Civic Intelligence

Association for Reserach in Otolaryngoloy Inc.

990 • Fiscal year 2017 • EIN 51-0141638

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.ARO.ORG
19 Mantua RoadMT Royal, NJ 08061

(856) 423-7222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,925,821

Up $98,028 (+5.4%) from 2016

Net Assets

Up

$1,249,107

Up $33,954 (+2.8%) from 2016

Liabilities

Up

$676,714

Up $64,074 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$888,952

Down $60,958 (-6.4%) from 2016

Expenses

Up

$910,480

Up $19,979 (+2.2%) from 2016

Net Income

Down

-$21,528

Down $80,937 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $677,210Liabilities 2011: $0Net Assets 2011: $677,2102011Assets 2012: $835,303Liabilities 2012: $0Net Assets 2012: $835,3032012Assets 2013: $1,074,907Liabilities 2013: $118,811Net Assets 2013: $956,0962013Assets 2014: $1,202,001Liabilities 2014: $188,526Net Assets 2014: $1,013,4752014Assets 2015: $1,425,585Liabilities 2015: $283,514Net Assets 2015: $1,142,0712015Assets 2016: $1,827,793Liabilities 2016: $612,640Net Assets 2016: $1,215,1532016Assets 2017: $1,925,821Liabilities 2017: $676,714Net Assets 2017: $1,249,1072017Assets 2018: $1,767,229Liabilities 2018: $527,401Net Assets 2018: $1,239,8282018Assets 2019: $2,080,580Liabilities 2019: $581,216Net Assets 2019: $1,499,3642019Assets 2020: $1,534,017Liabilities 2020: $207,157Net Assets 2020: $1,326,8602020Assets 2021: $2,122,577Liabilities 2021: $426,203Net Assets 2021: $1,696,3742021Assets 2022: $2,276,790Liabilities 2022: $469,823Net Assets 2022: $1,806,9672022Assets 2023: $2,030,412Liabilities 2023: $595,840Net Assets 2023: $1,434,5722023Assets 2024: $2,133,850Liabilities 2024: $508,380Net Assets 2024: $1,625,4702024

Highlighted filing

2017

Assets$1,925,821
Liabilities$676,714
Net Assets$1,249,107
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $549,1192011Expenses 2012: $598,6992012Expenses 2013: $637,0552013Revenue 2014: $864,334Expenses 2014: $736,127Net Income 2014: $128,2072014Revenue 2015: $837,648Expenses 2015: $709,052Net Income 2015: $128,5962015Revenue 2016: $949,910Expenses 2016: $890,501Net Income 2016: $59,4092016Revenue 2017: $888,952Expenses 2017: $910,480Net Income 2017: -$21,5282017Revenue 2018: $1,001,664Expenses 2018: $934,108Net Income 2018: $67,5562018Revenue 2019: $999,626Expenses 2019: $878,056Net Income 2019: $121,5702019Revenue 2020: $883,695Expenses 2020: $1,154,252Net Income 2020: -$270,5572020Revenue 2021: $688,422Expenses 2021: $424,342Net Income 2021: $264,0802021Revenue 2022: $783,667Expenses 2022: $450,934Net Income 2022: $332,7332022Revenue 2023: $803,183Expenses 2023: $1,291,382Net Income 2023: -$488,1992023Revenue 2024: $1,082,573Expenses 2024: $980,988Net Income 2024: $101,5852024

Highlighted filing

2017

Revenue$888,952
Expenses$910,480
Net Income-$21,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$888,952
Mission and Program Overview

Mission

The mission of the association shall be to encourage and promote basic and clinical research in the broad fields of otolaryngology, hearing and balance science, and related areas. To achieve these objectives, and to foster collegial assembly and stimulate scientific collaboration among its members, the association shall encourage year-round scientific engagement through meetings and other activities.

Education and research in the field of otolaryngology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,013$883,246▲ $543,233
Cash and Non-Interest-Bearing Accounts$1,002,265$865,576▼ $136,689
Savings and Temporary Cash Investments$469,794--
Prepaid Expenses and Deferred Charges$15,721$176,899▲ $161,178
Accounts Receivable-$100-
Total Assets$1,827,793$1,925,821▲ $98,028
Liabilities
Deferred Revenue$502,680$550,586▲ $47,906
Other Liabilities$109,796$123,446▲ $13,650
Accounts Payable and Accrued Expenses$164$2,682▲ $2,518
Total Liabilities$612,640$676,714▲ $64,074
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,153$1,249,107▲ $33,954
Total Net Assets Fund Balance$1,215,153$1,249,107▲ $33,954
Total Liabilities and Net Assets / Fund Balance$1,827,793$1,925,821▲ $98,028
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew W Kelley PhdPast President
John P Carey MdPresident
Karen P Steel PhdPresident Elect
Jennifer S Stone PhdDirector
Keiko Hirose MdDirector
Shi Nae Park PhdDirector
Barbara G Shinn-cunningham PhdEditor
David J Lim MdHistorian
Gabriel Corfas PhdSecretary/treasurer
Haley BrustTop Management Official

Highest Paid Contractors

ContractorServicesLocationCompensation
Talley Management GroupManagement19 MANTUA RD, Mt Royal, NJ 08061$364,075
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$806,577
Investment Income
$18,005
Other Revenue
$14,370
All Other Contributions
$50,000
Change in Net Assets
$-21,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,230
Grants and Similar Amounts Paid$55,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$412,471--$412,471
Fees for Services Management$211,285$124,191-$335,476
Grants to Domestic Individuals$42,250--$42,250
Foreign Grants$13,000--$13,000
Office Expenses$6,336$5,151-$11,487
Travel$7,671$3,161-$10,832
Fees for Services Other$7,909$2,782-$10,691
Information Technology$4,265$2,844-$7,109
Insurance$2,155$1,298-$3,453
Fees for Services Accounting-$1,260-$1,260
Other Expenses$24,725$373-$373
All Other Expenses$270--$270
Fees for Services Legal-$152-$152
Total Functional Expenses$732,337$178,143$0$910,480
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ciap Funds Held$123,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association employed the services of talley management group for all management services, an unrelated organization of which haley burst is employed.”

