Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$2,032,312
Down $20,008 (-1.0%) from 2014
Net Assets
Up$228,299
Up $191,352 (+518%) from 2014
Liabilities
Down$1,804,013
Down $211,360 (-10%) from 2014
Revenue
Up$3,251,149
Up $404,542 (+14%) from 2014
Expenses
Up$3,059,797
Up $555,807 (+22%) from 2014
Net Income
Down$191,352
Down $151,265 (-44%) from 2014
Improve work environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,134,951 | $1,014,870 | ▼ $120,081 |
| Prepaid Expenses and Deferred Charges | $115,121 | $211,530 | ▲ $96,409 |
| Accounts Receivable | $92,419 | $36,537 | ▼ $55,882 |
| Land, Buildings, and Equipment, Net | $21,298 | $32,782 | ▲ $11,484 |
| Intangible Assets | $2,877 | $2,582 | ▼ $295 |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $2,052,320 | $2,032,312 | ▼ $20,008 |
| Other Assets Total | $685,404 | $733,761 | ▲ $48,357 |
| Liabilities | |||
| Other Liabilities | $1,129,917 | $873,440 | ▼ $256,477 |
| Deferred Revenue | $685,100 | $615,729 | ▼ $69,371 |
| Accounts Payable and Accrued Expenses | $200,356 | $314,844 | ▲ $114,488 |
| Total Liabilities | $2,015,373 | $1,804,013 | ▼ $211,360 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,947 | $228,299 | ▲ $191,352 |
| Total Net Assets Fund Balance | $36,947 | $228,299 | ▲ $191,352 |
| Total Liabilities and Net Assets / Fund Balance | $2,052,320 | $2,032,312 | ▼ $20,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,629 | $120,519 | $145,148 |
| Other Land Buildings | $8,153 | $647 | $8,800 |
| Leasehold Improvements | $0 | $1,350 | $1,350 |
| Other Assets Org | $733,761 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Brandt | President | PT | $244,532 | $113,492 | $358,024 |
| Laura Ingram | Employee | PT | $138,413 | $16,913 | $155,326 |
| Timothy Sater | Employee | PT | $113,015 | $39,357 | $152,372 |
| Larry R Timm | Employee | PT | $112,008 | $38,528 | $150,536 |
| Morita Lawson | Treasurer | PT | $116,145 | $25,399 | $141,544 |
| Deborah a Johnson | Employee | PT | $116,453 | $12,092 | $128,545 |
| Denise E Nickles | Employee | PT | $120,069 | $5,123 | $125,192 |
| Name | Title |
|---|---|
| Emily Martin | Chairman |
| Dan Fitter | Vice Chairman |
| Bob Lepoire | Director |
| Darrel Keesling | Director |
| Daryl Lindemann | Director |
| David Haynes | Director |
| Deborah K Washington | Director |
| Doug Rau | Director |
| Dr Herschel Hannah | Director |
| Ellen Levine | Director |
| Gary T Mindel | Director |
| Gerald L Burdess | Director |
| John Eulich | Director |
| John Fey | Director |
| Keith Guller | Director |
| Mark Yocum | Director |
| Matthew Aubuchon | Director |
| Rob Forsyth | Director |
| Stephanie Hall | Director |
| William Marsden | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sims Executive Search LLC | Employment Services | PO BOX 1252, Ofallon, MO 63366 | $133,913 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,906,605 |
| Other Expenses | $1,153,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,496,159 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,716 |
| Fees for Services Other | - | - | - | $123,795 |
| Payroll Taxes | - | - | - | $117,546 |
| Advertising | - | - | - | $104,445 |
| Other Employee Benefits | - | - | - | $99,955 |
| Office Expenses | - | - | - | $87,459 |
| Information Technology | - | - | - | $81,350 |
| Occupancy | - | - | - | $63,485 |
| Pension Plan Contributions | - | - | - | $57,229 |
| Travel | - | - | - | $45,771 |
| Other Expenses | - | - | - | $31,118 |
| Depreciation Depletion | - | - | - | $20,376 |
| Insurance | - | - | - | $15,747 |
| Fees for Services Accounting | - | - | - | $13,573 |
| Conferences and Meetings | - | - | - | $11,567 |
| All Other Expenses | - | - | - | $3,451 |
| Fees for Services Legal | - | - | - | $994 |
| Total Functional Expenses | $0 | $0 | $0 | $3,059,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inter-association Loans | $872,940 |
| Customer Deposits | $500 |
“The various committees did not document meetings held and written actions undertaken during the tax year.”
