Civic Intelligence

Aia Large Firm Round Table

990 • Fiscal year 2015 • EIN 52-2112448

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
350 N St Paul Street No 100Dallas, TX 75201

(214) 969-5599

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$276,712

Up $42,772 (+18%) from 2014

Net Assets

Up

$276,712

Up $42,772 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Down

$160,000

Down $177,500 (-53%) from 2014

Expenses

Down

$147,573

Down $140,799 (-49%) from 2014

Net Income

Down

$12,427

Down $36,701 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $103,277Liabilities 2011: $02011Assets 2012: $119,129Liabilities 2012: $0Net Assets 2012: $119,1292012Assets 2013: $156,312Liabilities 2013: $0Net Assets 2013: $156,3122013Assets 2014: $233,940Liabilities 2014: $0Net Assets 2014: $233,9402014Assets 2015: $276,712Liabilities 2015: $0Net Assets 2015: $276,7122015Assets 2016: $318,699Liabilities 2016: $0Net Assets 2016: $318,6992016Assets 2017: $300,703Liabilities 2017: $0Net Assets 2017: $300,7032017Assets 2018: $360,762Liabilities 2018: $0Net Assets 2018: $360,7622018Assets 2019: $374,944Liabilities 2019: $0Net Assets 2019: $374,9442019Assets 2020: $429,523Liabilities 2020: $0Net Assets 2020: $429,5232020Assets 2021: $629,689Liabilities 2021: $0Net Assets 2021: $629,6892021Assets 2022: $487,265Liabilities 2022: $0Net Assets 2022: $487,2652022Assets 2023: $606,434Liabilities 2023: $0Net Assets 2023: $606,4342023Assets 2024: $545,278Liabilities 2024: $0Net Assets 2024: $545,2782024

Highlighted filing

2015

Assets$276,712
Liabilities$0
Net Assets$276,712
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $93,265Expenses 2011: $151,636Net Income 2011: -$58,3712011Revenue 2012: $124,137Expenses 2012: $109,285Net Income 2012: $14,8522012Revenue 2013: $120,047Expenses 2013: $82,864Net Income 2013: $37,1832013Revenue 2014: $337,500Expenses 2014: $288,372Net Income 2014: $49,1282014Revenue 2015: $160,000Expenses 2015: $147,573Net Income 2015: $12,4272015Revenue 2016: $164,500Expenses 2016: $97,945Net Income 2016: $66,5552016Revenue 2017: $172,500Expenses 2017: $190,497Net Income 2017: -$17,9972017Revenue 2018: $202,500Expenses 2018: $142,441Net Income 2018: $60,0592018Revenue 2019: $418,750Expenses 2019: $404,568Net Income 2019: $14,1822019Revenue 2020: $548,000Expenses 2020: $505,546Net Income 2020: $42,4542020Revenue 2021: $307,075Expenses 2021: $137,414Net Income 2021: $169,6612021Revenue 2022: $263,417Expenses 2022: $405,841Net Income 2022: -$142,4242022Revenue 2023: $492,664Expenses 2023: $380,257Net Income 2023: $112,4072023Revenue 2024: $577,569Expenses 2024: $633,824Net Income 2024: -$56,2552024

Highlighted filing

2015

Revenue$160,000
Expenses$147,573
Net Income$12,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$160,000
Mission and Program Overview

Mission

To provide a forum for architecture firms to discuss matters of mutual interest and to provide training for architects.

To provide a forum for architecture firms to discuss matters of mutual interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,940$276,712▲ $42,772
Total Assets$233,940$276,712▲ $42,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,940$276,712▲ $42,772
Total Net Assets Fund Balance$233,940$276,712▲ $42,772
Total Liabilities and Net Assets / Fund Balance$233,940$276,712▲ $42,772
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
H Ralph HawkinsChairman
Phil HarrisonVice Chairman/CFO
Carole WedgeVice Chairman/hr
Peter DevereauxVice Chairman/it
Gene SchnairVice Chairman/sustainability
Lance JosalVice Chairman/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$12,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,573
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---$138,417
Fees for Services Accounting---$6,600
Other Expenses---$2,525
Office Expenses---$31
Total Functional Expenses$0$0$0$147,573
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
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
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, Section A, Line 6

“Members the organization only has one class of membership. Its charter allows for election of a chair for a 2 year term. The chair may appoint an executive committee to assist in management of the group.”

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

“Members see line 6 explanation”

Form 990, Part VI, Section B, Line 11

“Form 990 review process form 990 is reviewed by the treasurer and is provided to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Documents available to public the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aia Large Firm Round Table
EIN
52-2112448
Phone
2149695599
Address
350 N ST PAUL STREET NO 100, DALLAS, TX 75201

Signing Officer

Name
H Ralph Hawkins
Title
Chairman
Phone
2149695599
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Ralph Hawkins
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Robert Lane
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions received in error during 2015 - refunded in 2016 28,667.”

Raw XML Appendix279 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERSHIP. ITS CHARTER ALLOWS FOR ELECTION OF A CHAIR FOR A 2 YEAR TERM. THE CHAIR MAY APPOINT AN EXECUTIVE COMMITTEE TO ASSIST IN MANAGEMENT OF THE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SEE LINE 6 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE TREASURER AND IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS RECEIVED IN ERROR DURING 2015 - REFUNDED IN 2016 28,667.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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ReturnHeader/Filer/EIN0522112448
ReturnHeader/Filer/PhoneNum02149695599
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751044330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE GORMAN TRUBITT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 HOWELL ST SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LANE
ReturnHeader/ReturnTs02016-11-09T11:33:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,712
Liabilities
$0
Net assets
$276,712
Revenue
$160,000
Expenses
$147,573
Net income
$12,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$5.78$6.34$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$4.93$3.80$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.63$4.06$1.42
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$3.07$1.37$1.70
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.48$5.06$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$4.19$4.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.03$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.73$1.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.65$0.98$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.38$2.88$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.20$0.83$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.24$1.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.93$1.52$0.58