Civic Intelligence

Leadingage Washington

990 • Fiscal year 2022 • EIN 51-0176005

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

90th percentile

0.83x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$287,181

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,118,716

Up $1,951,689 (+38%) from 2021

Net Assets

Down

$1,214,370

Down $379,067 (-24%) from 2021

Liabilities

Up

$5,904,346

Up $2,330,756 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$1,791,054

Down $23,344 (-1.3%) from 2021

Expenses

Up

$1,964,389

Up $207,389 (+12%) from 2021

Net Income

Down

-$173,335

Down $230,733 (-402%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$7,118,716
Liabilities$5,904,346
Net Assets$1,214,370
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,791,054
Expenses$1,964,389
Net Income-$173,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,067,183
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$3,941,760$4,505,675▲ $563,915
Accounts Receivable$180,350$1,473,407▲ $1,293,057
Savings and Temporary Cash Investments$704,231$474,365▼ $229,866
Intangible Assets-$354,743-
Land, Buildings, and Equipment, Net$129,430$100,269▼ $29,161
Prepaid Expenses and Deferred Charges$44,522$42,065▼ $2,457
Total Assets$5,167,027$7,118,716▲ $1,951,689
Other Assets Total$166,734$168,192▲ $1,458
Liabilities
Other Liabilities$3,004,953$4,192,087▲ $1,187,134
Deferred Revenue$450,588$1,587,438▲ $1,136,850
Accounts Payable and Accrued Expenses$118,049$124,821▲ $6,772
Total Liabilities$3,573,590$5,904,346▲ $2,330,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,437$1,214,370▼ $379,067
Total Net Assets Fund Balance$1,593,437$1,214,370▼ $379,067
Total Liabilities and Net Assets / Fund Balance$5,167,027$7,118,716▲ $1,951,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,820$203,210$218,030
Leasehold Improvements$85,449$108,021$193,470
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MurphyCEOFT$219,349$67,832$287,181
Laura HoffmanDirector of Clinical & NursingFT$118,007$41,008$159,015
Alyssa OdegaardVice PresidentFT$118,450$15,468$133,918
David CarterDirector of Health Care Finance & PolicyFT$104,937$28,223$133,160
David CarterDirector of Health Care Finance & PO-$104,937$28,223$133,160

Board Members and Trustees

NameTitle
Lynette LadenburgChair
Grant LinacreChair-elect
Glen MelinImmediate Past Chair
Charles StraderDirector/trustee
Colleen WojciechowskiDirector/trustee
Dave FoltzDirector/trustee
Dianna ReelyDirector/trustee
Erica GaertnerDirector/trustee
Gary DewhirstDirector/trustee
Heather LewisDirector/trustee
Jen DrakeDirector/trustee
Jim MaxwellDirector/trustee
Katie HouckDirector/trustee
Mylene ArboledaDirector/trustee
Bill StraderSecretary
Chuck ArcherStrategic Appointment
Don Smith JrStrategic Appointment
David HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,760
Program Service Revenue
$748,617
Investment Income
$59,154
Other Revenue
$19,523
Change in Net Assets
$-173,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,357
Other Expenses$896,032
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,533$117,844-$471,377
Current Officers, Directors, Trustees, and Key Employees$328,988$109,662-$438,650
Conferences and Meetings$244,583--$244,583
Fees for Services Lobbying$85,545$28,515-$114,060
Fees for Services Accounting$59,137$19,712-$78,849
Occupancy$57,799$19,266-$77,065
Other Employee Benefits$49,418$16,473-$65,891
Office Expenses$48,132$16,044-$64,176
Payroll Taxes$45,254$15,085-$60,339
Depreciation Depletion$21,870$7,290-$29,160
Pension Plan Contributions$18,825$6,275-$25,100
Information Technology$15,197$5,065-$20,262
Fees for Services Legal$13,617$4,539-$18,156
Fees for Services Other$11,504$3,835-$15,339
Travel$6,316$2,106-$8,422
Grants to Domestic Individuals$7,000--$7,000
Insurance$3,818$1,273-$5,091
Other Expenses$1,419$375-$1,419
Total Functional Expenses$1,589,793$374,596$0$1,964,389
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$3,574,456
Lease Liability Lt - Broadway$404,721
Deferred Compensation$159,905
Lease Liability Lt - Ricoh Pro$53,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 two classes of membership: 1. Members 2. Associate members”

