Civic Intelligence

American Pyrotechnics Association Inc

990 • Fiscal year 2015 • EIN 52-0692208

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.AMERICANPYRO.COM
7910 Woodmont Avenue No 1220Bethesda, MD 20814

(301) 907-8181

Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$193,999

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$242,249

Up $56,923 (+31%) from 2014

Net Assets

Up

$201,931

Up $16,605 (+9.0%) from 2014

Liabilities

Up

$40,318

Up $40,318 from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$1,027,852

Up $68,020 (+7.1%) from 2014

Expenses

Up

$1,011,247

Up $32,942 (+3.4%) from 2014

Net Income

Up

$16,605

Up $35,078 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $195,612Liabilities 2011: $0Net Assets 2011: $195,6122011Assets 2012: $255,172Liabilities 2012: $0Net Assets 2012: $255,1722012Assets 2013: $203,799Liabilities 2013: $0Net Assets 2013: $203,7992013Assets 2014: $185,326Liabilities 2014: $0Net Assets 2014: $185,3262014Assets 2015: $242,249Liabilities 2015: $40,318Net Assets 2015: $201,9312015Assets 2016: $256,546Liabilities 2016: $0Net Assets 2016: $256,5462016Assets 2017: $317,484Liabilities 2017: $0Net Assets 2017: $317,4842017Assets 2018: $451,835Liabilities 2018: $0Net Assets 2018: $451,8352018Assets 2019: $540,845Liabilities 2019: $0Net Assets 2019: $540,8452019Assets 2020: $727,908Liabilities 2020: $0Net Assets 2020: $727,9082020Assets 2021: $989,782Liabilities 2021: $48,748Net Assets 2021: $941,0342021Assets 2022: $1,132,285Liabilities 2022: $9,834Net Assets 2022: $1,122,4512022Assets 2023: $1,330,068Liabilities 2023: $0Net Assets 2023: $1,330,0682023Assets 2024: $1,440,119Liabilities 2024: $1,001Net Assets 2024: $1,439,1182024Assets 2025: $1,505,113Liabilities 2025: $2,354Net Assets 2025: $1,502,7592025

Highlighted filing

2015

Assets$242,249
Liabilities$40,318
Net Assets$201,931
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $995,254Expenses 2011: $1,019,049Net Income 2011: -$23,7952011Revenue 2012: $1,006,943Expenses 2012: $947,383Net Income 2012: $59,5602012Revenue 2013: $1,034,089Expenses 2013: $1,085,461Net Income 2013: -$51,3722013Revenue 2014: $959,832Expenses 2014: $978,305Net Income 2014: -$18,4732014Revenue 2015: $1,027,852Expenses 2015: $1,011,247Net Income 2015: $16,6052015Revenue 2016: $1,128,083Expenses 2016: $1,073,468Net Income 2016: $54,6152016Revenue 2017: $1,118,166Expenses 2017: $1,057,228Net Income 2017: $60,9382017Revenue 2018: $1,144,461Expenses 2018: $1,010,110Net Income 2018: $134,3512018Revenue 2019: $1,191,978Expenses 2019: $1,102,969Net Income 2019: $89,0092019Revenue 2020: $971,817Expenses 2020: $785,380Net Income 2020: $186,4372020Revenue 2021: $1,004,974Expenses 2021: $790,880Net Income 2021: $214,0942021Revenue 2022: $1,124,586Expenses 2022: $989,073Net Income 2022: $135,5132022Revenue 2023: $1,339,913Expenses 2023: $1,133,043Net Income 2023: $206,8702023Revenue 2024: $1,409,535Expenses 2024: $1,300,725Net Income 2024: $108,8102024Revenue 2025: $1,562,113Expenses 2025: $1,471,737Net Income 2025: $90,3762025

Highlighted filing

2015

Revenue$1,027,852
Expenses$1,011,247
Net Income$16,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,027,852
Mission and Program Overview