Form 990, Part VI, Section A, Line 6

“Regular member: person with established competence in research in basic and/or clinical sciences as they relate to otolaryngology. Associate member: person engaged in formal training as required for certification to the american board of otolaryngology. Senior member: regular member aged 55 or over who has retired from practice and research. Honorary member: person who has contributed in an extraordinary manner to the advancement of otolaryngology.”

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

“Regular members are eligible to vote in an election of aro council members.”

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

“Changes to bylaws must be approved by a majority of votes returned from eligible voting members”

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

“The executive director and the management company accounting department will review the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Research in
EIN
51-0141638
Phone
8564237222
Address
19 MANTUA ROAD, MT ROYAL, NJ 08061

Signing Officer

Name
Haley Brust
Title
Executive Director
Phone
8564237222
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Brust
Formed
1974
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3) and applicable state tax statues. The association's income tax returns are subject to review and examination by federal and state authorities. The association is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 490 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/MissionDesc0THE AIMS OF THE ASSOCIATION SHALL BE ENCOURAGEMENT AND PROMOTION OF RESEARCH, BOTH BASIC AND CLINICAL, IN THE BROAD FIELD OF OTOLARYNGOLOGY AND RELATED AREAS; TO FOSTER FRIENDLY ASSEMBLY AND STIMULATE SCIENTIFIC INTEREST AMONG ITS MEMBERS; TO THIS END, THE ASSOCIATION SHALL HOLD SCIENTIFIC MEETINGS AT REGULAR INTERVALS AND ENGAGE IN SUCH ACTIVITIES AS THE MEMBERSHIP DEEMS APPROPRIATE TO ACHIEVE THESE OBJECTIVES.
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IRS990/OtherLiabilitiesGrp/BOYAmt0109796
IRS990/OtherLiabilitiesGrp/EOYAmt0123446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014370
IRS990/OtherRevenueTotalAmt014370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176899
IRS990/PrincipalOfficerNm0HALEY BRUST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263386
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180200
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING OF SCIENTIFIC AND EDUCATIONAL JOURNALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034608
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054500
IRS990/PYInvestmentIncomeAmt04549
IRS990/PYOtherExpensesAmt0836001
IRS990/PYOtherRevenueAmt05311
IRS990/PYProgramServiceRevenueAmt0887550
IRS990/PYRevenuesLessExpensesAmt059409
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0890501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21528
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0562991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 900. 2014 AMOUNT: $ 700. 2016 AMOUNT: $ 5,311. 2017 AMOUNT: $ 14,370.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0887550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0757536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0788914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03381199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037694
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt03624673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854788
IRS990ScheduleA/Total509Grp/TotalAmt03624673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0837648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0864334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03683648
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CIAP FUNDS HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE TAX STATUES. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0123446
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt016
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt14
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt26
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL AWARDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL AWARDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRAVEL AWARDS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S BOARD OF DIRECTORS APPROVES THE DISBURSEMENT OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EMPLOYED THE SERVICES OF TALLEY MANAGEMENT GROUP FOR ALL MANAGEMENT SERVICES, AN UNRELATED ORGANIZATION OF WHICH HALEY BURST IS EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBER: PERSON WITH ESTABLISHED COMPETENCE IN RESEARCH IN BASIC AND/OR CLINICAL SCIENCES AS THEY RELATE TO OTOLARYNGOLOGY. ASSOCIATE MEMBER: PERSON ENGAGED IN FORMAL TRAINING AS REQUIRED FOR CERTIFICATION TO THE AMERICAN BOARD OF OTOLARYNGOLOGY. SENIOR MEMBER: REGULAR MEMBER AGED 55 OR OVER WHO HAS RETIRED FROM PRACTICE AND RESEARCH. HONORARY MEMBER: PERSON WHO HAS CONTRIBUTED IN AN EXTRAORDINARY MANNER TO THE ADVANCEMENT OF OTOLARYNGOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS ARE ELIGIBLE TO VOTE IN AN ELECTION OF ARO COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO BYLAWS MUST BE APPROVED BY A MAJORITY OF VOTES RETURNED FROM ELIGIBLE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY ACCOUNTING DEPARTMENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,925,821
Liabilities
$676,714
Net assets
$1,249,107
Revenue
$888,952
Expenses
$910,480
Net income
-$21,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.51$1.63$1.08$0.98$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.60$1.43$0.80$1.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.47$1.81$0.78$0.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.70$0.69$0.42$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.33$0.88$1.15$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.58$1.50$1.00$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.53$1.24$1.00$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.68$1.25$0.89$0.91$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.61$1.22$0.95$0.89$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.28$1.14$0.84$0.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$0.86$0.74$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.60
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.55