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
2023-11-09
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
0
Volunteers
113

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7STRATEGIC APPOINTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CLINICAL & NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HEALTH CARE FINANCE & POLICY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt018735
IRS990/GrantAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0303149
IRS990/GrossReceiptsAmt02067183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05065
IRS990/InformationTechnologyGrp/ProgramServicesAmt015197
IRS990/InformationTechnologyGrp/TotalAmt020262
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt03818
IRS990/InsuranceGrp/TotalAmt05091
IRS990/IntangibleAssetsGrp/EOYAmt0354743
IRS990/InvestmentIncomeGrp/ExclusionAmt032134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03941760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04505675
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100269
IRS990/LandBldgEquipCostOrOtherBssAmt0411500
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0276129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0945025
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/NetAssetsOrFundBalancesBOYAmt01593437
IRS990/NetAssetsOrFundBalancesEOYAmt01214370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027020
IRS990/NetUnrelatedBusTxblIncmAmt06196
IRS990/NetUnrlzdGainsLossesInvstAmt0-205732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01593437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01214370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019266
IRS990/OccupancyGrp/ProgramServicesAmt057799
IRS990/OccupancyGrp/TotalAmt077065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016044
IRS990/OfficeExpensesGrp/ProgramServicesAmt048132
IRS990/OfficeExpensesGrp/TotalAmt064176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166734
IRS990/OtherAssetsTotalGrp/EOYAmt0168192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065891
IRS990/OtherExpensesGrp/Desc0RETRO ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt0213000
IRS990/OtherExpensesGrp/ProgramServicesAmt13713
IRS990/OtherExpensesGrp/ProgramServicesAmt21125
IRS990/OtherExpensesGrp/ProgramServicesAmt31419
IRS990/OtherExpensesGrp/TotalAmt0213000
IRS990/OtherExpensesGrp/TotalAmt14950
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31419
IRS990/OtherLiabilitiesGrp/BOYAmt03004953
IRS990/OtherLiabilitiesGrp/EOYAmt04192087
IRS990/OtherRevenueMiscGrp/BusinessCd0513140
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/BusinessCd2611430
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt293
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010900
IRS990/OtherRevenueTotalAmt019523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015085
IRS990/PayrollTaxesGrp/ProgramServicesAmt045254
IRS990/PayrollTaxesGrp/TotalAmt060339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018825
IRS990/PensionPlanContributionsGrp/TotalAmt025100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042065
IRS990/PrincipalOfficerNm0DEBORAH MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2GROUP PURCHASE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221883
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/ExpenseAmt0255468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0436839
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/ExpenseAmt016281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0954791
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt030553
IRS990/PYOtherExpensesAmt0737270
IRS990/PYOtherRevenueAmt011648
IRS990/PYProgramServiceRevenueAmt0672835
IRS990/PYRevenuesLessExpensesAmt057398
IRS990/PYSalariesCompEmpBnftPaidAmt01009230
IRS990/PYTotalExpensesAmt01757000
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,118,716
Liabilities
$5,904,346
Net assets
$1,214,370
Revenue
$1,791,054
Expenses
$1,964,389
Net income
-$173,335
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
2022Detailed filing. Detailed filing data is available for this year.$7.12$5.90$1.21$1.79$1.96$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.57$1.59$1.81$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$4.28$1.46$1.78$1.73$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.90$1.33$2.86$2.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$4.69$1.34$2.03$1.93$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.21$1.31$1.89$1.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.56$1.34$1.81$1.66$0.15
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