Civic Intelligence

Passenger Vessel Association Inc

990 • Fiscal year 2014 • EIN 52-1372232

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.PASSENGERVESSEL.COM

View Organization Page

103 Oronoco Street No 200Alexandria, VA 22314

(703) 518-5005

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$296,902

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,942,641

Up $187,310 (+6.8%) from 2013

Net Assets

Up

$1,214,451

Up $71,411 (+6.2%) from 2013

Liabilities

Up

$1,728,190

Up $115,899 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$1,870,173

Up $52,131 (+2.9%) from 2013

Expenses

Up

$1,783,517

Up $187,860 (+12%) from 2013

Net Income

Down

$86,656

Down $135,729 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,184,855Liabilities 2011: $1,485,790Net Assets 2011: $699,0652011Assets 2012: $2,288,931Liabilities 2012: $1,431,847Net Assets 2012: $857,0842012Assets 2013: $2,755,331Liabilities 2013: $1,612,291Net Assets 2013: $1,143,0402013Assets 2014: $2,942,641Liabilities 2014: $1,728,190Net Assets 2014: $1,214,4512014Assets 2015: $2,774,260Liabilities 2015: $1,563,620Net Assets 2015: $1,210,6402015Assets 2016: $2,299,202Liabilities 2016: $1,017,667Net Assets 2016: $1,281,5352016Assets 2017: $2,926,233Liabilities 2017: $1,323,358Net Assets 2017: $1,602,8752017Assets 2018: $3,113,021Liabilities 2018: $1,474,045Net Assets 2018: $1,638,9762018Assets 2019: $3,455,911Liabilities 2019: $1,346,847Net Assets 2019: $2,109,0642019Assets 2020: $2,982,017Liabilities 2020: $621,812Net Assets 2020: $2,360,2052020Assets 2021: $3,818,047Liabilities 2021: $1,169,667Net Assets 2021: $2,648,3802021Assets 2022: $3,669,434Liabilities 2022: $1,488,373Net Assets 2022: $2,181,0612022Assets 2023: $4,071,903Liabilities 2023: $1,545,088Net Assets 2023: $2,526,8152023Assets 2024: $4,673,200Liabilities 2024: $1,588,773Net Assets 2024: $3,084,4272024

Highlighted filing

2014

Assets$2,942,641
Liabilities$1,728,190
Net Assets$1,214,451
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,922,5222011Expenses 2012: $2,360,6712012Revenue 2013: $1,818,042Expenses 2013: $1,595,657Net Income 2013: $222,3852013Revenue 2014: $1,870,173Expenses 2014: $1,783,517Net Income 2014: $86,6562014Revenue 2015: $1,981,234Expenses 2015: $1,875,003Net Income 2015: $106,2312015Revenue 2016: $1,903,728Expenses 2016: $1,894,793Net Income 2016: $8,9352016Revenue 2017: $2,220,577Expenses 2017: $1,950,181Net Income 2017: $270,3962017Revenue 2018: $2,363,542Expenses 2018: $2,079,630Net Income 2018: $283,9122018Revenue 2019: $2,317,702Expenses 2019: $2,192,259Net Income 2019: $125,4432019Revenue 2020: $2,202,292Expenses 2020: $1,998,797Net Income 2020: $203,4952020Revenue 2021: $1,676,488Expenses 2021: $1,596,358Net Income 2021: $80,1302021Revenue 2022: $1,987,575Expenses 2022: $1,906,199Net Income 2022: $81,3762022Revenue 2023: $2,152,002Expenses 2023: $1,981,188Net Income 2023: $170,8142023Revenue 2024: $2,464,404Expenses 2024: $1,996,334Net Income 2024: $468,0702024

Highlighted filing

2014

Revenue$1,870,173
Expenses$1,783,517
Net Income$86,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,526,949
Mission and Program Overview

Mission

To serve the needs of owners, operators, and suppliers of the passenger vessel industry by offering educational and public policy assistance, by sponsoring an annual convention for its members, and by publishing a monthly newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$802,237$1,128,957▲ $326,720
Investments in Publicly Traded Securities$1,044,131$804,208▼ $239,923
Accounts Receivable$608,844$503,400▼ $105,444
Savings and Temporary Cash Investments$161,244$314,482▲ $153,238
Prepaid Expenses and Deferred Charges$122,132$140,985▲ $18,853
Land, Buildings, and Equipment, Net$12,129$31,117▲ $18,988
Cash and Non-Interest-Bearing Accounts$241$15,119▲ $14,878
Total Assets$2,755,331$2,942,641▲ $187,310
Other Assets Total$4,373$4,373→ $0
Liabilities
Deferred Revenue$1,156,968$1,245,570▲ $88,602
Accounts Payable and Accrued Expenses$448,342$457,386▲ $9,044
Other Liabilities$6,981$25,234▲ $18,253
Total Liabilities$1,612,291$1,728,190▲ $115,899
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,040$1,214,451▲ $71,411
Total Net Assets Fund Balance$1,143,040$1,214,451▲ $71,411
Total Liabilities and Net Assets / Fund Balance$2,755,331$2,942,641▲ $187,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,117$71,423$102,540
Other Land Buildings$0$18,000$18,000
Other Securities$472,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,567,375-▲ $83,901-$1,651,276
2013$1,270,377-▲ $296,998-$1,567,375
2012$1,049,702-▲ $220,675-$1,270,377
2011$1,372,883-▼ $323,181-$1,049,702
2010$1,550,780-▼ $177,897-$1,372,883
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GroundwaterExecutive DirectorFT$205,418$91,484$296,902
Edmund WelchLegislative DirectorFT$130,559$52,269$182,828

