Civic Intelligence

Leadingage Washington

990 • Fiscal year 2018 • EIN 51-0176005

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileWWW.LEADINGAGEWA.ORG
1102 Broadway Ste 201Tacoma, WA 98402

(253) 964-8870

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.31x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$230,051

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,031,405

Up $515,488 (+9.3%) from 2017

Net Assets

Up

$1,343,808

Up $35,215 (+2.7%) from 2017

Liabilities

Up

$4,687,597

Up $480,273 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$2,030,228

Up $138,769 (+7.3%) from 2017

Expenses

Down

$1,934,265

Down $38,256 (-1.9%) from 2017

Net Income

Up

$95,963

Up $177,025 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$6,031,405
Liabilities$4,687,597
Net Assets$1,343,808
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,030,228
Expenses$1,934,265
Net Income$95,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,134,998
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$4,216,854$4,637,546▲ $420,692
Savings and Temporary Cash Investments$696,793$758,252▲ $61,459
Accounts Receivable$358,848$393,829▲ $34,981
Land, Buildings, and Equipment, Net$215,501$203,429▼ $12,072
Prepaid Expenses and Deferred Charges$19,727$30,155▲ $10,428
Total Assets$5,515,917$6,031,405▲ $515,488
Other Assets Total$8,194$8,194→ $0
Liabilities
Other Liabilities$3,403,392$3,933,051▲ $529,659
Deferred Revenue$617,038$585,900▼ $31,138
Accounts Payable and Accrued Expenses$186,894$168,646▼ $18,248
Total Liabilities$4,207,324$4,687,597▲ $480,273
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,593$1,343,808▲ $35,215
Total Net Assets Fund Balance$1,308,593$1,343,808▲ $35,215
Total Liabilities and Net Assets / Fund Balance$5,515,917$6,031,405▲ $515,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,429$192,653$396,082
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphyCEOFT$201,370$28,681$230,051
Laura HoffmanDirector of Clinical & NurFT$104,514$20,495$125,009

Board Members and Trustees

NameTitle
Glen MelinChair
Nikole JayChair-elect
Jay WoolfordChair/immediate Past Chair
Rick HenrySecretary/chair Elect
Bill Dorn IvDirector/trustee
Bruce EricksonDirector/trustee
Charles StraderDirector/trustee
Dave BuddDirector/trustee
Fred WahlgrenDirector/trustee
Jeffrey HattoriDirector/trustee
Jennifer MackDirector/trustee
John BrighamDirector/trustee
Mitch HansenDirector/trustee
Oscar HauptDirector/trustee
Sharon ChristorDirector/trustee
Torsten HircheDirector/trustee
Tracey GroscostDirector/trustee
Mary CordtsSecretary
Jo-ann CostantinoStrategic Appointment
Mary Ann Keogh HossStrategic Appointment
Lynette LadenburgTreasurer
R Kevin McfeelyTreasurer - Beginning of Fiscal Year
Revenue and Support

Revenue Composition

Contributions and Grants
$887,745
Program Service Revenue
$1,094,779
Investment Income
$29,733
Other Revenue
$17,971
Change in Net Assets
$95,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,331
Salaries, Compensation, and Employee Benefits$818,434
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$266,295$88,765-$355,060
Conferences and Meetings$339,690--$339,690
Other Salaries and Wages$249,844$83,281-$333,125
Fees for Services Lobbying$92,513$30,838-$123,351
Occupancy$59,134$19,712-$78,846
Office Expenses$46,300$15,433-$61,733
Payroll Taxes$37,676$12,559-$50,235
Fees for Services Accounting$35,044$11,681-$46,725
Other Employee Benefits$34,951$11,651-$46,602
Pension Plan Contributions$25,059$8,353-$33,412
Depreciation Depletion$24,279$8,093-$32,372
Other Expenses$23,036$7,679-$30,715
Information Technology$22,975$7,658-$30,633
Fees for Services Other$16,351$5,451-$21,802
Travel$16,047$5,349-$21,396
Grants to Domestic Individuals$10,500--$10,500
Insurance$3,824$1,274-$5,098
Fees for Services Legal$831$277-$1,108
Total Functional Expenses$1,596,899$337,366$0$1,934,265
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$3,933,051
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 11B

“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
1102 BROADWAY STE 201, TACOMA, WA 98402

Signing Officer

Name
Deborah Murphy
Title
CEO
Phone
2539648870
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Murphy
Formed
1968
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
245

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Anita Eixenberger
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 653 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22201370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104514
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER - BEGINNING OF FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR/IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CLINICAL & NUR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1304
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt088647
IRS990/GrantAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103466
IRS990/GrossReceiptsAmt02134998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07658
IRS990/InformationTechnologyGrp/ProgramServicesAmt022975
IRS990/InformationTechnologyGrp/TotalAmt030633
IRS990/InsuranceGrp/ManagementAndGeneralAmt01274
IRS990/InsuranceGrp/ProgramServicesAmt03824
IRS990/InsuranceGrp/TotalAmt05098
IRS990/InvestmentIncomeGrp/ExclusionAmt031037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04216854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04637546
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203429
IRS990/LandBldgEquipCostOrOtherBssAmt0396082
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104770
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0799098
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/NetAssetsOrFundBalancesBOYAmt01308593
IRS990/NetAssetsOrFundBalancesEOYAmt01343808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019712
IRS990/OccupancyGrp/ProgramServicesAmt059134
IRS990/OccupancyGrp/TotalAmt078846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015433
IRS990/OfficeExpensesGrp/ProgramServicesAmt046300
IRS990/OfficeExpensesGrp/TotalAmt061733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08194
IRS990/OtherAssetsTotalGrp/EOYAmt08194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046602
IRS990/OtherExpensesGrp/Desc0RETRO ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17679
IRS990/OtherExpensesGrp/ProgramServicesAmt0234613
IRS990/OtherExpensesGrp/ProgramServicesAmt157937
IRS990/OtherExpensesGrp/ProgramServicesAmt223036
IRS990/OtherExpensesGrp/TotalAmt0234613
IRS990/OtherExpensesGrp/TotalAmt177249
IRS990/OtherExpensesGrp/TotalAmt230715
IRS990/OtherLiabilitiesGrp/BOYAmt03403392
IRS990/OtherLiabilitiesGrp/EOYAmt03933051
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12621
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015350
IRS990/OtherRevenueTotalAmt017971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012559
IRS990/PayrollTaxesGrp/ProgramServicesAmt037676
IRS990/PayrollTaxesGrp/TotalAmt050235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025059
IRS990/PensionPlanContributionsGrp/TotalAmt033412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030155
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/RelatedOrExemptFuncIncomeAmt0603696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322368
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/ExpenseAmt0254923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603696
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/ExpenseAmt016247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011868

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,405
Liabilities
$4,687,597
Net assets
$1,343,808
Revenue
$2,030,228
Expenses
$1,934,265
Net income
$95,963
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
2018Detailed filing. Detailed filing data is available for this year.$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