Mission

The association is organized to represent manufacturers, distributors, retailers, suppliers, and importers in the u.s. Fireworks industry; to encourage safety in design and use of fireworks; to provide information and support to the industry and to promote responsible regulation of fireworks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,942$232,744▲ $58,802
Land, Buildings, and Equipment, Net$8,106$6,227▼ $1,879
Total Assets$185,326$242,249▲ $56,923
Other Assets Total$3,278$3,278→ $0
Liabilities
Other Liabilities$0$35,624▲ $35,624
Accounts Payable and Accrued Expenses$0$4,694▲ $4,694
Total Liabilities$0$40,318▲ $40,318
Net Assets / Fund Balance
Unrestricted Net Assets$185,326$201,931▲ $16,605
Total Net Assets Fund Balance$185,326$201,931▲ $16,605
Total Liabilities and Net Assets / Fund Balance$185,326$242,249▲ $56,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,227$17,028$23,255
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie L HeckmanExecutive DirectorFT$168,779$25,220$193,999

Board Members and Trustees

NameTitle
Stephen VitalePast President
Michael CartolanoPresident
William WeimerVice President
Charles WaldDirector
Chester DavisDirector
Michael CollarDirector
Michael IngramDirector
Phil GrucciDirector
Stephen FrantzDirector
Stephen PelkeyDirector
Bruce ZoldanDirector Emeritus
James SouzaDirector Emeritus
Tad TroutSecretary
Ian GilfillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$1,023,167
Investment Income
$185
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$16,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,485
Revenue Not Reported on Financial Statements
$15,367
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,367
Total Revenue per Audited Statements
$1,012,485
Total Revenue per Form 990
$1,027,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,831
Salaries, Compensation, and Employee Benefits$409,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$228,003
Current Officers, Directors, Trustees, and Key Employees---$195,125
Other Salaries and Wages---$143,568
Fees for Services Legal---$92,919
Other Employee Benefits---$43,089
Occupancy---$38,331
Office Expenses---$31,005
Travel---$29,582
All Other Expenses---$27,156
Fees for Services Accounting---$22,549
Payroll Taxes---$20,580
Insurance---$14,128
Other Expenses---$10,700
Pension Plan Contributions---$7,054
Depreciation Depletion---$3,618
Total Functional Expenses$0$0$0$1,011,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,011,247
Expenses per Audited Statements$980,787
Total Expenses per Audited Statements$980,787
Expenses Not Reported on Financial Statements$30,460
Other Expense Adjustments$30,460
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,174
Total Nondeductible Lobbying and Political Cost$11,174
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$20,039
Pension Payable$15,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 members, voting and nonvoting. Voting members have the right to elect and/or remove the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has two classes of members, voting and nonvoting. Voting members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“A number of decisions of the governing body are subject to member approval including, but not limited to, amendments to the organization's by-laws and articles of incorporation.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 and attachments is provided to the executive committee for review for the board of directors at least one week prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the executive director and all board members to provide or update annually a written disclosure of all business interests that could potential give rise to a conflict of interest. Any conflicts are reviewed by the governance committee, which is responsible for the implementation of the policy and annual review of disclosure documents.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is evaluated by the executive committee and approved by the board. The executive director assists the executive committee with establishing performance targets and objectives, establishes salary levels for staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Pyrotechnics Association Inc
EIN
52-0692208
Phone
3019078181
Address
7910 WOODMONT AVENUE NO 1220, BETHESDA, MD 20814

Signing Officer

Name
Julie L Heckman
Title
Executive Director
Phone
3019078181
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie L Heckman
Formed
1948
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
85

