration, and brings out the best in animal welfare leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,155,010$2,394,858▲ $239,848
Savings and Temporary Cash Investments$571,086$371,298▼ $199,788
Cash and Non-Interest-Bearing Accounts$124,611$319,731▲ $195,120
Land, Buildings, and Equipment, Net$50,153$27,819▼ $22,334
Accounts Receivable$234,650$23,802▼ $210,848
Prepaid Expenses and Deferred Charges$10,180$17,298▲ $7,118
Total Assets$3,145,690$3,154,806▲ $9,116
Liabilities
Deferred Revenue$388,183$167,724▼ $220,459
Accounts Payable and Accrued Expenses$8,652$166,249▲ $157,597
Total Liabilities$396,835$333,973▼ $62,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,736,305$2,808,283▲ $71,978
Net Assets With Donor Restrictions$12,550$12,550→ $0
Total Net Assets Fund Balance$2,748,855$2,820,833▲ $71,978
Total Liabilities and Net Assets / Fund Balance$3,145,690$3,154,806▲ $9,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,819$305,355$333,174
Other Securities$2,394,858--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Tedford CAWAEx OfficioFT$194,858$19,104$213,962
Katherine ShenarExecutive Vice PresidentFT$161,975-$161,975
Patricia CunninghamVice President of ProgramsFT$103,056-$103,056
Valerie SheppardSenior Director of Professional DevelopmentFT$102,983-$102,983

Board Members and Trustees

NameTitle
Apryl Steele DVM CAWAChair
Matthew PepperChair
Anna PaytonBoard Member
Ed JamisonBoard Member
Kathleen Olsen CAWABoard Member
Lily YapBoard Member
Michael RobbinsBoard Member
Rachel Finney CAWABoard Member
Raissa AllaireBoard Member
Roberta Westbrook DVMBoard Member
Shafonda Allen CAWABoard Member
Steven Hansen DVM MBABoard Member
Martha Boden PMP CAWASecretary
Andrew PlatouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,059,054
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-167,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,265
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$239,849
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,299,114
Total Revenue per Form 990
$2,059,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,761
Salaries, Compensation, and Employee Benefits$741,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$449,998--$449,998
Current Officers, Directors, Trustees, and Key Employees$382,356--$382,356
Other Salaries and Wages$211,640$54,187-$265,827
Advertising$184,174--$184,174
Information Technology$110,400$17,243-$127,643
Fees for Services Accounting-$51,124-$51,124
Payroll Taxes$42,772$3,945-$46,717
Other Employee Benefits$42,010$4,467-$46,477
Fees for Services Other$39,215$3,438-$42,653
All Other Expenses$16,341$13,264-$29,605
Travel-$27,437-$27,437
Depreciation Depletion$22,275$2,340-$24,615
Other Expenses$9,499$4,345-$13,844
Office Expenses$630$6,533-$7,163
Insurance-$4,359-$4,359
Total Functional Expenses$1,966,443$260,695$0$2,227,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,227,137
Expenses per Audited Statements$2,227,136
Total Expenses per Audited Statements$2,227,136
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Subject to proxy tax
No
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 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
No
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, Part VI, Section A, line 6

“The organization has two broad classifications of membership. Regular membership is able to vote and may serve as directors, hold office, or serve on committees. The non-voting class of memberships includes honorary, associate, retired, and industry partner classes; this class may serve on committees but may not serve as directors or hold office.”

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

“The Board of Directors is elected from and by the regular membership.”

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

“The Form 990 is subject to a preliminary review by management and the finance committee. The entire Board reviews and approves the Form 990.”

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

“Board members are required to review the written conflict of interest policy upon joining the Board, and all board members review the policy annually. During this review, board members sign a certification statement that indicates understanding of and compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“President/CEO salary determination is based on an analysis of comparable organizations, budget size, job responsibilities, and published salary data for the association management and animal welfare specific industries. The Association's executive committee conducts an annual review with input from the full Board of Directors to determine the compensation for the President/CEO.”