Board Members and Trustees

NameTitle
Terri BernsteinPresident
Dave AndersonVice President
Bob BijurDirector
Bob LawlerDirector
Bob ScribnerDirector
Carl MicuDirector
Carolyn HorganDirector
Charles CollopyDirector
Dan YatesDirector
Gus GaspardoDirector
Jay SpenceDirector
Jeff WhitakerDirector
Paul BelfortiDirector
Walt WebsterDirector
Margo MarksSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,651,570
Investment Income
$49,321
Other Revenue
$169,282
Change in Net Assets
$86,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,570
Salaries, Compensation, and Employee Benefits$749,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$357,702
Current Officers, Directors, Trustees, and Key Employees---$296,903
Conferences and Meetings---$289,082
Travel---$66,227
Occupancy---$57,132
Information Technology---$51,341
Other Employee Benefits---$40,557
Payroll Taxes---$37,070
Fees for Services Legal---$32,265
All Other Expenses---$29,229
Other Expenses---$18,830
Pension Plan Contributions---$17,715
Insurance---$15,696
Fees for Services Accounting---$13,250
Office Expenses---$9,940
Depreciation Depletion---$8,568
Interest---$1,584
Total Functional Expenses$0$0$0$1,783,517
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
Total Nondeductible Lobbying and Political Cost$377,601
Current Year Nondeductible Lobbying and Political Cost$268,204
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$21,352
Liability for Future Rent$3,882
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 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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“New horizons partners, llc is contracted to perform various accounting, financial, and convention consulting duties for the association.”

Form 990, Part VI, Section A, Line 6

“Passenger vessel association is a nonprofit organization constituting vessel membership, associate membership, and individual members. Vessel membership includes those organizations in which the association primarily serves owners and operators of passenger vessel crafts. Associate membership includes those companies that market products and services to passenger vessel operators on both a national and regional basis. Individual members are solitary persons with vested interests within the passenger vessel industry.”

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

“The organization's general membership has the capability to nominate members of the board of directors. When the membership of the board is due to change, the nominating committee of the board will select individuals for candidacy. Upon selection, a formal communication is administered to the general membership regarding those selected individuals and a meeting time at the convention is disclosed for the general members to participate in voting for board delegates. General members must approve these selected candidates at this meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee before filing.”

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

“The policy includes staff, outside contractors and members. The association's retained counsel is in attendance for all meetings of the board of directors to advise if any conflict of interest arises. If a conflict does arise the policy requires that the individual refrain from voting or acting on behalf of the association.”

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

“The compensation committee reviews all proposals and adjustments to compensation for the executive director and approves the proposals and adjustments by consensus.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Passenger Vessel Association Inc
EIN
52-1372232
Phone
7035185005
Address
103 ORONOCO STREET NO 200, ALEXANDRIA, VA 22314

Signing Officer

Name
John Groundwater
Title
Executive Director
Phone
7035185005
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Groundwater
Formed
1985
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change to the process was noted during 2014. The finance committee assumed the responsibility for oversight of the reviewed financial statements and selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The association maintains board designated funding as its primary operating reserve.”

PART X, LINE 2:

“The association is exempt from federal income taxes under the provisions of section 501(c)(6) of the internal revenue code on activities directly related to its exempt purpose. The association believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The association is subject to income tax on its unrelated business income such as advertising. The association's federal exempt organization business income tax returns for 2012, 2013, and 2014 are subject to examination by the internal revenue service (irs) for three years after they are filed.”