Preparer

Firm
Hertzbach & Company Pa
Address
1803 RESEARCH BOULEVARD SUITE 215, ROCKVILLE, MD 20850
Preparer
Anthony F Allen CPA
Phone
3013152150
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis adjustment 15,367.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis adjustments 30,460.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014128
IRS990/InvestmentIncomeGrp/ExclusionAmt0185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06227
IRS990/LandBldgEquipCostOrOtherBssAmt023255
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS ORGANIZED TO REPRESENT MANUFACTURERS, DISTRIBUTORS, RETAILERS, SUPPLIERS, AND IMPORTERS IN THE U.S. FIREWORKS INDUSTRY; TO ENCOURAGE SAFETY IN DESIGN AND USE OF FIREWORKS; TO PROVIDE INFORMATION AND SUPPORT TO THE INDUSTRY AND TO PROMOTE RESPONSIBLE REGULATION OF FIREWORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185326
IRS990/NetAssetsOrFundBalancesEOYAmt0201931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038331
IRS990/OfficeExpensesGrp/TotalAmt031005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03278
IRS990/OtherAssetsTotalGrp/EOYAmt03278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043089
IRS990/OtherExpensesGrp/Desc0FIRE & BUILDING CODES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3SEMINAR AND TRAINING
IRS990/OtherExpensesGrp/TotalAmt048000
IRS990/OtherExpensesGrp/TotalAmt128540
IRS990/OtherExpensesGrp/TotalAmt227300
IRS990/OtherExpensesGrp/TotalAmt310700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020580
IRS990/PensionPlanContributionsGrp/TotalAmt07054
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE L HECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES AND ASSESS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR & TRAINING PRO
IRS990/ProgramServiceRevenueGrp/Desc3EMERGENCY RESPONSE PRO
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0282556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42440
IRS990/ProgSrvcAccomActy2Grp/Desc0LIASON WORK WITH FEDERAL REGULATORY AGENGIES AND NATIONAL FIRE PROTECTION ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORSHIP OF ANNUAL MEETINGS AND CONVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATION AND DISTRIBUTION OF MONTHLY MEMBER NEWSLETTERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-476
IRS990/PYOtherExpensesAmt0579193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0960308
IRS990/PYRevenuesLessExpensesAmt0-18473
IRS990/PYSalariesCompEmpBnftPaidAmt0399112
IRS990/PYTotalExpensesAmt0978305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959832
IRS990/ReconcilationRevenueExpnssAmt016605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt040249
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0716833
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011174
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011174
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-29075
IRS990ScheduleD/EquipmentGrp/BookValueAmt06227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030460
IRS990ScheduleD/ExpensesSubtotalAmt0980787
IRS990ScheduleD/OtherExpensesNotIncludedAmt030460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015367
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015367
IRS990ScheduleD/RevenueSubtotalAmt01012485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH BASIS ADJUSTMENT 15,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BASIS ADJUSTMENTS 30,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06227
IRS990ScheduleD/TotalExpensesPerForm990Amt01011247
IRS990ScheduleD/TotalLiabilityAmt035624
IRS990ScheduleD/TotalRevenuePerForm990Amt01027852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980787
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE L HECKMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS HAVE THE RIGHT TO ELECT AND/OR REMOVE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, VOTING AND NONVOTING. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NUMBER OF DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL INCLUDING, BUT NOT LIMITED TO, AMENDMENTS TO THE ORGANIZATION'S BY-LAWS AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 AND ATTACHMENTS IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW FOR THE BOARD OF DIRECTORS AT LEAST ONE WEEK PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS TO PROVIDE OR UPDATE ANNUALLY A WRITTEN DISCLOSURE OF ALL BUSINESS INTERESTS THAT COULD POTENTIAL GIVE RISE TO A CONFLICT OF INTEREST. ANY CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, WHICH IS RESPONSIBLE FOR THE IMPLEMENTATION OF THE POLICY AND ANNUAL REVIEW OF DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, ESTABLISHES SALARY LEVELS FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185326
IRS990/TotalAssetsEOYAmt0242249
IRS990/TotalAssetsGrp/BOYAmt0185326
IRS990/TotalAssetsGrp/EOYAmt0242249
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt040318
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185326

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,249
Liabilities
$40,318
Net assets
$201,931
Revenue
$1,027,852
Expenses
$1,011,247
Net income
$16,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.56$1.47$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.41$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.34$1.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.12$0.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.00$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.97$0.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.19$1.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.14$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.13$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.03$1.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.96$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.03$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.01$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.00$1.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits