Civic Intelligence

Aaim Management Services

990 • Fiscal year 2015 • EIN 43-0493922

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2017

1600 S Brentwood Blvd Ste 400St Louis, MO 63144

(314) 968-3600

Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$358,024

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,872,218Liabilities 2010: $1,246,405Net Assets 2010: $625,8132010Assets 2011: $2,486,366Liabilities 2011: $2,056,064Net Assets 2011: $430,3022011Assets 2012: $3,151,386Liabilities 2012: $2,934,148Net Assets 2012: $217,2382012Assets 2013: $1,899,261Liabilities 2013: $2,204,931Net Assets 2013: -$305,6702013Assets 2014: $2,052,320Liabilities 2014: $2,015,373Net Assets 2014: $36,9472014Assets 2015: $2,032,312Liabilities 2015: $1,804,013Net Assets 2015: $228,2992015Assets 2016: $2,759,341Liabilities 2016: $2,322,450Net Assets 2016: $436,8912016Assets 2017: $3,103,232Liabilities 2017: $2,410,934Net Assets 2017: $692,2982017Assets 2018: $2,990,108Liabilities 2018: $1,966,064Net Assets 2018: $1,024,0442018Assets 2019: $3,543,368Liabilities 2019: $2,232,180Net Assets 2019: $1,311,1882019Assets 2020: $3,734,362Liabilities 2020: $1,905,056Net Assets 2020: $1,829,3062020Assets 2021: $4,687,757Liabilities 2021: $2,147,355Net Assets 2021: $2,540,4022021Assets 2022: $8,006,824Liabilities 2022: $5,096,880Net Assets 2022: $2,909,9442022Assets 2023: $8,998,618Liabilities 2023: $5,393,779Net Assets 2023: $3,604,8392023Assets 2024: $9,052,989Liabilities 2024: $5,134,915Net Assets 2024: $3,918,0742024

Highlighted filing

2015

Assets$2,032,312
Liabilities$1,804,013
Net Assets$228,299

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,612,6022010Expenses 2011: $2,329,0992011Expenses 2012: $2,408,2692012Revenue 2013: $2,151,355Expenses 2013: $2,674,263Net Income 2013: -$522,9082013Revenue 2014: $2,846,607Expenses 2014: $2,503,990Net Income 2014: $342,6172014Revenue 2015: $3,251,149Expenses 2015: $3,059,797Net Income 2015: $191,3522015Revenue 2016: $3,589,711Expenses 2016: $3,381,119Net Income 2016: $208,5922016Revenue 2017: $3,696,059Expenses 2017: $3,440,652Net Income 2017: $255,4072017Revenue 2018: $3,892,780Expenses 2018: $3,606,039Net Income 2018: $286,7412018Revenue 2019: $4,165,142Expenses 2019: $3,877,998Net Income 2019: $287,1442019Revenue 2020: $3,661,054Expenses 2020: $3,143,077Net Income 2020: $517,9772020Revenue 2021: $4,378,245Expenses 2021: $3,667,554Net Income 2021: $710,6912021Revenue 2022: $4,501,610Expenses 2022: $4,122,942Net Income 2022: $378,6682022Revenue 2023: $4,946,006Expenses 2023: $4,673,621Net Income 2023: $272,3852023Revenue 2024: $5,126,025Expenses 2024: $4,796,995Net Income 2024: $329,0302024

Highlighted filing

2015

Revenue$3,251,149
Expenses$3,059,797
Net Income$191,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2017
Return Version
2015v3.0
Gross Receipts
$3,251,874
Mission and Program Overview

Mission

Improve work environment.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip BrandtPresidentPT$244,532$113,492$358,024
Laura IngramEmployeePT$138,413$16,913$155,326
Timothy SaterEmployeePT$113,015$39,357$152,372
Larry R TimmEmployeePT$112,008$38,528$150,536
Morita LawsonTreasurerPT$116,145$25,399$141,544
Deborah a JohnsonEmployeePT$116,453$12,092$128,545
Denise E NicklesEmployeePT$120,069$5,123$125,192

