Civic Intelligence

Aaim Management Services

990 • Fiscal year 2017 • EIN 43-0493922

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.AAIMEA.ORG

View Organization Page

1600 S Brentwood Blvd No 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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.65x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,103,232

Up $343,891 (+12%) from 2016

Net Assets

Up

$692,298

Up $255,407 (+58%) from 2016

Liabilities

Up

$2,410,934

Up $88,484 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$3,696,059

Up $106,348 (+3.0%) from 2016

Expenses

Up

$3,440,652

Up $59,533 (+1.8%) from 2016

Net Income

Up

$255,407

Up $46,815 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$3,103,232
Liabilities$2,410,934
Net Assets$692,298
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$3,696,059
Expenses$3,440,652
Net Income$255,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,696,059
Mission and Program Overview

Mission

Improve work environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,592,461$1,515,294▼ $77,167
Prepaid Expenses and Deferred Charges$149,297$286,066▲ $136,769
Land, Buildings, and Equipment, Net$57,443$130,182▲ $72,739
Accounts Receivable$42,674$79,499▲ $36,825
Inventories for Sale or Use$5,846$9,756▲ $3,910
Intangible Assets$2,287$1,992▼ $295
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,759,341$3,103,232▲ $343,891
Other Assets Total$909,083$1,080,193▲ $171,110
Liabilities
Accounts Payable and Accrued Expenses$592,517$942,676▲ $350,159
Deferred Revenue$866,190$805,737▼ $60,453
Other Liabilities$863,743$662,521▼ $201,222
Total Liabilities$2,322,450$2,410,934▲ $88,484
Net Assets / Fund Balance
Unrestricted Net Assets$436,891$692,298▲ $255,407
Total Net Assets Fund Balance$436,891$692,298▲ $255,407
Total Liabilities and Net Assets / Fund Balance$2,759,341$3,103,232▲ $343,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,843$153,577$273,420
Other Land Buildings$7,690$13,797$21,487
Leasehold Improvements$2,649$1,591$4,240
Other Assets Org$1,080,193--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip BrandtPresident & CEOPT$268,877$167,614$436,491
Edward GrelleEmployee-$125,091$58,288$183,379
Timothy SaterEmployeePT$123,320$51,702$175,022
Laura IngramEmployeePT$142,515$25,907$168,422
Deborah JohnsonEmployee-$121,410$14,043$135,453
Brandi TemplesEmployeePT$126,827$4,437$131,264
Brian StremlauTreasurer & CFOPT$69,467$12,753$82,220
Morita LawsonTreasurer & CFOPT$36,525$8,582$45,107
Doug RauDirector-$8,681-$8,681

Board Members and Trustees

NameTitle
Dan FitterChairman
Darrel KeeslingVice Chairman
Bob LepoireDirector
Deborah K WashingtonDirector
Dr Herschel HannahDirector
Ellen LevineDirector
Emily MartinDirector
Gary T MindelDirector
Gerald L BurdessDirector
John FeyDirector
Keith GullerDirector
Matthew AubuchonDirector
Mickey LunaDirector
Molly SteffenDirector
Paul BraussDirector
Rob ForsythDirector
Stephanie HallDirector
William MarsdenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Astron SolutionsHuman Resources Services505 8TH AVENUE SUITE 2200, New York, NY 10018$224,806
Sims Executive Search LLCEmployment ServicesPO BOX 1252, Ofallon, MO 63366$149,652
Excelegy Consulting Rebecca ClConsulting Services413 WESTCHESTER, Glen Carbon, IL 62034$147,853
Legacy Educational CorporationEmployment Services204 COACHMAN WAY, Ofallon, MO 63368$147,568
-Training Services12987 PINGRY PLACE, St Louis, MO 63131$122,118
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,694,166
Investment Income
$1,413
Other Revenue
$480
Change in Net Assets
$255,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,162,977
Other Expenses$1,277,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,746,771
Fees for Services Other---$158,222
Current Officers, Directors, Trustees, and Key Employees---$142,810
Advertising---$124,468
Payroll Taxes---$116,799
Information Technology---$111,011
Other Employee Benefits---$83,818
Pension Plan Contributions---$72,779
Occupancy---$71,555
Office Expenses---$67,942
Travel---$64,218
Other Expenses---$60,708
Depreciation Depletion---$33,424
Fees for Services Accounting---$23,467
Insurance---$19,370
Fees for Services Legal---$9,010
All Other Expenses---$6,170
Conferences and Meetings---$3,467
Total Functional Expenses$0$0$0$3,440,652
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua BrandtSon of President, Philip BrandtCompensation of EmployeeNo$12,793
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-association Loans$662,021
Customer Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11B

“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 NO 400, ST LOUIS, MO 63144

Signing Officer

Name
Philip Brandt
Title
President
Phone
3149683600
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Brandt
Formed
1969
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
19

Preparer

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

Additional Explanations

Form 990, Part XII Line 2C

“No change from prior year.”

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, 2016, 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 2014. As of and for the year ended december 31, 2017, 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.”

Raw XML AppendixShowing 400 of 719 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2439137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2633286
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LEPOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH K WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG RAU
IRS990/Form990PartVIISectionAGrp/PersonNm4DR HERSCHEL HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY T MINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD L BURDESS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH GULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW AUBUCHON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICKEY LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL BRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DARREL KEESLING
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN STREMLAU
IRS990/Form990PartVIISectionAGrp/PersonNm21MORITA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDI TEMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD GRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY SATER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt19391890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25162733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26141736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
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IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03696059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OfficeExpensesGrp/TotalAmt067942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0MEMBER SALES EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMISSION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt1100652
IRS990/OtherExpensesGrp/TotalAmt275363
IRS990/OtherExpensesGrp/TotalAmt360708
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IRS990/OtherLiabilitiesGrp/EOYAmt0662521
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,232
Liabilities
$2,410,934
Net assets
$692,298
Revenue
$3,696,059
Expenses
$3,440,652
Net income
$255,407
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