Civic Intelligence

Structural Insulated Panel Association

990 • Fiscal year 2014 • EIN 52-1700230

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SIPS.ORG
Pobox 39848Fort Lauderdale, FL 33339

(253) 583-4628

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.62x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-9.6%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$530,833

Up $162,588 (+44%) from 2013

Net Assets

Up

$190,986

Up $10,254 (+5.7%) from 2013

Liabilities

Up

$339,847

Up $152,334 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$544,990

Down $57,803 (-9.6%) from 2013

Expenses

Down

$515,033

Down $30,692 (-5.6%) from 2013

Net Income

Down

$29,957

Down $27,111 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2011: $40,915Liabilities 2011: $0Net Assets 2011: $40,9152011Assets 2012: $50,858Liabilities 2012: $20Net Assets 2012: $50,8382012Assets 2013: $368,245Liabilities 2013: $187,513Net Assets 2013: $180,7322013Assets 2014: $530,833Liabilities 2014: $339,847Net Assets 2014: $190,9862014Assets 2015: $449,831Liabilities 2015: $147,257Net Assets 2015: $302,5742015Assets 2016: $412,344Liabilities 2016: $159,254Net Assets 2016: $253,0902016Assets 2017: $450,538Liabilities 2017: $192,135Net Assets 2017: $258,4032017Assets 2018: $561,815Liabilities 2018: $196,321Net Assets 2018: $365,4942018Assets 2019: $582,711Liabilities 2019: $159,548Net Assets 2019: $423,1632019Assets 2020: $491,324Liabilities 2020: $117,741Net Assets 2020: $373,5832020Assets 2021: $564,433Liabilities 2021: $200,599Net Assets 2021: $363,8342021Assets 2022: $604,259Liabilities 2022: $257,364Net Assets 2022: $346,8952022Assets 2023: $665,356Liabilities 2023: $269,365Net Assets 2023: $395,9912023Assets 2024: $805,010Liabilities 2024: $274,581Net Assets 2024: $530,4292024

Highlighted filing

2014

Assets$530,833
Liabilities$339,847
Net Assets$190,986
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $530,861Expenses 2011: $547,919Net Income 2011: -$17,0582011Revenue 2012: $618,222Expenses 2012: $601,285Net Income 2012: $16,9372012Revenue 2013: $602,793Expenses 2013: $545,725Net Income 2013: $57,0682013Revenue 2014: $544,990Expenses 2014: $515,033Net Income 2014: $29,9572014Revenue 2015: $444,699Expenses 2015: $554,310Net Income 2015: -$109,6112015Revenue 2016: $456,901Expenses 2016: $506,385Net Income 2016: -$49,4842016Revenue 2017: $530,318Expenses 2017: $525,005Net Income 2017: $5,3132017Revenue 2018: $536,470Expenses 2018: $538,915Net Income 2018: -$2,4452018Revenue 2019: $550,283Expenses 2019: $520,164Net Income 2019: $30,1192019Revenue 2020: $466,535Expenses 2020: $516,115Net Income 2020: -$49,5802020Revenue 2021: $404,671Expenses 2021: $414,420Net Income 2021: -$9,7492021Revenue 2022: $533,853Expenses 2022: $550,792Net Income 2022: -$16,9392022Revenue 2023: $608,889Expenses 2023: $573,348Net Income 2023: $35,5412023Revenue 2024: $742,618Expenses 2024: $613,624Net Income 2024: $128,9942024

Highlighted filing

2014

Revenue$544,990
Expenses$515,033
Net Income$29,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$544,990
Mission and Program Overview

Mission

Publish periodicals, newsletters, and distribute to membership and other interest parties. Conduct informational meeting/conference regarding industry trends and developments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,900$255,033▼ $24,867
Cash and Non-Interest-Bearing Accounts$35,498$62,825▲ $27,327
Accounts Receivable$35,531$44,050▲ $8,519
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,245$530,833▲ $162,588
Other Assets Total$17,316$168,925▲ $151,609
Liabilities
Other Liabilities$95,130$295,822▲ $200,692
Accounts Payable and Accrued Expenses$1,708$36,525▲ $34,817
Mortgage Notes Payable Secured by Investment Property$90,675$7,500▼ $83,175
Total Liabilities$187,513$339,847▲ $152,334
Net Assets / Fund Balance
Unrestricted Net Assets$180,732$190,986▲ $10,254
Total Net Assets Fund Balance$180,732$190,986▲ $10,254
Total Liabilities and Net Assets / Fund Balance$368,245$530,833▲ $162,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$255,033$117,967$373,000
Other Assets Org$977--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry DiekenPast President
Al CobbPresident
Aaron HindeBoard Member
Bill BlountBoard Member
Curtis StendelBoard Member
Damian PatalunaBoard Member
David TomposBoard Member
Frank BakerBoard Member
James HodgsonBoard Member
JamiejenkinsBoard Member
Jim LeroyBoard Member
Jordan HowardBoard Member
Lee BergumBoard Member
Luis EspadaBoard Member
Pete SchiffersBoard Member
Thomas MooreBoard Member
Tom SchwarzBoard Member
Ard Smits1st Vice Pres
Mike Tobin2nd Vice Pres
Charlie EwaltTreasurer/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
AcumenManagement3920 NE 21ST AVENUE, Fort Lauderdale, FL 33308$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$175,000--$175,000
All Other Expenses$21,102$6,215-$27,317
Depreciation Depletion$24,867--$24,867
Fees for Services Accounting-$24,580-$24,580
Occupancy-$19,769-$19,769
Other Expenses$12,753--$12,753
Travel$8,183--$8,183
Insurance-$1,923-$1,923
Office Expenses$627$939-$1,566
Fees for Services Legal-$241-$241
Total Functional Expenses$461,366$53,667$0$515,033
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ard SmitsBoard MemberPurchase Code ReportNo$34,590
Mike TobinBoard MemberFire Rating PurchaseNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$221,200
Advanced Dues Payments$41,750
Advanced Ibs$16,500
Prepaid Annual Meeting Registration$16,360
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 before filing of the form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Part VI, Section A, 2

“Normal business transactions between different companies with representatives on the structural insulated panel association board.”

