Civic Intelligence

S Corporation Association

EIN 52-1980985 • 501(c)6 • Washington, DC

Profile

To promote the common business interests and objectives of companies organized under subchapter s of the internal revenue code.

1331 Pennsylvania Avenue 725Washington, DC 20004

www.s-corp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-33%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$121,051

Down $205,510 (-63%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$121,051

Down $205,510 (-63%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$630,703

Down $110,977 (-15%) from 2023

Expenses

Up

$836,213

Up $194,685 (+30%) from 2023

Net Income

Down

-$205,510

Down $305,662 (-305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $28,522Liabilities 2010: $02010Assets 2011: $31,574Liabilities 2011: $02011Assets 2012: $49,153Liabilities 2012: $02012Assets 2013: $32,723Liabilities 2013: $02013Assets 2014: $56,814Liabilities 2014: $0Net Assets 2014: $56,8142014Assets 2015: $80,193Liabilities 2015: $0Net Assets 2015: $80,1932015Assets 2016: $77,399Liabilities 2016: $0Net Assets 2016: $77,3992016Assets 2017: $200,500Liabilities 2017: $0Net Assets 2017: $200,5002017Assets 2018: $175,005Liabilities 2018: $0Net Assets 2018: $175,0052018Assets 2019: $98,133Liabilities 2019: $0Net Assets 2019: $98,1332019Assets 2020: $145,822Liabilities 2020: $0Net Assets 2020: $145,8222020Assets 2021: $230,860Liabilities 2021: $0Net Assets 2021: $230,8602021Assets 2022: $226,409Liabilities 2022: $0Net Assets 2022: $226,4092022Assets 2023: $326,561Liabilities 2023: $0Net Assets 2023: $326,5612023Assets 2024: $121,051Liabilities 2024: $0Net Assets 2024: $121,0512024

Highlighted filing

2024

Assets$121,051
Liabilities$0
Net Assets$121,051
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $110,245Expenses 2010: $88,360Net Income 2010: $21,8852010Revenue 2011: $135,460Expenses 2011: $132,408Net Income 2011: $3,0522011Revenue 2012: $177,601Expenses 2012: $160,022Net Income 2012: $17,5792012Revenue 2013: $193,988Expenses 2013: $210,418Net Income 2013: -$16,4302013Revenue 2014: $221,062Expenses 2014: $196,971Net Income 2014: $24,0912014Revenue 2015: $252,859Expenses 2015: $229,480Net Income 2015: $23,3792015Revenue 2016: $241,705Expenses 2016: $242,207Net Income 2016: -$5022016Revenue 2017: $346,905Expenses 2017: $223,804Net Income 2017: $123,1012017Revenue 2018: $461,534Expenses 2018: $487,029Net Income 2018: -$25,4952018Revenue 2019: $458,955Expenses 2019: $535,827Net Income 2019: -$76,8722019Revenue 2020: $448,477Expenses 2020: $400,788Net Income 2020: $47,6892020Revenue 2021: $713,811Expenses 2021: $628,773Net Income 2021: $85,0382021Revenue 2022: $608,717Expenses 2022: $613,168Net Income 2022: -$4,4512022Revenue 2023: $741,680Expenses 2023: $641,528Net Income 2023: $100,1522023Revenue 2024: $630,703Expenses 2024: $836,213Net Income 2024: -$205,5102024

Highlighted filing

2024

Revenue$630,703
Expenses$836,213
Net Income-$205,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,051
Liabilities
$0
Net assets
$121,051
Revenue
$630,703
Expenses
$836,213
Net income
-$205,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$6.31$8.36$2.06
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$7.42$6.42$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$6.09$6.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$7.14$6.29$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.48$4.01$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.59$5.36$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$4.62$4.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.47$2.24$1.23
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.42$2.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.53$2.29$0.23
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.21$1.97$0.24
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$1.94$2.10$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.78$1.60$0.18
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.35$1.32$0.03
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$1.10$0.88$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$630,703
Mission and Program Overview