“Cfo and ceo review form 990.”
“The organization annually requires board members to disclose potential conflicts of interest and prohibits interested board members from voting on any matter that gives rise to a conflict of interest.”
“The process for determining compensation for the ceo, executive director and top management consists of the board of directors reviewing comparable compensation packages based on salary surveys and market data. The board approves and documents the compensation. In regards to other officers and key employees, salary recommendations are made by the individual's supervisor, compared to information from salary surveys and approved by the ceo. Any exceptions to the norm are documented.”
“The governing documents, policies and financial statements are available upon request.”
“No change from prior year.”
“In 2014 the organization hired a new cfo. The management group of the organization thought the cfo was timely filing the form 990. After review of the filings, management realized the 990 had not been filed timely. Upon finding this out, the organization took immediate steps in order to file the return as soon as possible. The organization also put procedures in place to prevent late filing in the future.”
“Aaim management services is exempt from federal income taxes under section 501(c)(6) of the internal revenue code ("irc") ,except on net income derived from unrelated business activities as defined in the irc. The association is required to evaluate tax positions taken (or expected to be taken) in the course of preparing the association's tax returns and recognize a tax liability if the association has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The association has analyzed the tax positions taken and has concluded that as of december 31, 2015, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. If applicable, the association recognizes interest and penalties related to unrecognized tax liabilities in the combined statements of activities. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. The association is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by taxing authorities for years before 2012. As of and for the year ended december 31, 2015, the association did not have a liability for any unrecognized taxes. The association has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WORK ENVIRONMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP BRANDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149683600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 S BRENTWOOD STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OFALLON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63366 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIMS EXECUTIVE SEARCH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 723 |
| IRS990/CYOtherExpensesAmt | 0 | 1153192 |
| IRS990/CYOtherRevenueAmt | 0 | 1607 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3248819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1906605 |
| IRS990/CYTotalExpensesAmt | 0 | 3059797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3251149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 685100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 615729 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20376 |
| IRS990/Desc | 0 | HUMAN RESOURCE SERVICES - JOB EVALUATION AND DESCRIPTIONS; EMPLOYEE OPINION SURVEYS; PERSONNEL HANDBOOKS ASSISTANCE INCLUDING REFERENCE CHECKING AND DRUG TESTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123795 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN EULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB LEPOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH GULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW AUBUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM MARSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD L BURDESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN FITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR HERSCHEL HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARREL KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY T MINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUG RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH K WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MORITA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIP BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DENISE E NICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LARRY R TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIMOTHY SATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 321032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 150073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3251874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15747 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2877 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1448 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155298 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 725 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE WORK ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228299 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1162 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87459 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 685404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 733761 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99955 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER SALES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMISSION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1129917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 873440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1607 |
| IRS990/OtherRevenueTotalAmt | 0 | 1607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496159 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115121 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 211530 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP BRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NETWORKING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUSINESS SOLUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1775477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 994004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1775477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 994004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 321471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29454 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 321471 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GROUP SERVICES - EMPLOYEE BENEFIT EVALUATIONS; SPONSOR OF FORUMS FOR REGULAR ROUNDTABLE DISCUSSIONS BY VARIOUS SEGMENTS OF INDUSTRY WITH COMMON INTEREST; MISCELLANEOUS SERVICES FOR MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH - DISTRIBUTION OF RESEARCH DOCUMENTS PERTAINING TO VARIOUS PROJECTS OF ALL PROGRAM SERVICES; GATHER AND DISSEMINATE SURVEY INFORMATION ON REGIONAL COMPENSATION AND PERSONNEL PRACTICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGMENT SERVICES PROVIDED TO RELATED ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1928 |
| IRS990/PYOtherExpensesAmt | 0 | 863585 |
| IRS990/PYOtherRevenueAmt | 0 | 167698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2676981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1640405 |
| IRS990/PYTotalExpensesAmt | 0 | 2503990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2846607 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.