Civic Intelligence

Leadingage Washington

990 • Fiscal year 2014 • EIN 51-0176005

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.LEADINGAGEWA.ORG
1495 Wilmington Drive No 340Dupont, WA 98327

(253) 964-8870

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$203,476

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,422,686

Up $354,341 (+5.8%) from 2013

Net Assets

Up

$1,067,749

Up $87,881 (+9.0%) from 2013

Liabilities

Up

$5,354,937

Up $266,460 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Down

$1,840,294

Down $113,165 (-5.8%) from 2013

Expenses

Down

$1,746,345

Down $59,345 (-3.3%) from 2013

Net Income

Down

$93,949

Down $53,820 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,618,155Liabilities 2010: $3,012,077Net Assets 2010: $606,0782010Assets 2011: $4,258,840Liabilities 2011: $3,616,086Net Assets 2011: $642,7542011Assets 2013: $6,068,345Liabilities 2013: $5,088,477Net Assets 2013: $979,8682013Assets 2014: $6,422,686Liabilities 2014: $5,354,937Net Assets 2014: $1,067,7492014Assets 2016: $5,904,110Liabilities 2016: $4,564,601Net Assets 2016: $1,339,5092016Assets 2017: $5,515,917Liabilities 2017: $4,207,324Net Assets 2017: $1,308,5932017Assets 2018: $6,031,405Liabilities 2018: $4,687,597Net Assets 2018: $1,343,8082018Assets 2019: $7,234,855Liabilities 2019: $5,902,086Net Assets 2019: $1,332,7692019Assets 2020: $5,741,285Liabilities 2020: $4,278,259Net Assets 2020: $1,463,0262020Assets 2021: $5,167,027Liabilities 2021: $3,573,590Net Assets 2021: $1,593,4372021Assets 2022: $7,118,716Liabilities 2022: $5,904,346Net Assets 2022: $1,214,3702022Assets 2024: $6,015,814Liabilities 2024: $4,297,442Net Assets 2024: $1,718,3722024

Highlighted filing

2014

Assets$6,422,686
Liabilities$5,354,937
Net Assets$1,067,749
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,509,0752010Expenses 2011: $1,559,2872011Revenue 2013: $1,953,459Expenses 2013: $1,805,690Net Income 2013: $147,7692013Revenue 2014: $1,840,294Expenses 2014: $1,746,345Net Income 2014: $93,9492014Revenue 2016: $1,810,385Expenses 2016: $1,659,961Net Income 2016: $150,4242016Revenue 2017: $1,891,459Expenses 2017: $1,972,521Net Income 2017: -$81,0622017Revenue 2018: $2,030,228Expenses 2018: $1,934,265Net Income 2018: $95,9632018Revenue 2019: $2,863,254Expenses 2019: $2,940,144Net Income 2019: -$76,8902019Revenue 2020: $1,782,409Expenses 2020: $1,730,177Net Income 2020: $52,2322020Revenue 2021: $1,814,398Expenses 2021: $1,757,000Net Income 2021: $57,3982021Revenue 2022: $1,791,054Expenses 2022: $1,964,389Net Income 2022: -$173,3352022Revenue 2024: $2,176,754Expenses 2024: $1,860,008Net Income 2024: $316,7462024

Highlighted filing

2014

Revenue$1,840,294
Expenses$1,746,345
Net Income$93,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,224,945
Mission and Program Overview

Mission

A not-for-profit association focused on senior living and care providers. The purpose of the association is to promote social responsibility, quality, and innovation to advance the future of aging services.

To promote the advancement of innovation, quality, and social responsibility in aging services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,267,089$5,592,989▲ $325,900
Savings and Temporary Cash Investments$403,357$468,828▲ $65,471
Accounts Receivable$342,906$311,834▼ $31,072
Prepaid Expenses and Deferred Charges$27,257$27,894▲ $637
Land, Buildings, and Equipment, Net$20,025$13,430▼ $6,595
Total Assets$6,068,345$6,422,686▲ $354,341
Other Assets Total$7,711$7,711→ $0
Liabilities
Other Liabilities$4,551,919$4,856,953▲ $305,034
Deferred Revenue$457,265$423,717▼ $33,548
Accounts Payable and Accrued Expenses$79,293$74,267▼ $5,026
Total Liabilities$5,088,477$5,354,937▲ $266,460
Net Assets / Fund Balance
Unrestricted Net Assets$979,868$1,067,749▲ $87,881
Total Net Assets Fund Balance$979,868$1,067,749▲ $87,881
Total Liabilities and Net Assets / Fund Balance$6,068,345$6,422,686▲ $354,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,430$119,747$133,177
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphyCEOFT$181,357$22,119$203,476
Paul MontgomeryDirector of Financial ServicesFT$119,958$18,540$138,498
Lynette LadenburgChief Strategic & Financal OfficerPT$110,805$18,458$129,263

