Civic Intelligence

Leadingage Washington

990 • Fiscal year 2021 • EIN 51-0176005

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

0.69x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.97x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$278,578

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.8%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,167,027

Down $574,258 (-10%) from 2020

Net Assets

Up

$1,593,437

Up $130,411 (+8.9%) from 2020

Liabilities

Down

$3,573,590

Down $704,669 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$1,814,398

Up $31,989 (+1.8%) from 2020

Expenses

Up

$1,757,000

Up $26,823 (+1.6%) from 2020

Net Income

Up

$57,398

Up $5,166 (+9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$5,167,027
Liabilities$3,573,590
Net Assets$1,593,437
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,814,398
Expenses$1,757,000
Net Income$57,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,915,607
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$4,480,905$3,941,760▼ $539,145
Savings and Temporary Cash Investments$769,711$704,231▼ $65,480
Accounts Receivable$176,389$180,350▲ $3,961
Land, Buildings, and Equipment, Net$152,959$129,430▼ $23,529
Prepaid Expenses and Deferred Charges$41,858$44,522▲ $2,664
Total Assets$5,741,285$5,167,027▼ $574,258
Other Assets Total$119,463$166,734▲ $47,271
Liabilities
Other Liabilities$3,599,453$3,004,953▼ $594,500
Deferred Revenue$596,540$450,588▼ $145,952
Accounts Payable and Accrued Expenses$82,266$118,049▲ $35,783
Total Liabilities$4,278,259$3,573,590▼ $704,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,463,026$1,593,437▲ $130,411
Total Net Assets Fund Balance$1,463,026$1,593,437▲ $130,411
Total Liabilities and Net Assets / Fund Balance$5,741,285$5,167,027▼ $574,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,634$193,396$218,030
Leasehold Improvements$104,796$88,674$193,470
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphyCEOFT$213,140$65,438$278,578
Laura HoffmanDirector of Clinical & NurFT$114,681$30,315$144,996

Board Members and Trustees

NameTitle
Lynette LadenburgChair
Glen MelinImmediate Past Chair
Charles StraderDirector/trustee
Colleen WojciechowskiDirector/trustee
Dave FoltzDirector/trustee
Dianna ReelyDirector/trustee
Fred WahlgrenDirector/trustee
Grant LinacreDirector/trustee
Heather LewisDirector/trustee
Jane HansonDirector/trustee
John BrighamDirector/trustee
Mylene ArboledaDirector/trustee
Torsten HircheDirector/trustee
Tracey GroscostSecretary
Chuck ArcherStrategic Appointment
Don Smith JrStrategic Appointment
David HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,362
Program Service Revenue
$672,835
Investment Income
$30,553
Other Revenue
$11,648
Change in Net Assets
$57,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$127,882
Total Noncash Contributions1$127,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,230
Other Expenses$737,270
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,013$106,338-$425,351
Current Officers, Directors, Trustees, and Key Employees$291,737$97,245-$388,982
Fees for Services Lobbying$81,361$27,120-$108,481
Occupancy$58,144$19,382-$77,526
Conferences and Meetings$76,262--$76,262
Other Employee Benefits$56,213$18,738-$74,951
Pension Plan Contributions$48,007$16,003-$64,010
Payroll Taxes$41,952$13,984-$55,936
Fees for Services Accounting$38,435$12,811-$51,246
Office Expenses$34,942$11,648-$46,590
Information Technology$32,838$10,946-$43,784
Depreciation Depletion$23,553$7,851-$31,404
Fees for Services Legal$20,852$6,951-$27,803
Fees for Services Other$16,514$5,505-$22,019
Grants to Domestic Individuals$10,500--$10,500
Insurance$3,731$1,243-$4,974
Other Expenses$1,693$7,687-$1,693
Travel$497$166-$663
Total Functional Expenses$1,393,382$363,618$0$1,757,000
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$2,846,413
Deferred Compensation$158,540
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
2022-11-07
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
9
Volunteers
107

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 654 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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CLINICAL & NUR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099617
IRS990/GrossReceiptsAmt01915607
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010946
IRS990/InformationTechnologyGrp/ProgramServicesAmt032838
IRS990/InformationTechnologyGrp/TotalAmt043784
IRS990/InsuranceGrp/ManagementAndGeneralAmt01243
IRS990/InsuranceGrp/ProgramServicesAmt03731
IRS990/InsuranceGrp/TotalAmt04974
IRS990/InvestmentIncomeGrp/ExclusionAmt032145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04480905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03941760
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129430
IRS990/LandBldgEquipCostOrOtherBssAmt0411500
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0945488
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/NetAssetsOrFundBalancesBOYAmt01463026
IRS990/NetAssetsOrFundBalancesEOYAmt01593437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1592
IRS990/NetUnrelatedBusTxblIncmAmt06689
IRS990/NetUnrlzdGainsLossesInvstAmt073013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01463026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593437
IRS990/NoncashContributionsAmt0127882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019382
IRS990/OccupancyGrp/ProgramServicesAmt058144
IRS990/OccupancyGrp/TotalAmt077526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011648
IRS990/OfficeExpensesGrp/ProgramServicesAmt034942
IRS990/OfficeExpensesGrp/TotalAmt046590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119463
IRS990/OtherAssetsTotalGrp/EOYAmt0166734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074951
IRS990/OtherExpensesGrp/Desc0RETRO ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07687
IRS990/OtherExpensesGrp/ProgramServicesAmt0214075
IRS990/OtherExpensesGrp/ProgramServicesAmt123063
IRS990/OtherExpensesGrp/ProgramServicesAmt21693
IRS990/OtherExpensesGrp/TotalAmt0214075
IRS990/OtherExpensesGrp/TotalAmt130750
IRS990/OtherExpensesGrp/TotalAmt21693
IRS990/OtherLiabilitiesGrp/BOYAmt03599453
IRS990/OtherLiabilitiesGrp/EOYAmt03004953
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1373
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011275
IRS990/OtherRevenueTotalAmt011648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013984
IRS990/PayrollTaxesGrp/ProgramServicesAmt041952
IRS990/PayrollTaxesGrp/TotalAmt055936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048007
IRS990/PensionPlanContributionsGrp/TotalAmt064010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044522
IRS990/PrincipalOfficerNm0DEBORAH MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524290
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2524290
IRS990/ProgramServiceRevenueGrp/Desc0GROUP RETRO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2GROUP PURCHASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212427
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0482994
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/ExpenseAmt014270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0836832
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt015268
IRS990/PYOtherExpensesAmt0727750
IRS990/PYOtherRevenueAmt013291
IRS990/PYProgramServiceRevenueAmt0788221
IRS990/PYRevenuesLessExpensesAmt052232
IRS990/PYSalariesCompEmpBnftPaidAmt0991927
IRS990/PYTotalExpensesAmt01730177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01782409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177414
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704231
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02437425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01491441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01402714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08169250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030654

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,167,027
Liabilities
$3,573,590
Net assets
$1,593,437
Revenue
$1,814,398
Expenses
$1,757,000
Net income
$57,398
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
2021Detailed filing. Detailed filing data is available for this year.$5.17$3.57$1.59$1.81$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.28$1.46$1.78$1.73$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.90$1.33$2.86$2.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$4.69$1.34$2.03$1.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.21$1.31$1.89$1.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.56$1.34$1.81$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.42$5.35$1.07$1.84$1.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.07$5.09$0.98$1.95$1.81$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.62$0.64$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.01$0.61$1.51