Civic Intelligence

International Spa Association

990 • Fiscal year 2018 • EIN 52-1733203

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.EXPERIENCEISPA.COM
2365 Harrodsburg Road No A325Lexington, KY 40504

(859) 226-4326

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

7.8%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,913,177

Up $493,534 (+14%) from 2017

Net Assets

Down

$1,543,428

Down $127,669 (-7.6%) from 2017

Liabilities

Up

$2,369,749

Up $621,203 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$4,038,321

Up $293,801 (+7.8%) from 2017

Expenses

Up

$3,915,344

Up $69,718 (+1.8%) from 2017

Net Income

Up

$122,977

Up $224,083 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$3,913,177
Liabilities$2,369,749
Net Assets$1,543,428
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$4,038,321
Expenses$3,915,344
Net Income$122,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,305,432
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.

To be the leader in promoting and enhancing the well-being of the spa industry and the people it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,865,554$2,142,009▲ $276,455
Savings and Temporary Cash Investments$350,349$945,873▲ $595,524
Prepaid Expenses and Deferred Charges$577,721$556,617▼ $21,104
Cash and Non-Interest-Bearing Accounts$37,664$162,552▲ $124,888
Accounts Receivable$139,871$68,948▼ $70,923
Investments Other Securities$435,728$23,310▼ $412,418
Intangible Assets$12,756$13,868▲ $1,112
Total Assets$3,419,643$3,913,177▲ $493,534
Liabilities
Deferred Revenue$1,602,547$2,330,464▲ $727,917
Accounts Payable and Accrued Expenses$145,999$39,285▼ $106,714
Total Liabilities$1,748,546$2,369,749▲ $621,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,671,097$1,543,428▼ $127,669
Total Net Assets Fund Balance$1,671,097$1,543,428▼ $127,669
Total Liabilities and Net Assets / Fund Balance$3,419,643$3,913,177▲ $493,534
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Garrett MersbergerChair and Board Member
Lynne Walker McneesPresident
Todd HewittVice Chair and Board Membe
Blake FeeneyBoard Member
Brennan EvansBoard Member
Damien CraftBoard Member
Eric StephensonBoard Member
Frank PitsikalisBoard Member
Kelleye HeydonBoard Member
Kristine HuffmanBoard Member
Laura ParsonsBoard Member
Michael TompkinsBoard Member
Noel AsmarBoard Member
Patrick HueyBoard Member
Robert VanceBoard Member
Scott DuncanBoard Member
Sharilyn AbbajayBoard Member
Todd ShawTreasurer and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Associations International LLCManagement Services2365 HARRODSBURG ROAD SUITE A325, Lexington, KY 40504$1,644,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,629,658
Investment Income
$354,089
Other Revenue
$54,574
Change in Net Assets
$122,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,915,344
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
Conferences and Meetings$1,710,909$94,677-$1,805,586
Fees for Services Management$1,150,913$493,248-$1,644,161
Advertising$57,460--$57,460
Office Expenses-$48,087-$48,087
Other Expenses$80,070$20,703-$20,703
Information Technology-$17,934-$17,934
All Other Expenses$13,827$750-$14,577
Fees for Services Accounting-$8,525-$8,525
Fees for Services Legal-$8,375-$8,375
Depreciation Depletion-$5,567-$5,567
Total Functional Expenses$3,186,809$728,535$0$3,915,344
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
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The international spa association pays associations international, llc (ai) the management fee listed in part vii, section b, #1 of this 990 to perform an agreed upon list of services. Ai performs management duties of ispa, including financial management, leadership, fundraising, marketing, and other management services. It is associations international, llc's responsibility to hire employees and determine compensation. Ispa is not privy to this employee compensation.”

Form 990, Part VI, Section A, Line 6

“The association has members, primary and associate.”

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

“The primary and secondary members are allowed one vote each in annual slate approval for the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the executive director and ai. A copy of the form 990 is provided to the executive committee prior to filing and is provided to the board subsequent to filing.”

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

“The conflict of interest policy is stated in the board leadership guide which is reviewed by the board each year.”

Form 990, Part VI, Section B, Line 15

“The management company (ai), in contract with the association, has the full power, authority and responsibility to employ, train, supervise, evaluate, and discharge staff. All wages, compensation, and benefits provided to staff are determined by ai and are based on qualifications and job performance assessed annually. Ai monitors american society of association executives industry medians for trade association compensation.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 1023 are available upon request. Form 990 is available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available upon request and at the discretion of the board.”