Board Members and Trustees

NameTitle
Larry FossChair
Jay WoolfordChair-elect
Mark MullenImmediate Past Chair
Bill Dorn IvDirector/trustee
Carol FoltzDirector/trustee
Chad SolvieDirector/trustee
Dave BuddDirector/trustee
Jeffrey HattoriDirector/trustee
Leah DiehlDirector/trustee
Mary CordtsDirector/trustee
Min anDirector/trustee
Rick HenryDirector/trustee
Sharon ChristorDirector/trustee
Susan TullerDirector/trustee
Nikole JaySecretary
Judy DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,118
Program Service Revenue
$369,364
Investment Income
$35,912
Other Revenue
$19,900
Change in Net Assets
$93,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,396
Other Expenses$843,449
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$309,090$103,030-$412,120
Other Salaries and Wages$227,443$75,815-$303,258
Conferences and Meetings$270,545--$270,545
Occupancy$64,913$21,637-$86,550
Other Employee Benefits$61,686$20,562-$82,248
Fees for Services Lobbying$50,730$16,910-$67,640
Payroll Taxes$43,171$14,390-$57,561
Office Expenses$39,915$13,306-$53,221
Pension Plan Contributions$28,656$9,553-$38,209
Information Technology$18,861$6,287-$25,148
Travel$16,964$5,655-$22,619
Fees for Services Other$11,706$5,765-$17,471
Fees for Services Accounting$9,045$4,455-$13,500
Grants to Domestic Individuals$9,500--$9,500
Depreciation Depletion$4,946$1,649-$6,595
Fees for Services Legal$3,669$1,807-$5,476
Insurance$3,028$1,009-$4,037
Other Expenses$1,517--$1,517
Total Functional Expenses$1,444,515$301,830$0$1,746,345
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Retro - Advance Payments and Payable$4,856,953
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has several classes of members: 1.full members have voting rights. 2.provider affiliates have no voting rights. 3.business affiliates have no voting rights. 4.individual affiliates have no voting rights. 5.government affiliates have no voting rights. 6.regional affiliates have no voting rights. 7.administrator emeritus has no voting rights.”

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

“Only full members may vote.”

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

“Only full members may vote. Decisions requiring member approval are: elections of officers, directors, and members of the governance committee; changes in the full members' dues formula; and amendments to the bylaws. Voting rights are as follows: each full member in good standing is entitled to one vote.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the finance committee to review the document prior to it being filed.”

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

“Board members must disclose to the board any conflicts of interest and abstain from any applicable discussion and votes. The conflict must be made a matter of record upon disclosure. Compliance would be disclosed and enforced at the board level.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts a ceo review and evaluates compensation based on a comparison to similar positions in the industry as reported in a salary and benefits study. The same study is used to evaluate the compensation of other key employees as well.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadingage Washington
EIN
51-0176005
Phone
2539648870
Address
1495 WILMINGTON DRIVE NO 340, DUPONT, WA 98327

Signing Officer

Name
Deborah Murphy
Title
CEO
Phone
2539648870
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Murphy
Formed
1968
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
240

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Finance Committee Oversight

“The finance committee assumes responsibility for the oversight of the annual audited or reviewed financial statements. This process has not changed its oversight process during the current tax year.”

