Civic Intelligence

International Spa Association

990 • Fiscal year 2012 • EIN 52-1733203

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.EXPERIENCEISPA.COM
2365 Harrodsburg Road No A32540504
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,717,664

Down $243,345 (-6.1%) from 2011

Net Assets

Down

$1,608,305

Down $132,638 (-7.6%) from 2011

Liabilities

Down

$2,109,359

Down $110,707 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,226,264

Down $208,475 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,961,009Liabilities 2011: $2,220,066Net Assets 2011: $1,740,9432011Assets 2012: $3,717,664Liabilities 2012: $2,109,359Net Assets 2012: $1,608,3052012Assets 2013: $3,971,616Liabilities 2013: $2,607,315Net Assets 2013: $1,364,3012013Assets 2014: $4,336,531Liabilities 2014: $2,794,406Net Assets 2014: $1,542,1252014Assets 2015: $4,461,021Liabilities 2015: $2,853,212Net Assets 2015: $1,607,8092015Assets 2016: $4,713,778Liabilities 2016: $3,006,392Net Assets 2016: $1,707,3862016Assets 2017: $3,419,643Liabilities 2017: $1,748,546Net Assets 2017: $1,671,0972017Assets 2018: $3,913,177Liabilities 2018: $2,369,749Net Assets 2018: $1,543,4282018Assets 2019: $3,718,861Liabilities 2019: $2,174,364Net Assets 2019: $1,544,4972019Assets 2020: $1,957,085Liabilities 2020: $437,970Net Assets 2020: $1,519,1152020Assets 2021: $1,526,957Liabilities 2021: $897,395Net Assets 2021: $629,5622021Assets 2022: $1,782,437Liabilities 2022: $1,047,169Net Assets 2022: $735,2682022Assets 2023: $2,187,115Liabilities 2023: $1,181,105Net Assets 2023: $1,006,0102023Assets 2024: $3,585,441Liabilities 2024: $2,232,763Net Assets 2024: $1,352,6782024

Highlighted filing

2012

Assets$3,717,664
Liabilities$2,109,359
Net Assets$1,608,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,434,7392011Expenses 2012: $3,226,2642012Expenses 2013: $3,226,9632013Revenue 2014: $3,540,255Expenses 2014: $3,476,535Net Income 2014: $63,7202014Revenue 2015: $3,627,069Expenses 2015: $3,552,200Net Income 2015: $74,8692015Revenue 2016: $3,755,506Expenses 2016: $3,670,330Net Income 2016: $85,1762016Revenue 2017: $3,744,520Expenses 2017: $3,845,626Net Income 2017: -$101,1062017Revenue 2018: $4,038,321Expenses 2018: $3,915,344Net Income 2018: $122,9772018Revenue 2019: $3,822,731Expenses 2019: $3,845,724Net Income 2019: -$22,9932019Revenue 2020: $3,500,959Expenses 2020: $3,553,319Net Income 2020: -$52,3602020Revenue 2021: $301,386Expenses 2021: $676,575Net Income 2021: -$375,1892021Revenue 2022: $3,134,218Expenses 2022: $2,898,407Net Income 2022: $235,8112022Revenue 2023: $3,560,705Expenses 2023: $3,351,565Net Income 2023: $209,1402023Revenue 2024: $3,731,519Expenses 2024: $3,444,524Net Income 2024: $286,9952024

Highlighted filing

2012

Revenue-
Expenses$3,226,264
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.5
Gross Receipts
$3,111,576
Mission and Program Overview

Mission

Ispa advances the spa industry by providing invaluable educational and networking opportunities, promoting the value of the spa experience and speaking as the authoritative voice to foster professionalism and growth.

Filing and Contact Details

Filer

EIN
52-1733203
Raw XML AppendixShowing 400 of 457 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATIONS INTERNATIONAL HAS BEEN CONTRACTED TO PERFORM MANAGEMENT DUTIES OF ISPA, INCLUDING FINANCIAL MANAGEMENT, LEADERSHIP, FUNDRAISING, MARKETING, AND OTHER MANAGEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS MEMBERS, PRIMARY AND ASSOCIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY AND SECONDARY MEMBERS ARE ALLOWED ONE VOTE EACH IN ANNUAL SLATE APPROVAL FOR THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS NOT REVIEWED BY THE BOARD BEFORE BEING FILED. THE FINANCE DEPARTMENT AS WELL AS PRESIDENT LYNNE MCNEES REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY DEFINES WHAT CONSTITUTES A CONFLICT OF INTEREST. IT IS STATED IN THE BOARD LEADERSHIP GUIDE WHICH IS REVIEWED BY THE BOARD EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MANAGEMENT COMPANY (AI) IN CONTRACT WITH THE ASSOCIATION HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE AND DISCHARGE STAFF PERSONS. ALL WAGES, COMPENSATION AND BENEFITS PROVIDED TO THE STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS ASAE INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -17,950.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS FOR SELECTING AUDITORS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation9ISPA DOES NOT HAVE A SEPARATE DOCUMENT RETENTION POLICY, BUT THE MANAGEMENT COMPANY THAT PERFORMS ALL MANAGEMENT DUTIES FOR ISPA HAS A DOCUMENT RETENTION POLICY.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENT RETENTION POLICY
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART VI, SECTION B, LINE 14
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL CARNEY
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IRS990/TotalLiabilitiesBOY02220066

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,717,664
Liabilities
$2,109,359
Net assets
$1,608,305
Revenue
-
Expenses
$3,226,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.23$1.35$3.73$3.44$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.18$1.01$3.56$3.35$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.05$0.74$3.13$2.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.90$0.63$0.30$0.68$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$3.50$3.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.17$1.54$3.82$3.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.91$2.37$1.54$4.04$3.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.75$1.67$3.74$3.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.71$3.01$1.71$3.76$3.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.46$2.85$1.61$3.63$3.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.34$2.79$1.54$3.54$3.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.61$1.36$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.11$1.61$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.22$1.74$3.43