Filing and Contact Details

Filer

Filer Name
International Spa Association
EIN
52-1733203
Phone
8592264326
Address
2365 HARRODSBURG ROAD NO A325, LEXINGTON, KY 40504

Signing Officer

Name
Lynne Walker Mcnees
Title
President
Phone
8592264326
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Walker Mcnees
Formed
1991
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The method has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ispa and recognize a tax liability if ispa has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by ispa, and has concluded that as of june 30, 2018 and 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Ispa is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 499 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0299356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01566467
IRS990/GrossReceiptsAmt05305432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017934
IRS990/InformationTechnologyGrp/TotalAmt017934
IRS990/IntangibleAssetsGrp/BOYAmt012756
IRS990/IntangibleAssetsGrp/EOYAmt013868
IRS990/InvestmentIncomeGrp/ExclusionAmt054733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0435728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023310
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01865554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02142009
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01267111
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISPA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01671097
IRS990/NetAssetsOrFundBalancesEOYAmt01543428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0299356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-250646
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048087
IRS990/OfficeExpensesGrp/TotalAmt048087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDIA EVENTS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120703
IRS990/OtherExpensesGrp/ProgramServicesAmt0173630
IRS990/OtherExpensesGrp/ProgramServicesAmt180070
IRS990/OtherExpensesGrp/TotalAmt0173630
IRS990/OtherExpensesGrp/TotalAmt180070
IRS990/OtherExpensesGrp/TotalAmt230669
IRS990/OtherExpensesGrp/TotalAmt320703
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0577721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556617
IRS990/PrincipalOfficerNm0LYNNE WALKER MCNEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3REVEAL BOX
IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATIONS AND EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02681470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1814688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02681470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1814688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48088
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA EVENT - PROVIDES A UNIQUE OPPORTUNITY FOR COMPANIES WITHIN THE SPA INDUSTRY TO GET THEIR BRAND IN FRONT OF TOP MEDIA OUTLETS IN ONE MEMORABLE SETTING. WITH MORE THAN 100 MAGAZINES, NEWSPAPERS, TELEVISION STATIONS, RADIO STATIONS AND WEBSITES REPRESENTING THE HEALTH, TRAVEL AND MAINSTREAM MEDIA, SPONSORS INTERACT WITH KEY STORYTELLERS OF THE SPA INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096500
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND RESOURCES - WE SEEK TO ENSURE THAT SPA PROFESSIONALS ARE EQUIPPED WITH THE EDUCATIONAL RESOURCES AND TOOLS THEY NEED TO IMPROVE BUSINESS PRACTICES AND REDUCE THE STRESSORS INVOLVED WITH MANAGING ORGANIZATIONS. COURSES ARE OFFERED TO INDUSTRY PROFESSIONALS AND INDIVIDUAL STUDENTS AS DISTANCE LEARNING THROUGH THE AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE. COURSES MAY BE PURCHASED THROUGH THE EDUCATIONAL INSTITUTE AND PASSING EXAMS WILL RECEIVE A CERTIFICATE OF COMPLETION. REVENUE IS PRIMARILY COMPRISED OF MEMBERSHIP DUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01290830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0851688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050527
IRS990/PYOtherExpensesAmt03845626
IRS990/PYOtherRevenueAmt032127
IRS990/PYProgramServiceRevenueAmt03661866
IRS990/PYRevenuesLessExpensesAmt0-101106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03845626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03744520
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02681470
IRS990/RoyaltiesRevenueGrp/ExclusionAmt054574
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ISPA AND RECOGNIZE A TAX LIABILITY IF ISPA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ISPA, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ISPA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL SPA ASSOCIATION PAYS ASSOCIATIONS INTERNATIONAL, LLC (AI) THE MANAGEMENT FEE LISTED IN PART VII, SECTION B, #1 OF THIS 990 TO PERFORM AN AGREED UPON LIST OF SERVICES. AI PERFORMS MANAGEMENT DUTIES OF ISPA, INCLUDING FINANCIAL MANAGEMENT, LEADERSHIP, FUNDRAISING, MARKETING, AND OTHER MANAGEMENT SERVICES. IT IS ASSOCIATIONS INTERNATIONAL, LLC'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. ISPA IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS MEMBERS, PRIMARY AND ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY AND SECONDARY MEMBERS ARE ALLOWED ONE VOTE EACH IN ANNUAL SLATE APPROVAL FOR THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND AI. A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING AND IS PROVIDED TO THE BOARD SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS STATED IN THE BOARD LEADERSHIP GUIDE WHICH IS REVIEWED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE ASSOCIATION, HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE, AND DISCHARGE STAFF. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL SPA ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SPA ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611341364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE EDUCATIONAL AND RESEARCH NEEDS OF THE SPA INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD SUITE A325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,913,177
Liabilities
$2,369,749
Net assets
$1,543,428
Revenue
$4,038,321
Expenses
$3,915,344
Net income
$122,977
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