Raw XML AppendixShowing 400 of 595 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/ActivityOrMissionDesc0TO PROMOTE THE ADVANCEMENT OF INNOVATION, QUALITY, AND SOCIAL RESPONSIBILITY IN AGING SERVICES.
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IRS990/Desc0EDUCATION, AWARDS AND SCHOLARSHIPS. EDUCATING MEMBERS AND OTHER AGING SERVICES PROFESSIONALS ON BEST PRACTICES, QUALITY ADVANCEMENTS, NEW REGULATIONS, INNOVATIONS IN AGING SERVICES, ETC. AWARDS: THE LEADINGAGE WASHINGTON AWARDS PROGRAM RECOGNIZES THOSE INDIVIDUALS AND ORGANIZATIONS THAT HAVE MADE AN OUTSTANDING CONTRIBUTION IN THE FIELDS OF AGING, HEALTH CARE, HOUSING, AND COMMUNITY-BASED SERVICES AND IS OUR WAY OF SAYING THANK YOU TO THOSE WHO DO MORE THAN WHAT IS MERELY EXPECTED OF THEM, WHO DO THE RIGHT THINGS FOR THE RIGHT REASONS. SCHOLARSHIPS: THIS SCHOLARSHIP PROGRAM REPRESENTS MEMBER ORGANIZATIONS INTERESTED IN QUALITY RESIDENT CARE AND A COMMITMENT TO THE EMPLOYEES WHO ARE IN PURSUIT OF NURSING EXCELLENCE AND A CAREER IN THE LONG-TERM HEALTH CARE PROFESSION. TWELVE SCHOLARSHIPS WERE AWARDED TO MEMBER STAFF WISHING TO FURTHER THEIR TRAINING IN AGING SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGIC & FINANCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF FINANCIAL SERVICES
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396163
IRS990/GrossReceiptsAmt02224945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06287
IRS990/InformationTechnologyGrp/ProgramServicesAmt018861
IRS990/InformationTechnologyGrp/TotalAmt025148
IRS990/InsuranceGrp/ManagementAndGeneralAmt01009
IRS990/InsuranceGrp/ProgramServicesAmt03028
IRS990/InsuranceGrp/TotalAmt04037
IRS990/InvestmentIncomeGrp/ExclusionAmt024400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05267089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05592989
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013430
IRS990/LandBldgEquipCostOrOtherBssAmt0133177
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01415118
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NOT-FOR-PROFIT ASSOCIATION FOCUSED ON SENIOR LIVING AND CARE PROVIDERS. THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE SOCIAL RESPONSIBILITY, QUALITY, AND INNOVATION TO ADVANCE THE FUTURE OF AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0979868
IRS990/NetAssetsOrFundBalancesEOYAmt01067749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011512
IRS990/NetUnrelatedBusTxblIncmAmt0-4226
IRS990/NetUnrlzdGainsLossesInvstAmt0-6068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021637
IRS990/OccupancyGrp/ProgramServicesAmt064913
IRS990/OccupancyGrp/TotalAmt086550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013306
IRS990/OfficeExpensesGrp/ProgramServicesAmt039915
IRS990/OfficeExpensesGrp/TotalAmt053221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07711
IRS990/OtherAssetsTotalGrp/EOYAmt07711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082248
IRS990/OtherExpensesGrp/Desc0RETRO ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0269130
IRS990/OtherExpensesGrp/ProgramServicesAmt11517
IRS990/OtherExpensesGrp/TotalAmt0269130
IRS990/OtherExpensesGrp/TotalAmt11517
IRS990/OtherLiabilitiesGrp/BOYAmt04551919
IRS990/OtherLiabilitiesGrp/EOYAmt04856953
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019900
IRS990/OtherRevenueTotalAmt019900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014390
IRS990/PayrollTaxesGrp/ProgramServicesAmt043171
IRS990/PayrollTaxesGrp/TotalAmt057561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028656
IRS990/PensionPlanContributionsGrp/TotalAmt038209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027894
IRS990/PrincipalOfficerNm0DEBORAH MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1GROUP PURCHASE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25735
IRS990/ProgSrvcAccomActy2Grp/Desc0RETROSPECTIVE RATING MEMBER SERVICES - OPERATION OF WORKERS' COMPENSATION RETROSPECTIVE RATING PROGRAM TO INCLUDE DEVELOPING SAFETY PROGRAMS AND PROCEDURES; EDUCATING MEMBERS ON SAFE WORK PRACTICES, TRAINING EMPLOYEES AND MANAGEMENT TEAMS IN SAFETY AND CLAIMS PROCEDURES; DEVELOPMENT OF APPROVED LIGHT DUTY JOB DESCRIPTIONS; CLAIMS MANAGEMENT; AND ADMINISTRATION OF RETROSPECTIVE REFUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048853
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING SERVICES - INCLUDES DISSEMINATING INFORMATION ON PAYMENT ISSUES AND METHODS, BILLING AND OTHER FISCAL POLICY AREAS; RESEARCH, REVIEW, ANALYZE AND TRACK LEGISLATION AND REGULATIONS; EDUCATING MEMBERS ON DEVELOPMENT OF OPERATIONAL POLICIES AND PROCEDURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014794
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0867540
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt038122
IRS990/PYOtherExpensesAmt0935987
IRS990/PYOtherRevenueAmt017020
IRS990/PYProgramServiceRevenueAmt0435315
IRS990/PYRevenuesLessExpensesAmt0147769
IRS990/PYSalariesCompEmpBnftPaidAmt0858703
IRS990/PYTotalExpensesAmt01805690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01953459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01415118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01463002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01412499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01199700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01077946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06568265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0414418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0450668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02043022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021211

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,422,686
Liabilities
$5,354,937
Net assets
$1,067,749
Revenue
$1,840,294
Expenses
$1,746,345
Net income
$93,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.30$1.72$2.18$1.86$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.90$1.21$1.79$1.96$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.57$1.59$1.81$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.28$1.46$1.78$1.73$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.90$1.33$2.86$2.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$4.69$1.34$2.03$1.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.21$1.31$1.89$1.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.56$1.34$1.81$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.42$5.35$1.07$1.84$1.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.07$5.09$0.98$1.95$1.81$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.62$0.64$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.01$0.61$1.51