Part VI, Section A, 3

“Management contract with acumen”

Part VI, Section A, 6 and 7A

“About 250 members of different types elect board members according to bylaws”

Filing and Contact Details

Filer

Filer Name
Structural Insulated Panel Association
EIN
52-1700230
Phone
2535834628
Address
POBOX 39848, FORT LAUDERDALE, FL 33339

Signing Officer

Name
Jack Armstrong
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Raw XML AppendixShowing 400 of 556 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036525
IRS990/AccountsReceivableGrp/BOYAmt035531
IRS990/AccountsReceivableGrp/EOYAmt044050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLISH PERIODICALS, NEWSLETTERS, AND DISTRIBUTE TO MEMBERSHIP AND OTHER INTEREST PARTIES. CONDUCT INFORMATIONAL MEETING/CONFERENCE REGARDING INDUSTRY TRENDS AND DEVELOPMENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021102
IRS990/AllOtherExpensesGrp/TotalAmt027317
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACK ARMSTRONG
IRS990/BooksInCareOfDetail/PhoneNum05512088302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 NE 21ST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035498
IRS990/CashNonInterestBearingGrp/EOYAmt062825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0175000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03920 NE 21ST AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACUMEN
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0515033
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0544990
IRS990/CYRevenuesLessExpensesAmt029957
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0515033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544990
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024867
IRS990/DepreciationDepletionGrp/TotalAmt024867
IRS990/Desc0PUBLISH PERIODICALS, NEWSLETTERS, AND DISTRIBUTE TO MEMBERSHIP AND OTHER INTEREST PARTIES. CONDUCT INFORMATIONAL MEETING/CONFERENCE REGARDING INDUSTRY TRENDS AND DEVELOPMENTS.PROVIDE A SIP INDUSTRY CODE REPORT THAT HELPS INDIVIDUAL MANUFACTURERS MAINTAIN CONSISTENTLY HIGH QUALITY STANDARDS BY SHARING ENGINEERING TEST DATA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0461366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024580
IRS990/FeesForServicesAccountingGrp/TotalAmt024580
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0241
IRS990/FeesForServicesLegalGrp/TotalAmt0241
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0175000
IRS990/FeesForServicesManagementGrp/TotalAmt0175000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0AL COBB
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE EWALT
IRS990/Form990PartVIISectionAGrp/PersonNm2ARD SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY DIEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE BERGUM
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS ESPADA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON HINDE
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAMIAN PATALUNA
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE SCHIFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm17CURTIS STENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID TOMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMIEJENKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01923
IRS990/InsuranceGrp/TotalAmt01923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255033
IRS990/LandBldgEquipCostOrOtherBssAmt0373000
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLISH PERIODICALS, NEWSLETTERS, AND DISTRIBUTE TO MEMBERSHIP AND OTHER INTEREST PARTIES. CONDUCT INFORMATIONAL MEETING/CONFERENCE REGARDING INDUSTRY TRENDS AND DEVELOPMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07500
IRS990/NetAssetsOrFundBalancesBOYAmt0180732
IRS990/NetAssetsOrFundBalancesEOYAmt0190986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019769
IRS990/OccupancyGrp/TotalAmt019769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0627
IRS990/OfficeExpensesGrp/TotalAmt01566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017316
IRS990/OtherAssetsTotalGrp/EOYAmt0168925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1ANNUAL SIPA MEETING
IRS990/OtherExpensesGrp/Desc2TECHNICAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0126935
IRS990/OtherExpensesGrp/ProgramServicesAmt165412
IRS990/OtherExpensesGrp/ProgramServicesAmt226487
IRS990/OtherExpensesGrp/ProgramServicesAmt312753
IRS990/OtherExpensesGrp/TotalAmt0126935
IRS990/OtherExpensesGrp/TotalAmt165412
IRS990/OtherExpensesGrp/TotalAmt226487
IRS990/OtherExpensesGrp/TotalAmt312753
IRS990/OtherLiabilitiesGrp/BOYAmt095130
IRS990/OtherLiabilitiesGrp/EOYAmt0295822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-19703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARKETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4TESTING/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0545725
IRS990/PYProgramServiceRevenueAmt0602787
IRS990/PYRevenuesLessExpensesAmt057068
IRS990/PYTotalExpensesAmt0545725
IRS990/PYTotalRevenueAmt0602793
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029957
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$530,833
Liabilities
$339,847
Net assets
$190,986
Revenue
$544,990
Expenses
$515,033
Net income
$29,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.75$5.30$7.43$6.14$1.29
2023Summary only. Only limited summary data is available for this year.$6.65$2.69$3.96$6.09$5.73$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.57$3.47$5.34$5.51$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.01$3.64$4.05$4.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.18$3.74$4.67$5.16$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.60$4.23$5.50$5.20$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.96$3.65$5.36$5.39$0.02
2017Summary only. Only limited summary data is available for this year.$4.51$1.92$2.58$5.30$5.25$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.59$2.53$4.57$5.06$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.50$1.47$3.03$4.45$5.54$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.40$1.91$5.45$5.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.68$1.88$1.81$6.03$5.46$0.57
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$6.18$6.01$0.17
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$5.31$5.48$0.17