Mission

To promote the common business interests and objectives of companies organized under subchapter s of the internal revenue code.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,561$121,051▼ $205,510
Total Assets$326,561$121,051▼ $205,510
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,561$121,051▼ $205,510
Total Net Assets Fund Balance$326,561$121,051▼ $205,510
Total Liabilities and Net Assets / Fund Balance$326,561$121,051▼ $205,510
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tony SimmonsChairman
Brian Reardon See Schedule LPresident
Bruce MacewenDirector
Cathy BrownDirector
Charisse HawsDirector
Chris HerseyDirector
Dan McgregorDirector
Deborah JacobDirector
Iain LawnDirector
Kevin WilsonDirector
Marilyn FransonDirector
Matthew RizikDirector
Scott BehrensDirector
Stephen LitmanDirector
Thomas NicholsDirector
John KammererTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Reardon Consulting LLCManagement Services119 STEWART AVENUE, Alexandria, VA 22301$360,000
Ernst And YoungCommissioned StudyEY 4TH FLOOR 1101 NEW YORK AVENUE, Washington, DC 20005$150,000
The Winston GroupPolling & Analysis101 CONSTITUTION AVE NW, Washington, DC 20001$126,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,703
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-205,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,213
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---$360,000
Fees for Services Other---$291,500
Fees for Services Lobbying---$90,000
Fees for Services Legal---$31,566
Information Technology---$18,527
Travel---$14,433
Advertising---$12,608
Conferences and Meetings---$12,372
Fees for Services Accounting---$4,888
Office Expenses---$253
Occupancy---$50
Other Expenses---$16
Total Functional Expenses$0$0$0$836,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$90,000
Total Nondeductible Lobbying and Political Cost$-799,057
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reardon Consulting LLCBrian Reardon, President, Is the Single Member of Reardon Consulting Llc.S - CORPORATION ASSOCIATION COMPENSATES REARDON CONSULTING LLC $360,000 FOR MANAGEMENT SERVICES.No$360,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The s-corporation association (s-corp) has an agreement with reardon consulting, llc to provide management, member education and lobbying services for the organization. Under this agreement, brian reardon, the principal of reardon consulting, serves as president of the s-corporation association. In 2024, reardon consulting was paid a fee of $360,000 for its services.”

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

“The form 990 was prepared by outside accountants and reviewed by senior management. Once the form was completed, it was forwarded to the president for review and approval. The president also reviewed the draft with the finance committee. A final copy of the return was provided to the board, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
S Corporation Association
EIN
52-1980985
Phone
2024668700
Address
1331 PENNSYLVANIA AVENUE 725, WASHINGTON, DC 20004

Signing Officer

Name
Brian Reardon
Title
President
Phone
2024668700
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Reardon
Formed
1996
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Polling and analysis 141,500. Economic modelling 150,000.”

Raw XML AppendixShowing 400 of 413 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN REARDON
IRS990/BooksInCareOfDetail/PhoneNum02024668700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 PENNSYLVANIA AVENUE 725
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0360000
IRS990/ContractorCompensationGrp/CompensationAmt1150000
IRS990/ContractorCompensationGrp/CompensationAmt2126500
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1EY 4TH FLOOR 1101 NEW YORK AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2101 CONSTITUTION AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REARDON CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ERNST AND YOUNG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE WINSTON GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
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IRS990/ContractorCompensationGrp/ServicesDesc2POLLING & ANALYSIS
IRS990/CreditCounselingInd00
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IRS990/CYRevenuesLessExpensesAmt0-205510
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IRS990/DeductibleArtContributionInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN REARDON SEE SCHEDULE L
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN FRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARISSE HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HERSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW RIZIK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN LITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm14IAIN LAWN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0630703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt018527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE COMMON BUSINESS INTERESTS AND OBJECTIVES OF COMPANIES ORGANIZED UNDER SUBCHAPTER S OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0326561
IRS990/NetAssetsOrFundBalancesEOYAmt0121051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficeExpensesGrp/TotalAmt0253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDIA SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt016
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN REARDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0641528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0741680
IRS990/PYRevenuesLessExpensesAmt0100152
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0641528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741680
IRS990/ReconcilationRevenueExpnssAmt0-205510
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0157676
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-956733
IRS990ScheduleC/DuesAssessmentsAmt0630703
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-889057
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt090000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-799057
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REARDON CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BRIAN REARDON, PRESIDENT, IS THE SINGLE MEMBER OF REARDON CONSULTING LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0360000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0S - CORPORATION ASSOCIATION COMPENSATES REARDON CONSULTING LLC $360,000 FOR MANAGEMENT SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE S-CORPORATION ASSOCIATION (S-CORP) HAS AN AGREEMENT WITH REARDON CONSULTING, LLC TO PROVIDE MANAGEMENT, MEMBER EDUCATION AND LOBBYING SERVICES FOR THE ORGANIZATION. UNDER THIS AGREEMENT, BRIAN REARDON, THE PRINCIPAL OF REARDON CONSULTING, SERVES AS PRESIDENT OF THE S-CORPORATION ASSOCIATION. IN 2024, REARDON CONSULTING WAS PAID A FEE OF $360,000 FOR ITS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. ONCE THE FORM WAS COMPLETED, IT WAS FORWARDED TO THE PRESIDENT FOR REVIEW AND APPROVAL. THE PRESIDENT ALSO REVIEWED THE DRAFT WITH THE FINANCE COMMITTEE. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLLING AND ANALYSIS 141,500. ECONOMIC MODELLING 150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0S-CORPORATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0S-CORP PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274781449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02021 L STREET NW SUITE 101-316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326561
IRS990/TotalAssetsEOYAmt0121051
IRS990/TotalAssetsGrp/BOYAmt0326561
IRS990/TotalAssetsGrp/EOYAmt0121051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0630703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt014433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01331 PENNSYLVANIA AVENUE 725
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.S-CORP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024668700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S CORPORATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOR
ReturnHeader/Filer/EIN0521980985
ReturnHeader/Filer/PhoneNum02024668700
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 PENNSYLVANIA AVENUE 725
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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