Civic Intelligence

Leadingage Washington

990 • Fiscal year 2019 • EIN 51-0176005

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

87th percentile

0.82x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$234,954

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,234,855

Up $1,203,450 (+20%) from 2018

Net Assets

Down

$1,332,769

Down $11,039 (-0.8%) from 2018

Liabilities

Up

$5,902,086

Up $1,214,489 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Up

$2,863,254

Up $833,026 (+41%) from 2018

Expenses

Up

$2,940,144

Up $1,005,879 (+52%) from 2018

Net Income

Down

-$76,890

Down $172,853 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$7,234,855
Liabilities$5,902,086
Net Assets$1,332,769
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$2,863,254
Expenses$2,940,144
Net Income-$76,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,973,739
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$4,637,546$6,127,238▲ $1,489,692
Savings and Temporary Cash Investments$758,252$580,741▼ $177,511
Accounts Receivable$393,829$308,293▼ $85,536
Land, Buildings, and Equipment, Net$203,429$187,642▼ $15,787
Prepaid Expenses and Deferred Charges$30,155$22,747▼ $7,408
Total Assets$6,031,405$7,234,855▲ $1,203,450
Other Assets Total$8,194$8,194→ $0
Liabilities
Other Liabilities$3,933,051$5,214,831▲ $1,281,780
Deferred Revenue$585,900$556,842▼ $29,058
Accounts Payable and Accrued Expenses$168,646$130,413▼ $38,233
Total Liabilities$4,687,597$5,902,086▲ $1,214,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,343,808$1,332,769▼ $11,039
Total Net Assets Fund Balance$1,343,808$1,332,769▼ $11,039
Total Liabilities and Net Assets / Fund Balance$6,031,405$7,234,855▲ $1,203,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,642$215,983$403,625
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphyCEOFT$205,094$29,860$234,954
Laura HoffmanDirector of Clinical & NurFT$106,175$22,811$128,986

Board Members and Trustees

NameTitle
Glen MelinChair
Jay WoolfordChair/immediate Past Chair
Rick HenrySecretary/chair Elect
Bill Dorn IvDirector/trustee
Bruce EricksonDirector/trustee
Charles StraderDirector/trustee
David HoffmanDirector/trustee
Fred WahlgrenDirector/trustee
Grant LinacreDirector/trustee
Jane HansonDirector/trustee
John BrighamDirector/trustee
Mitch HansenDirector/trustee
Oscar HauptDirector/trustee
Sharon ChristorDirector/trustee
Torsten HircheDirector/trustee
Tracey GroscostDirector/trustee
Mary CordtsSecretary
Jennifer MackStrategic Appointment
Mary Ann Keogh HossStrategic Appointment
Lynette LadenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,497
Program Service Revenue
$1,001,820
Investment Income
$46,118
Other Revenue
$20,819
Change in Net Assets
$-76,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,096,941
Salaries, Compensation, and Employee Benefits$832,703
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$435,636--$435,636
Current Officers, Directors, Trustees, and Key Employees$272,955$90,981-$363,936
Other Salaries and Wages$245,037$81,679-$326,716
Fees for Services Lobbying$107,927$35,976-$143,903
Occupancy$59,019$19,673-$78,692
Office Expenses$46,405$15,468-$61,873
Payroll Taxes$37,743$12,581-$50,324
Pension Plan Contributions$37,579$12,526-$50,105
Fees for Services Accounting$36,246$12,082-$48,328
Other Employee Benefits$31,216$10,406-$41,622
Depreciation Depletion$28,002$9,334-$37,336
Information Technology$23,466$7,822-$31,288
Fees for Services Other$21,011$7,004-$28,015
Travel$14,600$4,867-$19,467
Grants to Domestic Individuals$10,500--$10,500
Fees for Services Legal$6,995$2,332-$9,327
Insurance$3,704$1,235-$4,939
Other Expenses$1,660$553-$2,213
Total Functional Expenses$2,372,616$567,528$0$2,940,144
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$5,214,831
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 35% controlled entity
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Murphy
Formed
1968
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
180

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 679 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/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/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR/IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CLINICAL & NUR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015744
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0975028
IRS990/GrantAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126229
IRS990/GrossReceiptsAmt02973739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07822
IRS990/InformationTechnologyGrp/ProgramServicesAmt023466
IRS990/InformationTechnologyGrp/TotalAmt031288
IRS990/InsuranceGrp/ManagementAndGeneralAmt01235
IRS990/InsuranceGrp/ProgramServicesAmt03704
IRS990/InsuranceGrp/TotalAmt04939
IRS990/InvestmentIncomeGrp/ExclusionAmt030374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04637546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06127238
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187642
IRS990/LandBldgEquipCostOrOtherBssAmt0403625
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0819469
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/NetAssetsOrFundBalancesBOYAmt01343808
IRS990/NetAssetsOrFundBalancesEOYAmt01332769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015744
IRS990/NetUnrelatedBusTxblIncmAmt08782
IRS990/NetUnrlzdGainsLossesInvstAmt065851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01343808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01332769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019673
IRS990/OccupancyGrp/ProgramServicesAmt059019
IRS990/OccupancyGrp/TotalAmt078692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015468
IRS990/OfficeExpensesGrp/ProgramServicesAmt046405
IRS990/OfficeExpensesGrp/TotalAmt061873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08194
IRS990/OtherAssetsTotalGrp/EOYAmt08194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041622
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1RETRO ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2553
IRS990/OtherExpensesGrp/ProgramServicesAmt0726028
IRS990/OtherExpensesGrp/ProgramServicesAmt1223887
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt31660
IRS990/OtherExpensesGrp/TotalAmt0968037
IRS990/OtherExpensesGrp/TotalAmt1223887
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32213
IRS990/OtherLiabilitiesGrp/BOYAmt03933051
IRS990/OtherLiabilitiesGrp/EOYAmt05214831
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1LOBBYST AND LEGISLATIV
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2610
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015200
IRS990/OtherRevenueTotalAmt020819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012581
IRS990/PayrollTaxesGrp/ProgramServicesAmt037743
IRS990/PayrollTaxesGrp/TotalAmt050324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037579
IRS990/PensionPlanContributionsGrp/TotalAmt050105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022747
IRS990/PrincipalOfficerNm0DEBORAH MURPHY
IRS990/ProfessionalFundraisingInd00
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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/RelatedOrExemptFuncIncomeAmt0559371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310750
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/ExpenseAmt0381262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0559371
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/ExpenseAmt024298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01424936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,234,855
Liabilities
$5,902,086
Net assets
$1,332,769
Revenue
$2,863,254
Expenses
$2,940,144
Net income
-$76,890
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
2019Detailed filing. Detailed filing data is available for this year.$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