Raw XML AppendixShowing 400 of 519 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/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEGISLATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01686101
IRS990/GrossReceiptsAmt03526949
IRS990/GrossRentsGrp/RealAmt025540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051341
IRS990/InsuranceGrp/TotalAmt015696
IRS990/InterestGrp/TotalAmt01584
IRS990/InvestmentIncomeGrp/ExclusionAmt019996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0802237
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01128957
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01044131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0804208
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031117
IRS990/LandBldgEquipCostOrOtherBssAmt0120540
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01656776
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE NEEDS OF OWNERS, OPERATORS, AND SUPPLIERS OF THE PASSENGER VESSEL INDUSTRY BY OFFERING EDUCATIONAL AND PUBLIC POLICY ASSISTANCE, BY SPONSORING AN ANNUAL CONVENTION FOR ITS MEMBERS, AND BY PUBLISHING A MONTHLY NEWSLETTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01143040
IRS990/NetAssetsOrFundBalancesEOYAmt01214451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt057132
IRS990/OfficeExpensesGrp/TotalAmt09940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04373
IRS990/OtherAssetsTotalGrp/EOYAmt04373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040557
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/TotalAmt0207490
IRS990/OtherExpensesGrp/TotalAmt1194077
IRS990/OtherExpensesGrp/TotalAmt238859
IRS990/OtherExpensesGrp/TotalAmt318830
IRS990/OtherLiabilitiesGrp/BOYAmt06981
IRS990/OtherLiabilitiesGrp/EOYAmt025234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037070
IRS990/PensionPlanContributionsGrp/TotalAmt017715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140985
IRS990/PrincipalOfficerNm0JOHN GROUNDWATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WATERWAYS CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc4REGIONAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0834230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0834230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0240475
IRS990/ProgSrvcAccomActy2Grp/Desc0FOGHORN PUBLICATION: PROVIDES A MONTHLY NEWSLETTER TO EACH MEMBER THAT CONTAINS INFORMATION ON PUBLIC POLICIES IN WASHINGTON AND PROVIDES 5-6 MAILERS CONCERNING PRESS RELEASES. EACH PUBLICATION ALSO INCLUDES REPORTS BY EXPERTS WITHIN THE PASSENGER VESSEL INDUSTRY AND ARTICLES DISCUSSING A BROAD RANGE OF INDUSTRY TOPICS THAT INCLUDING OPERATIONAL EFFICIENCY, SAFETY, AND ENVIRONMENTAL CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARITRENDS CONVENTION: THE ASSOCIATION PRESENTS A CONVENTION TO PROVIDE THE OPPORTUNITY FOR EXCHANGE OF INFORMATION RELATED TO THE PASSENGER VESSEL INDUSTRY. THE 2014 CONVENTION WAS ATTENDED BY APPROXIMATELY 560 MEMBERS AND INCLUDED APPROXIMATELY 80 WORKSHOPS AND LECTURES DISCUSSING A BROAD RANGE OF TOPICS WITHIN THE PASSENGER VESSEL INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTES GOVERNMENT RELATIONS AND COMMUNICATIONS REGARDING ISSUES AFFECTING THE PASSENGER VESSEL INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083900
IRS990/PYOtherExpensesAmt0848463
IRS990/PYOtherRevenueAmt0155426
IRS990/PYProgramServiceRevenueAmt01578716
IRS990/PYRevenuesLessExpensesAmt0222385
IRS990/PYSalariesCompEmpBnftPaidAmt0747194
IRS990/PYTotalExpensesAmt01595657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818042
IRS990/ReconcilationRevenueExpnssAmt086656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025540
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0143742
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0143742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0333692
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt043909
IRS990ScheduleC/DuesAssessmentsAmt0834230
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0109397
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0268204
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0377601
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01567375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01651276
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01270377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01567375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01049702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01270377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01372883
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01049702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-323181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01550780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01372883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177897
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR FUTURE RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0375000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1281889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2472068
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOLDMAN SACHS MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCK STRUCTURED NOTES AND ALTERNATIVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAINTAINS BOARD DESIGNATED FUNDING AS ITS PRIMARY OPERATING RESERVE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ON ACTIVITIES DIRECTLY RELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO INCOME TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS ADVERTISING. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031117
IRS990ScheduleD/TotalBookValueSecuritiesAmt01128957
IRS990ScheduleD/TotalLiabilityAmt025234
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,942,641
Liabilities
$1,728,190
Net assets
$1,214,451
Revenue
$1,870,173
Expenses
$1,783,517
Net income
$86,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.59$3.08$2.46$2.00$0.47
2023Summary only. Only limited summary data is available for this year.$4.07$1.55$2.53$2.15$1.98$0.17
2022Summary only. Only limited summary data is available for this year.$3.67$1.49$2.18$1.99$1.91$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.17$2.65$1.68$1.60$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.62$2.36$2.20$2.00$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.35$2.11$2.32$2.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.47$1.64$2.36$2.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.32$1.60$2.22$1.95$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.02$1.28$1.90$1.89$0.01
2015Summary only. Only limited summary data is available for this year.$2.77$1.56$1.21$1.98$1.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.94$1.73$1.21$1.87$1.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.61$1.14$1.82$1.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.43$0.86$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.49$0.70$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits