Civic Intelligence

Leadingage Washington

990 • Fiscal year 2015 • EIN 51-0176005

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.LEADINGAGEWA.ORG
1495 Wilmington Drive Suite 340Dupont, WA 98327

(253) 964-8870

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$189,091

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,918,475

Down $504,211 (-7.9%) from 2014

Net Assets

Up

$1,171,344

Up $103,595 (+9.7%) from 2014

Liabilities

Down

$4,747,131

Down $607,806 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$1,854,228

Up $13,934 (+0.8%) from 2014

Expenses

Down

$1,710,753

Down $35,592 (-2.0%) from 2014

Net Income

Up

$143,475

Up $49,526 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 2015: $5,918,475Liabilities 2015: $4,747,131Net Assets 2015: $1,171,3442015Assets 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

2015

Assets$5,918,475
Liabilities$4,747,131
Net Assets$1,171,344
Open 2015 Filing

Operations Trend

Revenue Growth41st 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 2015: $1,854,228Expenses 2015: $1,710,753Net Income 2015: $143,4752015Revenue 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

2015

Revenue$1,854,228
Expenses$1,710,753
Net Income$143,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,031,649
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$5,592,989$4,995,171▼ $597,818
Savings and Temporary Cash Investments$468,828$563,502▲ $94,674
Accounts Receivable$311,834$273,733▼ $38,101
Prepaid Expenses and Deferred Charges$27,894$41,497▲ $13,603
Land, Buildings, and Equipment, Net$13,430$36,861▲ $23,431
Total Assets$6,422,686$5,918,475▼ $504,211
Other Assets Total$7,711$7,711→ $0
Liabilities
Other Liabilities$4,856,953$4,273,306▼ $583,647
Deferred Revenue$423,717$402,466▼ $21,251
Accounts Payable and Accrued Expenses$74,267$71,359▼ $2,908
Total Liabilities$5,354,937$4,747,131▼ $607,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,749$1,171,344▲ $103,595
Total Net Assets Fund Balance$1,067,749$1,171,344▲ $103,595
Total Liabilities and Net Assets / Fund Balance$6,422,686$5,918,475▼ $504,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,861$125,837$162,698
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphyCEOFT$162,570$26,521$189,091
Lynette LadenburgChief Strategic & FinancalPT$112,068$19,068$131,136
Carma L Matti-jacksonDirector of Financial & Integrated ServicesFT$110,167$11,463$121,630

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
Lisa HardyDirector/trustee
Mary CordtsDirector/trustee
Min anDirector/trustee
Rick HenryDirector/trustee
Sharon ChristorDirector/trustee
Torsten HircheDirector/trustee
Nikole JaySecretary
R Kevin McfeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,761
Program Service Revenue
$1,081,562
Investment Income
$30,833
Other Revenue
$15,072
Change in Net Assets
$143,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,269
Salaries, Compensation, and Employee Benefits$823,984
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$331,393$110,464-$441,857
Conferences and Meetings$309,645--$309,645
Other Salaries and Wages$206,399$68,800-$275,199
Occupancy$66,865$22,288-$89,153
Fees for Services Lobbying$45,000$15,000-$60,000
Payroll Taxes$39,386$13,129-$52,515
Office Expenses$38,131$12,710-$50,841
Other Employee Benefits$31,865$10,621-$42,486
Fees for Services Other$26,921$13,260-$40,181
Information Technology$21,427$7,142-$28,569
Fees for Services Accounting$9,370$4,615-$13,985
Travel$9,600$3,201-$12,801
Pension Plan Contributions$8,945$2,982-$11,927
Grants to Domestic Individuals$11,500--$11,500
Depreciation Depletion$4,568$1,522-$6,090
Insurance$3,051$1,017-$4,068
Other Expenses$3,810--$3,810
Total Functional Expenses$1,424,002$286,751$0$1,710,753
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$4,273,306
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 SUITE 340, DUPONT, WA 98327

Signing Officer

Name
Deborah Murphy
Title
CEO
Phone
2539648870
Signed
2016-02-24
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
7
Volunteers
245

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 597 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGIC & FINANCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCIAL & INTEGRATED SERVICES
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IRS990/Form990TFiledInd01
IRS990/FormationYr01968
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt011500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183965
IRS990/GrossReceiptsAmt02031649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07142
IRS990/InformationTechnologyGrp/ProgramServicesAmt021427
IRS990/InformationTechnologyGrp/TotalAmt028569
IRS990/InsuranceGrp/ManagementAndGeneralAmt01017
IRS990/InsuranceGrp/ProgramServicesAmt03051
IRS990/InsuranceGrp/TotalAmt04068
IRS990/InvestmentIncomeGrp/ExclusionAmt024289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05592989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04995171
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036861
IRS990/LandBldgEquipCostOrOtherBssAmt0162698
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0726761
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/NetAssetsOrFundBalancesBOYAmt01067749
IRS990/NetAssetsOrFundBalancesEOYAmt01171344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06544
IRS990/NetUnrelatedBusTxblIncmAmt0-9065
IRS990/NetUnrlzdGainsLossesInvstAmt0-39880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022288
IRS990/OccupancyGrp/ProgramServicesAmt066865
IRS990/OccupancyGrp/TotalAmt089153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012710
IRS990/OfficeExpensesGrp/ProgramServicesAmt038131
IRS990/OfficeExpensesGrp/TotalAmt050841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07711
IRS990/OtherAssetsTotalGrp/EOYAmt07711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042486
IRS990/OtherExpensesGrp/Desc0RETRO ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0256126
IRS990/OtherExpensesGrp/ProgramServicesAmt13810
IRS990/OtherExpensesGrp/TotalAmt0256126
IRS990/OtherExpensesGrp/TotalAmt13810
IRS990/OtherLiabilitiesGrp/BOYAmt04856953
IRS990/OtherLiabilitiesGrp/EOYAmt04273306
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015072
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015072
IRS990/OtherRevenueTotalAmt015072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013129
IRS990/PayrollTaxesGrp/ProgramServicesAmt039386
IRS990/PayrollTaxesGrp/TotalAmt052515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08945
IRS990/PensionPlanContributionsGrp/TotalAmt011927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041497
IRS990/PrincipalOfficerNm0DEBORAH MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP RETRO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2GROUP PURCHASE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310250
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/ExpenseAmt0228827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0665085
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/ExpenseAmt014583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0855221
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01415118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt035912
IRS990/PYOtherExpensesAmt0843449
IRS990/PYOtherRevenueAmt019900
IRS990/PYProgramServiceRevenueAmt0369364
IRS990/PYRevenuesLessExpensesAmt093949
IRS990/PYSalariesCompEmpBnftPaidAmt0893396
IRS990/PYTotalExpensesAmt01746345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01391846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01415118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01463002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01412499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01199700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06882165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02008831

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,918,475
Liabilities
$4,747,131
Net assets
$1,171,344
Revenue
$1,854,228
Expenses
$1,710,753
Net income
$143,475
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
2015Detailed filing. Detailed filing data is available for this year.$5.92$4.75$1.17$1.85$1.71$0.14
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