Civic Intelligence

Leadingage Washington

990 • Fiscal year 2020 • EIN 51-0176005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.40x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$273,096

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,741,285

Down $1,493,570 (-21%) from 2019

Net Assets

Up

$1,463,026

Up $130,257 (+9.8%) from 2019

Liabilities

Down

$4,278,259

Down $1,623,827 (-28%) from 2019

Revenue

Down

$1,782,409

Down $1,080,845 (-38%) from 2019

Expenses

Down

$1,730,177

Down $1,209,967 (-41%) from 2019

Net Income

Up

$52,232

Up $129,122 (+168%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,741,285
Liabilities$4,278,259
Net Assets$1,463,026

Operations Trend

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

2020

Revenue$1,782,409
Expenses$1,730,177
Net Income$52,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$2,019,121
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$6,127,238$4,480,905▼ $1,646,333
Savings and Temporary Cash Investments$580,741$769,711▲ $188,970
Accounts Receivable$308,293$176,389▼ $131,904
Land, Buildings, and Equipment, Net$187,642$152,959▼ $34,683
Prepaid Expenses and Deferred Charges$22,747$41,858▲ $19,111
Total Assets$7,234,855$5,741,285▼ $1,493,570
Other Assets Total$8,194$119,463▲ $111,269
Liabilities
Other Liabilities$5,214,831$3,599,453▼ $1,615,378
Deferred Revenue$556,842$596,540▲ $39,698
Accounts Payable and Accrued Expenses$130,413$82,266▼ $48,147
Total Liabilities$5,902,086$4,278,259▼ $1,623,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,332,769$1,463,026▲ $130,257
Total Net Assets Fund Balance$1,332,769$1,463,026▲ $130,257
Total Liabilities and Net Assets / Fund Balance$7,234,855$5,741,285▼ $1,493,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,959$250,666$403,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphyCEOFT$209,730$63,366$273,096
Laura HoffmanDirector of Clinical & NurFT$113,584$28,972$142,556

Board Members and Trustees

NameTitle
Glen MelinChair
Jay WoolfordImmediate Past Chair
Rick HenrySecretary/chair Elect
Lynette LadenburgTreasurer/chair Elect
Bill Dorn IvDirector/trustee
Bruce EricksonDirector/trustee
Charles StraderDirector/trustee
Colleen WojciechowskiDirector/trustee
Dave FoltzDirector/trustee
Fred WahlgrenDirector/trustee
Grant LinacreDirector/trustee
Heather LewisDirector/trustee
Jane HansonDirector/trustee
John BrighamDirector/trustee
Torsten HircheDirector/trustee
Tracey GroscostSecretary
Jennifer MackStrategic Appointment
David HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,629
Program Service Revenue
$788,221
Investment Income
$15,268
Other Revenue
$13,291
Change in Net Assets
$52,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,927
Other Expenses$727,750
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,917$103,972-$415,889
Current Officers, Directors, Trustees, and Key Employees$286,303$95,434-$381,737
Fees for Services Lobbying$84,815$28,272-$113,087
Other Employee Benefits$65,594$21,864-$87,458
Occupancy$59,512$19,837-$79,349
Conferences and Meetings$71,232--$71,232
Pension Plan Contributions$42,389$14,130-$56,519
Office Expenses$40,498$13,496-$53,994
Payroll Taxes$37,743$12,581-$50,324
Information Technology$33,778$11,259-$45,037
Fees for Services Accounting$33,668$11,222-$44,890
Depreciation Depletion$26,012$8,671-$34,683
Fees for Services Legal$12,263$4,088-$16,351
Fees for Services Other$10,471$3,490-$13,961
Grants to Domestic Individuals$10,500--$10,500
Insurance$3,656$1,218-$4,874
Travel$2,982$994-$3,976
Other Expenses$975$325-$1,300
Total Functional Expenses$1,375,844$354,333$0$1,730,177
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$3,488,184
Deferred Compensation$111,269
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
2021-11-06
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
7
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 661 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. TEN SCHOLARSHIPS WERE AWARDED TO MEMBER STAFF WISHING TO FURTHER THEIR TRAINING IN AGING SERVICES.
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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/TitleTxt0DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CLINICAL & NUR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-15386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0135741
IRS990/GrantAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0221326
IRS990/GrossReceiptsAmt02019121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011259
IRS990/InformationTechnologyGrp/ProgramServicesAmt033778
IRS990/InformationTechnologyGrp/TotalAmt045037
IRS990/InsuranceGrp/ManagementAndGeneralAmt01218
IRS990/InsuranceGrp/ProgramServicesAmt03656
IRS990/InsuranceGrp/TotalAmt04874
IRS990/InvestmentIncomeGrp/ExclusionAmt030654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06127238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04480905
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152959
IRS990/LandBldgEquipCostOrOtherBssAmt0403625
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236712
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0829888
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/NetAssetsOrFundBalancesBOYAmt01332769
IRS990/NetAssetsOrFundBalancesEOYAmt01463026
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15386
IRS990/NetUnrelatedBusTxblIncmAmt08060
IRS990/NetUnrlzdGainsLossesInvstAmt078025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01332769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01463026
IRS990/NoncashContributionsAmt0123946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019837
IRS990/OccupancyGrp/ProgramServicesAmt059512
IRS990/OccupancyGrp/TotalAmt079349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013496
IRS990/OfficeExpensesGrp/ProgramServicesAmt040498
IRS990/OfficeExpensesGrp/TotalAmt053994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08194
IRS990/OtherAssetsTotalGrp/EOYAmt0119463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087458
IRS990/OtherExpensesGrp/Desc0RETRO ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2INCOME TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt0229180
IRS990/OtherExpensesGrp/ProgramServicesAmt110440
IRS990/OtherExpensesGrp/ProgramServicesAmt21916
IRS990/OtherExpensesGrp/ProgramServicesAmt3975
IRS990/OtherExpensesGrp/TotalAmt0229180
IRS990/OtherExpensesGrp/TotalAmt113920
IRS990/OtherExpensesGrp/TotalAmt21916
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt05214831
IRS990/OtherLiabilitiesGrp/EOYAmt03599453
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1491
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012800
IRS990/OtherRevenueTotalAmt013291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012581
IRS990/PayrollTaxesGrp/ProgramServicesAmt037743
IRS990/PayrollTaxesGrp/TotalAmt050324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042389
IRS990/PensionPlanContributionsGrp/TotalAmt056519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041858
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/RelatedOrExemptFuncIncomeAmt0541513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
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/ExpenseAmt0221088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541513
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/ExpenseAmt014090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0826299
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0156580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01794497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt046118
IRS990/PYOtherExpensesAmt02096941
IRS990/PYOtherRevenueAmt020819
IRS990/PYProgramServiceRevenueAmt01001820
IRS990/PYRevenuesLessExpensesAmt0-76890
IRS990/PYSalariesCompEmpBnftPaidAmt0832703
IRS990/PYTotalExpensesAmt02940144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02863254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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