Form 990, Part VI, Section C, line 19

“The organization provides on its website the following information: statement of purpose, organizational objectives, code of ethics purpose and values, organizational policy and values, membership practices, board nomination process, and committee structure and responsibilities. Additional information, such as published financial statements, will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Association for Animal Welfare
EIN
41-1618666
Phone
8886003648
Address
15508 W Bell RD Suite 101-613, Surprise, AZ 85374

Signing Officer

Name
James Tedford
Title
CEO
Phone
8886003648
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Tedford
Formed
1996
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Hinkle & Company PC
Address
750 W Hampden Avenue Suite 400, Englewood, CO 80110
Preparer
James D Hinkle
Phone
3037961000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding Adjustment 1.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“The Association follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The Association has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain. Therefore, no amounts have been recognized as of December 31, 2023.”

Part XI, Line 4B - Other Adjustments:

“Rounding Adjustment 1.”

Part XII, Line 4B - Other Adjustments:

“Rounding Adjustment 1.”

Raw XML AppendixShowing 400 of 521 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/PersonNm0James Tedford CAWA
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Platou
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha Boden PMP CAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Finney CAWA
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm6Apryl Steele DVM CAWA
IRS990/Form990PartVIISectionAGrp/PersonNm7Raissa Allaire
IRS990/Form990PartVIISectionAGrp/PersonNm8Shafonda Allen CAWA
IRS990/Form990PartVIISectionAGrp/PersonNm9Roberta Westbrook DVM
IRS990/Form990PartVIISectionAGrp/PersonNm10Anna Payton
IRS990/Form990PartVIISectionAGrp/PersonNm11Katherine Shenar
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm13Lily Yap
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen Olsen CAWA
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven Hansen DVM MBA
IRS990/Form990PartVIISectionAGrp/PersonNm16Patricia Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm17Valerie Sheppard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Director of Professional Development
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02059266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017243
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110400
IRS990/InformationTechnologyGrp/TotalAmt0127643
IRS990/InsuranceGrp/ManagementAndGeneralAmt04359
IRS990/InsuranceGrp/TotalAmt04359
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02394858
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027819
IRS990/LandBldgEquipCostOrOtherBssAmt0333174
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Association conducts seminars and certification programs to carry out its exempt purposes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02748855
IRS990/NetAssetsOrFundBalancesEOYAmt02820833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02736305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02808283
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt07163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046477
IRS990/OtherExpensesGrp/Desc0Pass-through Expense
IRS990/OtherExpensesGrp/Desc1Strategic Planning
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3All Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24345
IRS990/OtherExpensesGrp/ProgramServicesAmt0455133
IRS990/OtherExpensesGrp/ProgramServicesAmt19499
IRS990/OtherExpensesGrp/TotalAmt0455133
IRS990/OtherExpensesGrp/TotalAmt144304
IRS990/OtherExpensesGrp/TotalAmt223709
IRS990/OtherExpensesGrp/TotalAmt313844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265827
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03945
IRS990/PayrollTaxesGrp/ProgramServicesAmt042772
IRS990/PayrollTaxesGrp/TotalAmt046717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017298
IRS990/PrincipalOfficerNm0James Tedford
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IRS990/ProgramServiceRevenueGrp/Desc0Sponsorship Fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc3Grant Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Certification Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3166668
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IRS990/PYOtherRevenueAmt060
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IRS990/PYTotalExpensesAmt02011761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02006923
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02227136
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02394858
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Raymond James Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0239849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02059265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association follows FASB ASC 740 Income Taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The Association has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain. Therefore, no amounts have been recognized as of December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding Adjustment 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding Adjustment 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt02394858
IRS990ScheduleD/TotalExpensesPerForm990Amt02227137
IRS990ScheduleD/TotalRevenuePerForm990Amt02059266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02299114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02227136
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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