Board Members and Trustees

NameTitle
Emily MartinChairman
Dan FitterVice Chairman
Bob LepoireDirector
Darrel KeeslingDirector
Daryl LindemannDirector
David HaynesDirector
Deborah K WashingtonDirector
Doug RauDirector
Dr Herschel HannahDirector
Ellen LevineDirector
Gary T MindelDirector
Gerald L BurdessDirector
John EulichDirector
John FeyDirector
Keith GullerDirector
Mark YocumDirector
Matthew AubuchonDirector
Rob ForsythDirector
Stephanie HallDirector
William MarsdenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sims Executive Search LLCEmployment ServicesPO BOX 1252, Ofallon, MO 63366$133,913
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,248,819
Investment Income
$723
Other Revenue
$1,607
Change in Net Assets
$191,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-association Loans$872,940
Customer Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The various committees did not document meetings held and written actions undertaken during the tax year.

Form 990, Part VI, Section B, Line 11

Cfo and ceo review form 990.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aaim Management Services
EIN
43-0493922
Phone
3149683600
Address
1600 S BRENTWOOD BLVD STE 400, ST LOUIS, MO 63144

Signing Officer

Name
Philip Brandt
Title
President
Phone
3149683600
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Brandt
Formed
1969
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
40
Volunteers
20

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Erin Prest
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

No change from prior year.

Reasonable Cause for Late Filing

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.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116145
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22150073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24120069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26124518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03251874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt081350
IRS990/InsuranceGrp/TotalAmt015747
IRS990/IntangibleAssetsGrp/BOYAmt02877
IRS990/IntangibleAssetsGrp/EOYAmt02582
IRS990/InvestmentIncomeGrp/ExclusionAmt01448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01448
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032782
IRS990/LandBldgEquipCostOrOtherBssAmt0155298
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0725
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE WORK ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036947
IRS990/NetAssetsOrFundBalancesEOYAmt0228299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-725
IRS990/NetUnrelatedBusTxblIncmAmt0-1162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063485
IRS990/OfficeExpensesGrp/TotalAmt087459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0685404
IRS990/OtherAssetsTotalGrp/EOYAmt0733761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099955
IRS990/OtherExpensesGrp/Desc0MEMBER SALES EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMISSION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0322633
IRS990/OtherExpensesGrp/TotalAmt1117251
IRS990/OtherExpensesGrp/TotalAmt2110177
IRS990/OtherExpensesGrp/TotalAmt331118
IRS990/OtherLiabilitiesGrp/BOYAmt01129917
IRS990/OtherLiabilitiesGrp/EOYAmt0873440
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01607
IRS990/OtherRevenueTotalAmt01607
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0117546
IRS990/PensionPlanContributionsGrp/TotalAmt057229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211530
IRS990/PrincipalOfficerNm0PHILIP BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3NETWORKING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4BUSINESS SOLUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01775477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1994004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0321471
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP 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/Desc0RESEARCH - 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/Desc0MANAGMENT SERVICES PROVIDED TO RELATED ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01928
IRS990/PYOtherExpensesAmt0863585
IRS990/PYOtherRevenueAmt0167698
IRS990/PYProgramServiceRevenueAmt02676981
IRS990/PYRevenuesLessExpensesAmt0342617
IRS990/PYSalariesCompEmpBnftPaidAmt01640405
IRS990/PYTotalExpensesAmt02503990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846607
IRS990/ReconcilationRevenueExpnssAmt0191352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

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.$9.05$5.13$3.92$5.13$4.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$9.00$5.39$3.60$4.95$4.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.01$5.10$2.91$4.50$4.12$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.69$2.15$2.54$4.38$3.67$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.73$1.91$1.83$3.66$3.14$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.54$2.23$1.31$4.17$3.88$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.97$1.02$3.89$3.61$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.10$2.41$0.69$3.70$3.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.76$2.32$0.44$3.59$3.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.80$0.23$3.25$3.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.02$0.04$2.85$2.50$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.90$2.20$0.31$2.15$2.67$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.93$0.22$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.06$0.43$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.25$0.63$2.61